Federal Contractor Profile
Avera Health
$68M obligated·292 awards·6 agencies·14 NAICS
Federal Contracts
Showing award actions 101–150 of 193 funded award actions, most recent first.
- Contracts with positive obligations
- 292
- Funded award actions shown
- 193
- Obligations shown
- $68M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 14, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03040 | 622110 | EMERGENCY AND SPECIALTY SERVICES PROVIDED BY AVERA. | $553K |
| Sep 3, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03024 | 622110 | TASK ORDER FOR TELE HEALTH EMERGENCY DEPARTMENT AND OUTPATIENT SPECIALTY CLINIC SERVICES | $77K |
| Aug 31, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70919C00004 | 622110 | AREA TELE-HEALTH SERVICES; DOS: 10/01/2019 - 09/30/2020; YEAR 1 OF 5 TOTAL: $8,604,992.00 | $5.4M |
| Aug 28, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03039 | 622110 | TASK ORDER FOR TELEHEALTH 09/2020-01/2021 FOR SISSETON SERVICE UNIT | $25K |
| Aug 5, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03038 | 622110 | TASK ORDER FOR SISSETON SERVICE UNIT | $25K |
| Jul 31, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03019 | 622110 | TASK ORDER FOR TELEHEALTH SPECIALTY SERVICES FOR SISSETON. | $20K |
| Jul 31, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03037 | 622110 | MCL AVERA AUG-OCT TO | $40K |
| Jul 24, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120F27001 | 622110 | TASK ORDER FOR OKLAHOMA CITY AREA OFFICE - CLAREMORE SERVICE UNIT - INTENSIVIST CRITICAL CARE CONSULTATION SERVICES - COVID 19 | $22K |
| Jul 14, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03020 | 622110 | TELE-MED CLINICAL SERVICES FOR FORT THOMPSON INDIAN HEALTH CENTER, FORT THOMPSON, SD | $150K |
| Jun 30, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03035 | 622110 | AVERA SPECIALTY SERVICES FOR THE LOWER BRULE IHS HEALTH CENTER, LOWER BRULE, SD | $16K |
| Jun 30, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03036 | 622110 | EAVERA JULY-OCT TO | $75K |
| Jun 16, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619F03008 | 622110 | TASK ORDER FOR AVERA SPECIALTY CLINIC SERVICES - ED SITE AND CLINIC SITE AT THE ROSEBUD SERVICE UNIT. | $142K |
| May 29, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03024 | 622110 | TASK ORDER FOR TELE HEALTH EMERGENCY DEPARTMENT AND OUTPATIENT SPECIALTY CLINIC SERVICES | $100K |
| May 12, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201700010A | 622110 | IGF::OT::IGF BAIHS AREA-WIDE TELEED SERVICES; TOTAL: $646,600.00; YEAR 1 OF 5; DOS: 06/01/2017 - 05/31/2018 | $436K |
| May 1, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03033 | 622110 | TASK ORDER AGAINST HHSI236201600003I - AVERA HEALTH - TO PROVIDE TELE MED INTENSIVIST CRITICAL CARE CONSULT SERVICES FOR THE IHS PINE RIDGE HOSPITAL. | $48K |
| May 1, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120F27001 | 622110 | TASK ORDER FOR OKLAHOMA CITY AREA OFFICE - CLAREMORE SERVICE UNIT - INTENSIVIST CRITICAL CARE CONSULTATION SERVICES - COVID 19 | $8K |
| Apr 30, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03031 | 622110 | FT YATES MAY-JUNE TASK ORDER | $38K |
| Apr 30, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03032 | 622110 | MCL MAY-JULY TO | $27K |
| Apr 20, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F26001 | 622110 | NON-PSC FOR TELEHEALTH INTENSIVIST/CRITICAL CARE CONSULTATION SERVICES FOR THE CLINICAL ADMIN. DEPT. AT THE NNMC. | $22K |
| Apr 16, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03030 | 622110 | TO FY&MCL | $74K |
| Apr 1, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03026 | 622110 | FIRM FIXED-PRICE, TASK ORDER TO PROVIDE TELE MED EMERGENCY SERVICES FOR THE PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. | $118K |
| Mar 17, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03028 | 622110 | TASK ORDER FOR CLIN 5002 TELE MED MONTHLY CLINIC SERVICES FOR THE OYATE HEALTH CLINIC - BUY BACK SERVICES | $80K |
| Feb 28, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03027 | 622110 | AVERA MAR-APR TASK ORDER | $38K |
| Feb 24, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03026 | 622110 | FIRM FIXED-PRICE, TASK ORDER TO PROVIDE TELE MED EMERGENCY SERVICES FOR THE PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. | $26K |
