Federal Contractor Profile
Avera Mckennan
$19M obligated·91 awards·4 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 101 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0452 | 621498 | BHHCS WINNER SD CONTRACTED CBOC | $200K |
| Dec 10, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0273 | 621111 | RADIOLOGY PHYSICIAN SERVICES - 4-MONTH EXTENSIONS | $577K |
| Nov 24, 2025 | Department of JusticeFPC YANKTON | 15B41625P00000053 | 622110 | FY25 B2 MCKENNAN - IM JENSEN RENEAL BIO 08/27 | $6K |
| Oct 27, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0247 | 621498 | BH WINNER CBOC SHORT TERM CONTRACT FUNDING TO (01 DEC 25 - 31 MAY 26) | $200K |
| Sep 19, 2025 | Department of JusticeFPC YANKTON | 15B41625P00000053 | 622110 | FY25 B2 MCKENNAN - IM JENSEN RENEAL BIO 08/27 | $12K |
| Jul 15, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0765 | 621498 | BLACK HILLS WINNER CBOC SERVICES SHORT TERM FAR PART 13 PURCHASE ORDER. POP: 01 SEPTEMBER 2024 - 28 FEBRUARY 2025. | $102K |
| Feb 21, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0357 | 621111 | RADIOLOGY PHYSICIAN SERVICES ORDERING PERIOD FIVE | $1.7M |
| Feb 11, 2025 | Department of JusticeFPC YANKTON | 15B41625P00000029 | 622110 | FY25 B2 AVERA MCKENNON HOSPITAL - INMATE ILLEY | $20K |
| Jan 23, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0765 | 621498 | BLACK HILLS WINNER CBOC SERVICES SHORT TERM FAR PART 13 PURCHASE ORDER. POP: 01 SEPTEMBER 2024 - 28 FEBRUARY 2025. | $203K |
| Aug 22, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0765 | 621498 | BLACK HILLS WINNER CBOC SERVICES SHORT TERM FAR PART 13 PURCHASE ORDER. POP: 01 SEPTEMBER 2024 - 28 FEBRUARY 2025. | $203K |
| May 29, 2024 | Department of JusticeFPC YANKTON | 15B41624P00000067 | 622110 | COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL -INMATE CHOY - 01/18/2024 - KIDNEY BIOPSY ESTIMATED AMOUNT OF $30,000.00 | $11K |
| May 29, 2024 | Department of JusticeFPC YANKTON | 15B41624P00000068 | 622110 | COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL -INMATE STENGER- 03/18/2024 - PARATHYROIDECTOMY. | $37K |
| Mar 20, 2024 | Department of JusticeFPC YANKTON | 15B41624P00000051 | 622110 | FY24 B2 O_S MEDICAL- CARDIOLOGY - INMATE BLAIR. FAR 6.302-2 UNUSUAL AND COMPELLING URGENCY. OUTSIDE MEDICAL TREATMENT ACQUIRED. PERFORMANCE PERIOD OF 5-6 FEBRUARY 2024. CARDIOLOGIST REQUIRED AT A COST OF $75,650.95. | $76K |
| Mar 8, 2024 | Department of JusticeFPC YANKTON | 15B41624P00000043 | 622110 | COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL - BREAMAN - NON-EXTENSIVE O.R. PROCEDURE UNRELATED TO THE PRINCIPAL DIAGNOSIS WITH COMPLICATIONS OR COMORBIDITIES. CONTRACT FINAL COST WAS DISCOUNTED DOWN TO AN AMOUNTED OF $35,406.39. | $35K |
| Mar 8, 2024 | Department of JusticeFPC YANKTON | 15B41624P00000041 | 622110 | COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL - BREAMAN - LIVER. MULTIPLE VISIT WERE DONE IN A SPAN OF 45 DAYS. CONTRACT FINAL COST WAS DISCOUNTED DOWN TO AN AMOUNTED OF $70.351.61. SERVICES ARE CODED UNDER K766 - PORTAL HYPERTENSION. | $70K |
