Federal Contractor Profile
Blackstone INC
$224M obligated·1,920 awards·22 agencies·49 NAICS
Federal Contracts
Showing award actions 1–50 of 641 funded award actions, most recent first.
- Contracts with positive obligations
- 1,920
- Funded award actions shown
- 641
- Obligations shown
- $224M
- Awarding agencies
- 22
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 October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G23N0043 | 518210 | EDI P2E SERVICES | $2.7M |
| Sep 23, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70426F80012 | 511210 | PHARMACY CLAIMS SWITCHING FOR ADDITIONAL IHS HEALTHCARE FACILITIES | $115K |
| Sep 16, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00422 | 518210 | 3RD PARTY BILLING & CLEARINGHOUSE SERVICES FOR THE BUSINESS OFFICE AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $68K |
| Sep 11, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26P0032 | 561920 | AUDIO-VISUAL SUPPORT SERVICES FOR OAWP TRAINING EVENT | $6K |
| Aug 25, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26P0032 | 561920 | AUDIO-VISUAL SUPPORT SERVICES FOR OAWP TRAINING EVENT | $47K |
| Aug 7, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG26P0023 | 532490 | AUDIO VISUAL AND LIVESTREAMING SUPPORT FOR NOAA PUBLIC MEETING TO SUPPORT CA CZM PROGRAM ON AUGUST 10, 2026 IN SANTA MONICA, CA. | $4K |
| Aug 6, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026F80008 | 511210 | TSAILE HEALTH CENTER CLAIM SWITCHING SERVICES | $627 |
| Jul 30, 2026 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA26DU016 | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jul 27, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00184 | 518210 | RPA ELIGIBILITY & BENEFITS - ASU | $458 |
| Jul 23, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523F80025 | 511210 | CLEARINGHOUSE FOR INSURANCE THIRD PARTY BILLING TO SUBMIT PHARMACUETICAL CLAIMS ELECTRONICALLY FROM IHS'S SOFTWARE RPMS.. CARD FINDER SERVICES TO ALLOW PHARMACY TO OBTAIN PATIENT'S INSURANCE INFORMATION TO BILL FOR PRESCRIPTIONS. | $6K |
| Jul 16, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70426F80012 | 511210 | PHARMACY CLAIMS SWITCHING FOR ADDITIONAL IHS HEALTHCARE FACILITIES | $142K |
| Jul 14, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG26P0023 | 532490 | AUDIO VISUAL AND LIVESTREAMING SUPPORT FOR NOAA PUBLIC MEETING TO SUPPORT CA CZM PROGRAM ON AUGUST 10, 2026 IN SANTA MONICA, CA. | $18K |
| Jul 9, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0426 | 541519 | CHANGE HEALTHCARE PACS TINY WORKSTATIONS | $54K |
| Jul 8, 2026 | Department of DefenseNSWC DAHLGREN | N0017826PC603 | 541330 | EA SW SUPPORT | $3.6M |
| Jul 2, 2026 | Department of DefenseNIWC ATLANTIC | N6523624C8006 | 541715 | CARCOSA PROGRAM | $770K |
| Jun 30, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75H71322P00101 | 541990 | BASE PERIOD ONE (1)-PRIVATE INSURANCE ELIGIBILITY SOLUTION FOR WOSU | $4K |
| Jun 3, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426P0181 | 513210 | ELECTRONIC ARMOR ENGINEERING SERVICES | $185K |
| May 12, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00422 | 518210 | 3RD PARTY BILLING & CLEARINGHOUSE SERVICES FOR THE BUSINESS OFFICE AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $3K |
| May 8, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF026PA010 | 532210 | SSL NSSR NYC AV SUPPORT AY26 | $3K |
| May 4, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27003 | 511210 | CSU CLAIMS SWITCHING SERVICES | $15K |
| Apr 29, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726F80010 | 511210 | PHARMACY BILLING SERVICES - ZCCHC. | $5K |
| Apr 29, 2026 | Department of Veterans AffairsPCAC (36C776) | 36C77626N0589 | 518210 | REVENUE TRANSACTION SUPPORT SERVICES | $2.3M |
| Apr 29, 2026 | Department of JusticeOFFICE OF TRAINING | 15DDTR26P00000034 | 532490 | TITLE: 2026 DEA-BIA DRUG STRATEGIC WORKSHOP - AV EQUIP REQUESTOR: KALEB T SANDERSON POP DATES: 07/27/2026 TO 07/31/2026 | $16K |
| Apr 28, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF026PA010 | 532210 | SSL NSSR NYC AV SUPPORT AY26 | $7K |
