75H70923F80017↗

Tribal Health, LLC received this contract from Billings Area Indian Health SVC, Indian Health Service: $9.22M obligated so far for medical- other. Its period of performance ended 2025-05-31.

Key facts · data as of Oct 25, 2026

Recipient
Tribal Health, LLC
Awarding agency
Indian Health Service (Department of Health and Human Services)
Contracting office
Billings Area Indian Health SVC (75H709)
Obligated to date
$9.22M
Potential value
$9.22M
Ends
2025-05-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 75H70923F80017, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_75H70923F80017_7527_36F79720D0178_3600

CSU - EMERGENCY MEDICINE SERVICES - VERBAL AUTHORIZATION PROVIDED BY CHIEF CONTRACTING OFFICER VIA EMAIL ON 7/7/2023 FOR SERVICES FROM 7/8/2023 - 7/7/2024.

Delivery Order · Indian Health Service · to Tribal Health, LLC (UEI YMXNQECN7MJ5) · data as of 2026-10-25

Obligated to date$9.22M4 actions
Current value$9.22Mwith options exercised
Period2023-08-10 → 2025-05-31current end date

What it is

Product or service
Medical- Other (PSC Q999)
Industry
Temporary Help Services (NAICS 561320)
Contracting office
Billings Area Indian Health SVC (75H709)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under 36F79720D0178
Where the work is
Glacier, MT · district MT-01

Obligations by fiscal year

FY2023$7.19M
FY2024$942.0K
FY2025$1.09M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2023-08-10. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-01-08P00003Supplemental agreement (work within scope)$1.09MMOD P0009: CSU/BFSU LOCUM PHYSICAN/CRNA TO EXTENSION DOS: 07/08/2024 - 05/31/2025 MOD P0002 OBLIGATED: $1,086,268.00 AGGREGATE AWARDED AMOUNT: $9,216,168.00
2024-07-03P00002Supplemental agreement (work within scope)$580.0KMOD P0009: CSU/BFSU LOCUM PHYSICAN/CRNA TO EXTENSION DOS: 07/08/2024 - 01/07/2025 MOD P0002 OBLIGATED: $580,000.00 AGGREGATE OBLIGATED: $8,129,900.00
2023-12-20P00001Supplemental agreement (work within scope)$362.0KMODIFICATION TO ADD BFSU CRNA TO EXISTING CONTRACT 36F79720D0178-TASK ORDER 75H70923F80017 IN-SCOPE CHANGE DOS: 12/15/2023 - 07/07/2024
2023-08-100$7.19MCSU - EMERGENCY MEDICINE SERVICES - VERBAL AUTHORIZATION PROVIDED BY CHIEF CONTRACTING OFFICER VIA EMAIL ON 7/7/2023 FOR SERVICES FROM 7/8/2023 - 7/7/2024.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