| Mar 8, 2024 | Department of JusticeFPC YANKTON | 15B41624P00000042 | 622110 | COVERING COST OF SERVICES FOR FY24 B2 - OUTSIDE MEDICAL - BREAMAN -PYOGENIC ARTHRITIS. MULTIPLE VISITS WERE DONE IN A SPAN OF 45 DAYS. CONTRACT FINAL COST WAS DISCOUNTED DOWN TO AN AMOUNTED OF $85,327.43. | $85K |
| Mar 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0463 | 621111 | RADIOLOGY PHYSICIAN SERVICES ORDERING PERIOD 4 | $1.7M |
| Jan 3, 2024 | Department of JusticeFPC YANKTON | 15B41624P00000038 | 622110 | FY24 B2 AVERA MCKENNAN - INMATE BREAMAN REQUIRED EMERGENT SPECIALIZED SURGERY DIVERTED BY THE COMPREHENSIVE MEDICAL SERVICES CONTRACT HOLDER | $10K |
| Dec 29, 2023 | Department of JusticeFPC YANKTON | 15B41624P00000038 | 622110 | FY24 B2 AVERA MCKENNAN - INMATE BREAMAN REQUIRED EMERGENT SPECIALIZED SURGERY DIVERTED BY THE COMPREHENSIVE MEDICAL SERVICES CONTRACT HOLDER | $89K |
| Sep 25, 2023 | Department of JusticeFPC YANKTON | 15B41623P00000055 | 622110 | INMATE BREAMAN MICHEAL - AVERA MCKENNAN HOSPITAL CHARGES FOR SEPT EGD INMATE IS SCHEDULED FOR THIS SERVICE THAT CANNOT BE COMPLETED AT OUR COMPREHENSIVE MEDICAL FACILITY. INMATE IS BEING SENT TO AVERA MCKENNAN HAVE AN EGD COMPLETED. | $25K |
| Sep 22, 2023 | Department of JusticeFPC YANKTON | 15B41623P00000051 | 622110 | REQUIRED EMERGENT SPECIALIZED SURGERY DIVERTED BY THE COMPREHENSIVE MEDICAL SERVICES CONTRACT HOLDER | $24K |
| Sep 22, 2023 | Department of JusticeFPC YANKTON | 15B41623P00000050 | 622110 | REQUIRED EMERGENT SPECIALIZED SURGERY DIVERTED BY THE COMPREHENSIVE MEDICAL SERVICES CONTRACT HOLDER | $25K |
| Sep 1, 2023 | Department of JusticeFAO | 15BFA023P00000011 | 622110 | INMATE WAS REFERRED TO AVERA MCKENNAN HOSPITAL FOR JTUBE/ PORT FOR FEEDING TUBE FOR RADIATION SERVICES. | $35K |
| Jul 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023P00534 | 541380 | GENOME-WIDE CYTOSINE METHYLATION ASSAYS IN MOTHERS AND OFFSPRING IN THE ETCHED STUDY | $12K |
| Jul 18, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023P00507 | 541380 | NIDDK / ILLUMINA INFINIUM METHYLATION EPIC BEADCHIP ARRAY | $12K |
| Jul 3, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023P00489 | 541380 | NIDDK / GENOME-WIDE CYTOSINE METHYLATION ASSAYS IN INDIVIDUALS AT DIFFERENT STAGES OF GLUCOSE REGULATION, PART II | $41K |
| Mar 7, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0409 | 621111 | KEY PERSONNEL MODIFICATION FOR RADIOLOGY PHYSICIAN SERVICES | $1.6M |
| Jul 22, 2022 | Department of JusticeFPC YANKTON | 15B41622P00000041 | 622110 | INMATE DE LEON CONTINUED CARE FOR UROLOGY SERVICES AND ASSOCIATE SPECIALIZED MEDICAL AND SURGICAL CARE. | $47K |
| Jul 20, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94022P00526 | 541380 | ILLUMINA INFINIUM METHYLATION EPIC BEADCHIP ARRAY | $56K |
| Jul 12, 2022 | Department of JusticeFPC YANKTON | 15B41622P00000040 | 622110 | VONWILLE COLO ON 06-06-2022 AT AVERA-SENT UP PER DR. HYDER | $11K |
| Apr 27, 2022 | Department of JusticeFPC YANKTON | 15B41622P00000032 | 622110 | CONTINUED CARE THROUGH AVERA MCKENNAN HOSPITAL IN SIOUX FALLS AS ONLY RESOURCE FOR GASTRO- ENTEROLOGY'S SERVICES WERE NEEDED. | $10K |