| Apr 10, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F80008 | 511210 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM ACQUISITION TO PROVIDE PHARMACY CLAIMS SWITCHING FOR MULTIPLE GREAT PLAINS AREA INDIAN HEALTH SERVICE (IHS) HEALTHCARE FACILITIES LOCATED THROUGHOUT NORTH DAKOTA AND SOUTH DAKOTA. | $72K |
| Apr 7, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27002 | 511210 | PHARMACY SWITCHING SERIVCES FOR WEWOKA INDIAN HEALTH CLINIC | $30K |
| Mar 27, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F27001 | 511210 | PHARMACY CLAIMS SWITCHING AND CLAIMS | $3K |
| Mar 26, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523F80025 | 511210 | CLEARINGHOUSE FOR INSURANCE THIRD PARTY BILLING TO SUBMIT PHARMACUETICAL CLAIMS ELECTRONICALLY FROM IHS'S SOFTWARE RPMS.. CARD FINDER SERVICES TO ALLOW PHARMACY TO OBTAIN PATIENT'S INSURANCE INFORMATION TO BILL FOR PRESCRIPTIONS. | $250 |
| Mar 10, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F80005 | 511210 | PHARMACY SWITCH SERVICES | $6K |
| Mar 10, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F80006 | 511210 | PHARMACY SWITCH SERVICES | $5K |
| Feb 23, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00215 | 541519 | 3RD PARTY REVENUE MANAGEMENT CYCLE CLEARINGHOUSE SERVICES | $164K |
| Feb 19, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75H71123F80095 | 511210 | SCRIPT SERVICES | $4K |
| Feb 12, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F28007 | 511210 | BPA CALL FOR PHARMACY SWITCHING SERVICES - PIMC | $30K |
| Feb 11, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623F80077 | 511210 | PHARMACY CLAIMS SWITCHING SERVICES FOR THE IHS PINE RIDGE HOSPITAL PHARMACY, KYLE HEALTH CENTER PHARMACY, WANBLEE HEALTH CENTER PHARMACY, AND LACREEK CLINIC PHARMACY. THIS IS A BASE PLUS FOUR ONE-YEAR OPTIONS. | $560 |
| Jan 29, 2026 | Department of DefenseNSWC DAHLGREN | N0017826P6644 | 513210 | EA SW SUPPORT | $250K |
| Jan 28, 2026 | Department of DefenseDIRECTOR OF CONTRACTING | M6786126P0006 | 532490 | UNAUTHORIZED COMMITMENT (UAC) - AUDIO/VISUAL SERVICES FOR FY25 I-I ORIENTATION TRAINING (I2OT) | $12K |
| Jan 27, 2026 | Department of DefenseDIRECTOR OF CONTRACTING | M6786126P0001 | 532490 | SETUP | $11K |
| Jan 23, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75H71323P00030 | 518210 | MEDICAL CLAIMS (ASSURANCE) ELECTRONIC BILLING SERVICES IN ACCORDANCE OF ATTACHED STATEMENT OF WORK. | $9K |
| Jan 13, 2026 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000126C0002 | 541690 | BOOMERANGRECOIL | $2.3M |
| Jan 9, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80058 | 511210 | SERVICES-TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS | $2K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF345 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 25, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525F80005 | 511210 | CLEARING HOUSE FOR INSURANCE 3RD PARTY BILLING TO SUBMIT PHARMACEUTICAL CLAIMS ELECTRONICALLY FROM IHS SOFTWARE RPMS. CARD FINDER SERVCIES TO ALLOW PHARCAY TO OBTAIN PATIENT'S INSURANCE INFORMATION TO BILL FOR PRESCRIPTIONS. | $3K |
| Nov 20, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G23N0043 | 518210 | EDI P2E SERVICES | $26M |
| Oct 30, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80154 | 511210 | PHARMACY POINT OF SALE BILLING SERVICES FOR ZCCHC | $50 |
| Sep 26, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00422 | 518210 | 3RD PARTY BILLING & CLEARINGHOUSE SERVICES FOR THE BUSINESS OFFICE AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND | $67K |
| Sep 8, 2025 | Department of DefenseNIWC ATLANTIC | N6523624C8006 | 541715 | CARCOSA PROGRAM | $7.3M |
| Sep 8, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01421 | 541519 | FY'21 3RD PARTY REVENUE MANAGEMENT SOLUTIONS FOR BUSINESS OFFICE, GIMC | $2K |
| Sep 3, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00184 | 518210 | RPA ELIGIBILITY & BENEFITS - ASU | $19K |
| Aug 29, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71525F25006 | 511210 | CALL FOR PHARMACY SWITCHING SERVICES AT CATAWBA SERVICE UNIT, MASHPEE SERVICE UNIT, MONACAN SERVICE UNIT, AND MID-ATLANTIC SERVICE UNIT. | $3K |
| Aug 27, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ24P0021 | 541511 | HARDWARE AND SOFTWARE SYSTEM MAINTENANCE | $764K |
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