| Feb 12, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03017 | 622110 | TASK ORDER FOR AVERA TELEHEALTH ANNUAL SERVICES | $113K |
| Feb 11, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03024 | 622110 | TASK ORDER FOR TELE HEALTH EMERGENCY DEPARTMENT AND OUTPATIENT SPECIALTY CLINIC SERVICES | $100K |
| Feb 3, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03020 | 622110 | TELE-MED CLINICAL SERVICES FOR FORT THOMPSON INDIAN HEALTH CENTER, FORT THOMPSON, SD | $150K |
| Jan 31, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03019 | 622110 | TASK ORDER FOR TELEHEALTH SPECIALTY SERVICES FOR SISSETON. | $97K |
| Jan 31, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03021 | 622110 | TO FOR TELE-HEALTH SERVICES, SPECIALTY CLINIC&ER, CRHC, EAGLE BUTTE, SD. | $293K |
| Jan 31, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03022 | 622110 | FT YATES AVERA TO | $19K |
| Jan 31, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03023 | 622110 | AVERA TO - MCL | $33K |
| Jan 30, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03018 | 622110 | ISSUE TASK ORDER # 75H70620F03018 SISSETON. | $18K |
| Jan 29, 2020 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619F03002 | 622110 | TO#3002T FOR THE FT THOMPSON IHS TELE MED SPECIALTY SERVICES UNDER OY#2; TOTAL LUMP SUM OF $115,000.00 APPLIED; POP END DATE IN LINE WITH OY#2 END DATE OF 1/31/2020; | $15K |
| Jan 10, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720F05003 | 622110 | TASK ORDER AT ACLSU | $56K |
| Dec 5, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619F03013 | 622110 | TASK ORDER # 75H70619F03013 FIR TELE HEALTH SERVICES AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316 | $323K |
| Nov 22, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619F03002 | 622110 | TO#3002T FOR THE FT THOMPSON IHS TELE MED SPECIALTY SERVICES UNDER OY#2; TOTAL LUMP SUM OF $115,000.00 APPLIED; POP END DATE IN LINE WITH OY#2 END DATE OF 1/31/2020; | $50K |
| Nov 22, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70620F03016 | 622110 | TASK ORDER FOR FT YATES&MCL HC | $75K |
| Nov 8, 2019 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720F05003 | 622110 | TASK ORDER AT ACLSU | $30K |
| Nov 6, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418F24001 | 622110 | GPA TELE-HEALTH [OPTION PERIOD 1] | $50K |
| Sep 26, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418F24001 | 622110 | GPA TELE-HEALTH [OPTION PERIOD 1] | $79K |
| Sep 26, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619F03014 | 622110 | MCL TELE-SPECIALITY | $34K |
| Sep 26, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619F03015 | 622110 | THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST HHSI236201600003I - AVERA HEALTH - TO PROVIDE TELE MED EMERGENCY SERVICES FOR THE IHS PINE RIDGE HOSPITAL LOCATED IN PINE RIDGE, SOUTH DAKOTA. PERIOD OF PERFORMANCE WILL BE FEBRUARY 1, 2019 THROUGH JAN | $157K |
| Sep 18, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70418F24001 | 622110 | GPA TELE-HEALTH [OPTION PERIOD 1] | $45K |
| Aug 26, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619F03013 | 622110 | TASK ORDER # 75H70619F03013 FIR TELE HEALTH SERVICES AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316 | $228K |
| Aug 19, 2019 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719F05001 | 622110 | TASK ORDER AT ACLSU | $23K |
| Jul 25, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619F03011 | 622110 | TASK ORDER FOR TELEHEALTH SPECIALTY SERVICES FROM DATE OF AWARD THROUGH 12/31/19 FOR THE SISSETON SERVICE UNIT | $45K |
| Jun 12, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619F03010 | 622110 | EAVERA TASK ORDER - MCL | $40K |
| Jun 5, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70619F03009 | 622110 | EAVERA SPECIALTY TASK ORDER - MARCH&APRIL | $27K |
| May 31, 2019 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201700010A | 622110 | IGF::OT::IGF BAIHS AREA-WIDE TELEED SERVICES; TOTAL: $646,600.00; YEAR 1 OF 5; DOS: 06/01/2017 - 05/31/2018 | $424K |
| May 17, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70418F24001 | 622110 | GPA TELE-HEALTH [OPTION PERIOD 1] | $280K |
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