| Feb 24, 2022 | Department of JusticeFPC YANKTON | 15B41622P00000009 | 622110 | WILEY EMERGENCY AIR AMBULANCE AND ICU TREATMENT IN AVERA MCKENNAN | $52K |
| Feb 18, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N0415 | 621111 | RADIOLOGY PHYSICIAN SERVICES - OY2 | $1.6M |
| Aug 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021P00591 | 541380 | NIDDK - ILLUMINA INFINIUM METHYLATION EPIC BEADCHIP ARRAY | $115K |
| Feb 19, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0426 | 621111 | RADIOLOGY PHYSICIAN SERVICES | $1.5M |
| Jan 21, 2021 | Department of JusticeFPC YANKTON | 15B41621PWB210029 | 622310 | INMATE COLUNGA, JOSE (93937-051) SURGICAL REMOVAL OF IMPACTED TEETH ALL AMOUNTS ARE ESTIMATED | $18K |
| Oct 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0138 | 621111 | RADIOLOGY PHYSICIAN SERVICES FOR THE SIOUX FALLS SD VAMC. | $821K |
| Apr 23, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320C0138 | 621111 | RADIOLOGY PHYSICIAN SERVICES FOR THE SIOUX FALLS SD VAMC. | $685K |
| Nov 14, 2019 | Department of JusticeFPC YANKTON | 15B41620PVB210030 | 622310 | EMERGENCY AIR AMBULANCE FOR ROUSSEL, JOSEPH (11041-029) TO SIOUX FALLS, SD. | $17K |
| Oct 1, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26314C0151 | 621111 | IGF::CT::IGF SIOUX FALLS RADIOLOGY SERVICES | $798K |
| Apr 18, 2019 | Department of JusticeFPC YANKTON | 15B41619PUB210066 | 622110 | IGF::OT::IGF SURGERY ON 3-5-2019 AT AVERA MCKENNAN HOSPITAL FOR CARMAN, GRANT #16802-030. | $15K |
| Mar 8, 2019 | Department of JusticeFPC YANKTON | 15B41619PUB210066 | 622110 | IGF::OT::IGF SURGERY ON 3-5-2019 AT AVERA MCKENNAN HOSPITAL FOR CARMAN, GRANT #16802-030. | $40K |
| Oct 22, 2018 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201400318P | 621391 | IGF::OT::IGF NON PERSONAL SERVICE, FIRM FIXED PRICE PURCHASE ORDER FOR PODIATRY PHYSICAN SERVICE FOR CHEYENNE RIVER SERVICE UNIT IN EAGLE BUTTE, SD. PERIOD OF PERFORMANCE WILL BE FROM 04/01/2014 TO 03/31/2015 PLUS FOUR (4) OPTION YEARS. CONTRACTOR SHALL PERFORM ACCORDING TO THE STATEMENT OF WORK. | $14K |
| Oct 1, 2018 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26314C0151 | 621111 | IGF::CT::IGF SIOUX FALLS RADIOLOGY SERVICES | $1.6M |
| May 30, 2018 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70618F03030 | 621111 | TASK ORDER - PODIATRY SERVICES | $5K |
| Apr 24, 2018 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70618F03029 | 621111 | TASK ORDER FOR PODIATRY PHYSICIAN SERVICES. | $5K |
| Mar 21, 2018 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI24103028T | 621111 | TASK ORDER FOR PODIATRY PHYSICIAN SERVICES. | $8K |
| Feb 21, 2018 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI24103027T | 621111 | IGF::OT::IGF TASK ORDER FOR PODIATRY SERVICES | $5K |
| Jan 25, 2018 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI24103025T | 621111 | TASK ORDER FOR PODIATRY SERVICES | $3K |
| Jan 18, 2018 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI24103026T | 621111 | TASK ORDER FOR PODIATRY PHYSICIAN SERVICES. | $5K |
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