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Data / Federal awards / NAICS 561320 / TRIBAL PROVIDERS PLLC

TRIBAL PROVIDERS PLLC: 26 federal contract awards, $3.3 million obligated (FY2024 to FY2027)

TRIBAL PROVIDERS PLLC (UEI R9D9TR5KM744), Vermillion, SD, received 26 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.3 million) and its largest code is NAICS 561320 Temporary Help Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch TRIBAL PROVIDERS PLLC
  • R9D9TR5KM744UEI
  • Vermillion, SDLocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $3.3 millionObligated
  • 2023-10-17First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561320Temporary Help Services20$1.8 million
621111Offices of Physicians (except Mental Health Specialists)4$1.3 million
621399Offices of All Other Miscellaneous Health Practitioners2$156,720

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services26$3.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$-961,656
FY2026$1.8 million

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75H70924F07002Department of Health and Human ServicesDelivery Order561320TASK ORDER AUTHORIZES MEDICAL LOCUM SERVICES & OBLIGATES FUNDING WITH OPTION YR 1 PRICING FOR SERVICES LOCATED AT BLACKFEET SERVICE UNIT BRO$1,159,179$1,159,179December 29, 2023November 30, 2025Browning, MTusaspending.gov
75H71225C00020Department of Health and Human ServicesDefinitive Contract621111NON-PERSONAL PROFESSIONAL ED & PC PHYSICIAN SERVICES AT WRSU$834,644$834,644September 25, 2025September 25, 2027Whiteriver, AZusaspending.gov
75H71026P00611Department of Health and Human ServicesPurchase Order621111EO14398: REQUEST FOR TWO (2) NPSC FOR OB/GYN PHYSICIAN SERVICES FOR NNMC$665,548$665,548September 21, 2026March 20, 2027Shiprock, NMusaspending.gov
75H71026P00612Department of Health and Human ServicesPurchase Order621111EO 14398: FCRHC CLINICAL NPSC ACD PHYSICIAN SERVICES$509,600$509,600September 21, 2026September 20, 2027Teec Nos Pos, AZusaspending.gov
75H71026P00336Department of Health and Human ServicesPurchase Order561320EO14402: (1) PEDIATRICIAN PHYSICIAN NONPERSONAL SERVICES AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY$452,862$452,862June 1, 2026November 30, 2026Chinle, AZusaspending.gov
75H71023P00911Department of Health and Human ServicesPurchase Order561320REGISTERED NURSE SERVICES$283,220$406,980May 8, 2023May 9, 2025Shiprock, NMusaspending.gov
75H70524F06005Department of Health and Human ServicesDelivery Order561320PROVIDE NURSE SERVICES AT RLSU $119.00 X 2,080 HRS$260,967$260,967October 19, 2023September 14, 2024Red Lake, MNusaspending.gov
75H71026P00338Department of Health and Human ServicesPurchase Order561320NON-PERSONAL SERVICES - CHINLE COMPREHENSIVE HEALTH CARE FACILITY PHARMACIST - PCN# MD 2058 & MD 2013.$235,340$235,340August 1, 2026July 31, 2027Chinle, AZusaspending.gov
75H70524F06006Department of Health and Human ServicesDelivery Order56132009/15/2024 - 09/14/2025 NURSE SERVICES FOR RLSU$210,977$210,977August 8, 2024September 14, 2025Red Lake, MNusaspending.gov
75H70525F06008Department of Health and Human ServicesDelivery Order56132009/15/2025 - 09/14/2026 RLSU TASK ORDER OPTION YEAR 3$157,520$157,520September 5, 2025September 14, 2026Red Lake, MNusaspending.gov
