Billings Area Office Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

75H70926F07018 / 75H70925D00010 - GENERAL DENTIST, BLACKFEET SERVICE UNIT (BFSU)

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 06/01/2026
Obligated Amount: $450.8k

75H70926F80019 / 47QSMA21D08R3 - BFSU POSTAGE METER EQUIPMENT LEASE BASE PLUS THREE (3) OY'S EO 14398

Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services

Contractor: Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 05/20/2026
Obligated Amount: $3.7k

75H70926F80018 / GS35F246GA - EO 14398 FBSU CLAIMS MANAGEMENT SERVICE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: TYRULA, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 05/20/2026
Obligated Amount: $18.9k

75H70926F07010 / 75H70925D00006 - FBSU PROJECT $45,859.20

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 05/14/2026
Obligated Amount: $45.9k

75H70926F80017 / GS33F0036V - FY 26 POSTAGE REFILL

Delivery Order - Multiple Award Schedule (MAS) - 484110 General Freight Trucking, Local

Contractor: United States Postal Service (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 05/08/2026
Obligated Amount: $23.2k

75H70926F07015 / 75H70925D00010 - AREA-WIDE PHARMACIST STAFFING SERVICES

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/27/2026
Obligated Amount: $2.2M

75H70926F07025 / 75H70921D00004 - FY26 REVENUE ENHANCING SERVICE CLIN 4 CODING AND ENTRY SERVICES

Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: DT-TRAK CONSULTING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/26/2026
Obligated Amount: $97k

75H70926F80016 / HHSN316201500036W - BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU

Delivery Order - CIO-CS - 541519 Other Computer Related Services

Contractor: Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/26/2026
Obligated Amount: $349.7k

75H70926F07012 / 75H70925D00010 - CSU CHENEGA LAB STAFF BASE OBLIGATED AMOUNT: $963,712.00 AGGREGATE AWARDED AMOUNT: $963,712.00

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/24/2026
Obligated Amount: $949.2k

75H70926F07016 / 75H70925D00010 - CHENEGA BFSU LAB TECHS BASE OBLIGATED AMOUNT: $485,340.96 AGGREGATE OBLIGATED AMOUNT: $485,340.96

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/24/2026
Obligated Amount: $485.3k

75H70926F07017 / 75H70925D00010 - CSU RADIOLOGY STAFF $453,111.20 BASE PERIOD WITH ONE OPTION PERIOD.

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/23/2026
Obligated Amount: $453.1k

75H70926F07002 / 75H70925D00002 - EXERCISE OPTION PERIOD ONE (1) FAMILY BEGINNINGS LLC, WOMEN'S HEALTH SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT (NCSU) BASE OBLIGATED AMOUNT: $90,168.00 AGGREGATE OBLIGATED AMOUNT: $182,625.04

Delivery Order - 621111 Offices of Physicians

Contractor: FAMILY BEGINNINGS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/13/2026
Obligated Amount: $92.5k

75H70926F07002 / 75H70925D00001 - EXERCISE OPTION PERIOD ONE (1) SCL HEALTH MONTANA, WOMEN'S HEALTH SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT (NCSU) BASE OBLIGATED AMOUNT: $127,178.48 AGGREGATE OBLIGATED AMOUNT: $262,020.72

Delivery Order - 621111 Offices of Physicians

Contractor: SAINT VINCENT HEALTHCARE (SCL HEALTH - MONTANA)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/13/2026
Obligated Amount: $134.8k

75H70926F07011 / 75H70925D00006 - NCSU: 1FTE-GENERAL MAINTENANCE WORKER, 12 MONTHS

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/12/2026
Obligated Amount: $86.9k

75H70926F80013 / 36F79726D0007 - CSU: ONE OPTOMETRIST. BASE WITH 4 OY'S.

Delivery Order - 561320 Temporary Help Services

Contractor: DT-TRAK CONSULTING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/04/2026
Obligated Amount: $554.8k

75H70926F07029 / 75H70923D00004 - CSU WESLEY ER RN TASK ORDER BASE OBLIGATED AMOUNT: $157,385.24 TOTAL AWARDED AMOUNT: $472,155.72

Delivery Order - 561320 Temporary Help Services

Contractor: WESLEY MEDICAL STAFFING, INC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/04/2026
Obligated Amount: $314.8k

75H70926F07004 / 75H70925D00010 - FBSU TASK ORDER FOR DENTAL ASSISTANTS / BUYER: PRUDENCE YO BASE WITH FOUR OPTION YEARS FBSU TASK ORDER FOR DENTAL ASSISTANTS / BUYER: PRUDENCE YO BILLINGS ID/IQ MEDICAL SUPPORT SERVICES BASE OBLIGATED AMOUNT: $ 289,553.28 AGGREGATE AMOUNT:

