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

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: $157.4k

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: $43.2k

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

75H70926F07008 / 75H70925D00006 - CSU KONIAG HOUSEKEEPER SERVICES BASE OBLIGATED AMOUNT: $ 191,092.56 AGGREGATED AWARDED AMOUNT: $ 387,942.00

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: 02/24/2026
Obligated Amount: $191.1k

75H70926F07009 / 75H70925D00010 - FBSU LAB STAFF $1,002,119.59

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: 02/23/2026
Obligated Amount: $1M

75H70926F07011 / 75H70925D00010 - FPSU LAB TECH $1,293,483.12

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: 02/11/2026
Obligated Amount: $244.6k

75H70926F07009 / 75H70925D00006 - FPSU JANITOR I $370,694.16

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: 02/11/2026
Obligated Amount: $69.8k

75H70926F07014 / 75H70925D00010 - NCSU: CLS, LAB TECH II & III.

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: 02/11/2026
Obligated Amount: $668.4k

75H70926F07008 / 75H70923D00015 - FUNDING FOR OPTION YEAR THREE FOR URBAN INDIAN ORGANIZATION - NATIVE AMERICAN DEVELOPMENT CORPORATION

Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services

Contractor: NATIVE AMERICAN DEVELOPMENT CORP
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 02/09/2026
Obligated Amount: $1.8M

75H70926F07007 / 75H70925D00010 - FPSU NURSE TASK $2,752,050.72

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: 02/04/2026
Obligated Amount: $513.3k

75H70926F07007 / 75H70925D00006 - FPSU CODER $1,062,096.88

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: 02/04/2026
Obligated Amount: $200k

75H70926F80010 / 36C79125D0007 - NCSU - HEARING AID DEVICES AND REPAIRS. BASE YEAR DATES OF DELIVERY: 2/02/26-12/31/26 WITH 4 OYS

Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: Sonova USA, Inc. (SONOVA USA INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 02/02/2026
Obligated Amount: $40k

75H70926F07021 / 75H70923D00002 - FBSU ER RN SERVICES BASE OBLIGATED AMOUNT: $154,502.00 AGGREGATE AWARDED AMOUNT: $350,808.00

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: 01/30/2026
Obligated Amount: $350.8k

75H70926F07008 / 75H70925D00010 - BFSU OPTOMETRIST SERVICES BASE OBLIGATED AMOUNT: 462,206.88 AGGREGATE AWARDED AMOUNT: 1,435,912.00

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: 01/27/2026
Obligated Amount: $462.2k

Billings Area Office Awarded Task Orders and BPA Calls

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

75H70926F07008 / 75H70925D00006 - CSU KONIAG HOUSEKEEPER SERVICES BASE OBLIGATED AMOUNT: $ 191,092.56 AGGREGATED AWARDED AMOUNT: $ 387,942.00

75H70926F07009 / 75H70925D00010 - FBSU LAB STAFF $1,002,119.59

75H70926F07011 / 75H70925D00010 - FPSU LAB TECH $1,293,483.12

75H70926F07009 / 75H70925D00006 - FPSU JANITOR I $370,694.16

75H70926F07014 / 75H70925D00010 - NCSU: CLS, LAB TECH II & III.

75H70926F07008 / 75H70923D00015 - FUNDING FOR OPTION YEAR THREE FOR URBAN INDIAN ORGANIZATION - NATIVE AMERICAN DEVELOPMENT CORPORATION

75H70926F07007 / 75H70925D00010 - FPSU NURSE TASK $2,752,050.72

75H70926F07007 / 75H70925D00006 - FPSU CODER $1,062,096.88

75H70926F80010 / 36C79125D0007 - NCSU - HEARING AID DEVICES AND REPAIRS. BASE YEAR DATES OF DELIVERY: 2/02/26-12/31/26 WITH 4 OYS

75H70926F07021 / 75H70923D00002 - FBSU ER RN SERVICES BASE OBLIGATED AMOUNT: $154,502.00 AGGREGATE AWARDED AMOUNT: $350,808.00

75H70926F07008 / 75H70925D00010 - BFSU OPTOMETRIST SERVICES BASE OBLIGATED AMOUNT: 462,206.88 AGGREGATE AWARDED AMOUNT: 1,435,912.00

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