75H71326P00056Department of Health and Human ServicesPurchase Order621399CMA/LPN SUPPORT SERVICES FOR WARM SPRINGS SERVICE UNIT$140,640$140,640September 22, 2026September 21, 2027Warm Springs, ORusaspending.gov
75H71326P00051Department of Health and Human ServicesPurchase Order561320LABORATORY SUPPORT SERVICES, TWO (2) MEDICAL LABORATORY SCIENTIST (PHLEBOTOMY) FOR THE YAKAMA SERVICE UNIT, TOPPENISH, WASHINGTON.$126,000$126,000October 1, 2026September 30, 2027Toppenish, WAusaspending.gov
75H70526F06010Department of Health and Human ServicesDelivery Order561320AREA WIDE NURSE SERVICES$90,000$90,000September 15, 2026September 14, 2027Red Lake, MNusaspending.gov
75H70526F06009Department of Health and Human ServicesDelivery Order561320AREA WIDE NURSE SERVICES$79,360$79,360September 15, 2026September 14, 2027Cass Lake, MNusaspending.gov
75H71326P00019Department of Health and Human ServicesPurchase Order621399WOSU NURSE ADVICE HOTLINE$16,080$16,080June 1, 2026May 31, 2027Salem, ORusaspending.gov
75H70525F06007Department of Health and Human ServicesDelivery Order561320NURSE SERVICES FOR WEHC HOURLY RATE $119.00 PER HOUR$0$0March 19, 2025September 14, 2025Ogema, MNusaspending.gov
75H70522D00008Department of Health and Human ServicesIDC561320AREA WIDE NURSE SERVICES BASE PLUS 4 OPTIONS$0$8,000,000August 31, 2022usaspending.gov
75H71226A00020Department of Health and Human ServicesBPA561320NONPERSONAL AMBULATORY HEALTHCARE SERVICES BPA - FT YUMA AND HOPI 11/2/2026 - 11/1/2031$0$9,000,000November 2, 2026usaspending.gov
75H70923D00014Department of Health and Human ServicesIDC561320BLACKFEET SERVICE UNIT LOCUMS-INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT BASE YEAR WITH THREE OPTION YEARS. BASE YEAR 12/06/202$0$84,491,764December 6, 2022usaspending.gov
75H71021P01365Department of Health and Human ServicesPurchase Order561320CONTRACTOR SHALL PROVIDE OB/GYN PHYSICIAN SERVICES.$-20,706$147,984May 13, 2021September 30, 2021Gallup, NMusaspending.gov
75H70523F06003Department of Health and Human ServicesDelivery Order561320KEY PERSONNEL: KRYSTA BETZ PERIOS OF PERFORMANCE: 6 MONTHS/1,040 HRS @ $119.00 PER HOUR$-123,760$0January 30, 2023September 14, 2023Cass Lake, MNusaspending.gov
75H70523F06002Department of Health and Human ServicesDelivery Order561320KEY PERSONNEL: PAULINA CALVILLO PERIOD OF PERFORMANCE: 6 MONTHS$-123,760$0January 30, 2023September 14, 2023Cass Lake, MNusaspending.gov
75H70523F06001Department of Health and Human ServicesDelivery Order561320REGISTERED NURSES FOR 6 MONTHS KEY PERSONNEL: MICAH DUNN & JULIE BYERS$-238,178$9,342November 29, 2022June 30, 2023Red Lake, MNusaspending.gov
75H70523F06004Department of Health and Human ServicesDelivery Order561320TASK ORDER FOR (2) RN'S AT RLSU $199.00 X 1,040 HRS = $123,760.00 X 2 = $247,520.00$-247,520$0June 13, 2023September 14, 2023Redlake, MNusaspending.gov
75H70923F07001Department of Health and Human ServicesDelivery Order561320TASK ORDER-TRIBAL PROVIDERS PLLC-MEDICAL LOCUM PROVIDERS-BLACKFEET SERVICE UNIT BROWNING, MT $599,187.00 OBLIGATED $1,518,840.00 TOTAL AMOUN$-452,507$1,066,333December 30, 2022December 31, 2023Browning, MTusaspending.gov
75H71222C00046Department of Health and Human ServicesDefinitive Contract621111HOSPITALIST SERVICES AT CRSU$-675,204$321,956September 27, 2022September 27, 2024Parker, AZusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.