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/03/2026
Obligated Amount: $289.6k

75H70926F07013 / 75H70925D00010 - MEDICAL CLINICIANS DENTISTS, NORTHERN CHEYENNE SERVICE UNIT (NCSU)

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 03/02/2026
Obligated Amount: $450.7k

75H70926F07022 / 75H70923D00002 - FBSU OPD RN SERVICES BASE OBLIGATED AMOUNT: $43,200.00 TOTAL AWARDED AMOUNT: $172,800.00

Delivery Order - 561320 Temporary Help Services

Contractor: DT-TRAK CONSULTING, INC. (DT-TRAK CONSULTING INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 02/27/2026
Obligated Amount: $172.8k

75H70926F80014 / GS07F9525S - CSU MICROBIOLOGY ANALYZER LEASE BASE + 4

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: BIOMERIEUX , INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 02/27/2026
Obligated Amount: $34.7k

Billings Area Office Awarded Task Orders and BPA Calls

75H70926F07018 / 75H70925D00010 - GENERAL DENTIST, BLACKFEET SERVICE UNIT (BFSU)

75H70926F80019 / 47QSMA21D08R3 - BFSU POSTAGE METER EQUIPMENT LEASE BASE PLUS THREE (3) OY'S EO 14398

75H70926F80018 / GS35F246GA - EO 14398 FBSU CLAIMS MANAGEMENT SERVICE

75H70926F07010 / 75H70925D00006 - FBSU PROJECT $45,859.20

75H70926F80017 / GS33F0036V - FY 26 POSTAGE REFILL

75H70926F07015 / 75H70925D00010 - AREA-WIDE PHARMACIST STAFFING SERVICES

75H70926F07025 / 75H70921D00004 - FY26 REVENUE ENHANCING SERVICE CLIN 4 CODING AND ENTRY SERVICES

75H70926F80016 / HHSN316201500036W - BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU

75H70926F07012 / 75H70925D00010 - CSU CHENEGA LAB STAFF BASE OBLIGATED AMOUNT: $963,712.00 AGGREGATE AWARDED AMOUNT: $963,712.00

75H70926F07016 / 75H70925D00010 - CHENEGA BFSU LAB TECHS BASE OBLIGATED AMOUNT: $485,340.96 AGGREGATE OBLIGATED AMOUNT: $485,340.96

75H70926F07017 / 75H70925D00010 - CSU RADIOLOGY STAFF $453,111.20 BASE PERIOD WITH ONE OPTION PERIOD.

75H70926F07002 / 75H70925D00002 - EXERCISE OPTION PERIOD ONE (1) FAMILY BEGINNINGS LLC, WOMEN'S HEALTH SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT (NCSU) BASE OBLIGATED AMOUNT: $90,168.00 AGGREGATE OBLIGATED AMOUNT: $182,625.04

75H70926F07002 / 75H70925D00001 - EXERCISE OPTION PERIOD ONE (1) SCL HEALTH MONTANA, WOMEN'S HEALTH SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT (NCSU) BASE OBLIGATED AMOUNT: $127,178.48 AGGREGATE OBLIGATED AMOUNT: $262,020.72

75H70926F07011 / 75H70925D00006 - NCSU: 1FTE-GENERAL MAINTENANCE WORKER, 12 MONTHS

75H70926F80013 / 36F79726D0007 - CSU: ONE OPTOMETRIST. BASE WITH 4 OY'S.

75H70926F07029 / 75H70923D00004 - CSU WESLEY ER RN TASK ORDER BASE OBLIGATED AMOUNT: $157,385.24 TOTAL AWARDED AMOUNT: $472,155.72

75H70926F07004 / 75H70925D00010 - FBSU TASK ORDER FOR DENTAL ASSISTANTS / BUYER: PRUDENCE YO BASE WITH FOUR OPTION YEARS FBSU TASK ORDER FOR DENTAL ASSISTANTS / BUYER: PRUDENCE YO BILLINGS ID/IQ MEDICAL SUPPORT SERVICES BASE OBLIGATED AMOUNT: $ 289,553.28 AGGREGATE AMOUNT:

75H70926F07013 / 75H70925D00010 - MEDICAL CLINICIANS DENTISTS, NORTHERN CHEYENNE SERVICE UNIT (NCSU)

75H70926F07022 / 75H70923D00002 - FBSU OPD RN SERVICES BASE OBLIGATED AMOUNT: $43,200.00 TOTAL AWARDED AMOUNT: $172,800.00

75H70926F80014 / GS07F9525S - CSU MICROBIOLOGY ANALYZER LEASE BASE + 4

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