Federal Contractor Profile
Blackstone INC
$224M obligated·1,920 awards·22 agencies·49 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 8, 2025 | Department of DefenseNIWC ATLANTIC | N6523624C8006 | 541715 | CARCOSA PROGRAM | $2.1M |
| Jul 25, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G23N0043 | 518210 | EDI P2E SERVICES | $7.4M |
| Jul 24, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000586 | 721110 | TITLE: FY25 DEA-BIA DRUG STRATEGIC WORKSHOP - AV (ENCORE) POP DATES: 08/11/2025 TO 08/14/2025 | $13K |
| Jul 22, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25P50045 | 541611 | 2025 OAE OPERATIONAL PLANNING MEETING | $30K |
| Jul 21, 2025 | Department of Transportation693JK4 OST | 693JK425P900003 | 512191 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE AUDIO-VISUAL SERVICES AT THE ANNUAL NATIONAL GRAIN CAR COUNCIL MEETING FOR STB IN THE AMOUNT OF $12,822.28 WITH ENCORE GROUP (USA), LLC. | $13K |
| Jul 14, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725F80025 | 511210 | PHARMACY SWITCHING SERVICES - ASU | $19K |
| Jun 30, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00148 | 518210 | RPA ELIGIBILITY & CLAIMS - ASU | $18K |
| Jun 23, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721F80084 | 511210 | TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS - SFSU. | $3K |
| Jun 18, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01421 | 541519 | FY'21 3RD PARTY REVENUE MANAGEMENT SOLUTIONS FOR BUSINESS OFFICE, GIMC | $145K |
| Jun 13, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F80035 | 511210 | FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, PO AGAINST AWARDED CONTRACT 75H70625F80035 POINT-OF-SALE INSURANCE BILLING FROM THE PHARMACY DEPARTMENT. INDIAN HEALTH SERVICE HOSPITAL, FORT YATES NORTH DAKOTA AND MCLAUGHLIN CLINIC | $5K |
| Jun 12, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00166 | 511210 | CLEARINGHOUSE SERVICES AT THE MESCALERO SERVICE UNIT | $26K |
| Jun 12, 2025 | 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. | $5K |
| Jun 2, 2025 | 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. | $7K |
| May 15, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G23N0043 | 518210 | EDI P2E SERVICES | $4.2M |
| May 14, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00571 | 524292 | REVENUE PERFORMANCE ADVISOR PROCESSING SERVICES, REAL-TIME THIRD-PARTY ELIGIBILITY CSI FOR MEDICAID, MEDICARE, AND PRIVATE HEALTH INSURANCE FOR THE PINE RIDGE SERVICE UNIT. THIS IS A BASE PLUS TWO (2) ONE-YEAR OPTIONS. | $6K |
| May 14, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00153 | 541990 | MEDICAL ELECTRONIC BILLING SERVICES FOR WOSU | $12K |
| May 14, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322F80002 | 511210 | PHARMACY ELECTRONIC BILLING SERVICE FOR WOSU. THIS IS A NEW CONTRACT FOR FY 2022. | $2K |
| May 13, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00101 | 541990 | BASE PERIOD ONE (1)-PRIVATE INSURANCE ELIGIBILITY SOLUTION FOR WOSU | $4K |
| May 12, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70924F80009 | 511210 | BAIHS AW PHARMACY CLAIM ELIGIBILITY/VERIFICATION PROCESSING SERVICES BASE OBLIGATED AMOUNT: $31,000.00 AGGREGATE OBLIGATED AMOUNT: $31,000.00 | $5K |
| May 1, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71323F80027 | 511210 | RX BILLING SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC BUSINESS OFFICES. | $5K |
| Apr 30, 2025 | Department of Veterans AffairsPCAC (36C776) | 36C77625N0498 | 518210 | REVENUE TRANSACTION SUPPORT SERVICES. | $2.3M |
| Apr 17, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F80144 | 511210 | PHARMACY - CLAIMS SWITCHING AND CARDFINDER SERVICES POP 05/01/2023 - 04/30/2024 | $15K |
| Mar 26, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00158 | 541990 | MEDICAL AUTOMATED BILLING FOR THE WESU | $9K |
| Mar 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523624C8006 | 541715 | CARCOSA PROGRAM | $455K |
| Feb 26, 2025 | Department of DefenseNIWC ATLANTIC | N6523624C8006 | 541715 | CARCOSA PROGRAM | $1.8M |
| Feb 25, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA628 | 532490 | AV EQUIPMENT RENTAL/SERVICES FOR FACE TO FACE MEETING | $11K |
| Feb 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PR013 | 532420 | ISS ENCORE A/V REQUIREMENT | $26K |
| Feb 12, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F80035 | 511210 | PHARMACY CLAIMS SWITCHING AND BENEFIT ELIGIBILITY VERIFICATION SERVICES - PIMC | $16K |
| Feb 11, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80090 | 511210 | CSU FY 2024 CH-BUSINESS OFFICE - PRIORITY C | $5K |
| Feb 4, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71323P00030 | 518210 | MEDICAL CLAIMS (ASSURANCE) ELECTRONIC BILLING SERVICES IN ACCORDANCE OF ATTACHED STATEMENT OF WORK. | $9K |
| Jan 31, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4225P0005 | 532490 | CHBA-ANNUAL PARTNER MEETING AV | $9K |
| Dec 23, 2024 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521F80004 | 511210 | POS SWITCHING SERVICES | $5K |
| Dec 19, 2024 | Department of DefenseNIWC ATLANTIC | N6523624C8006 | 541715 | CARCOSA PROGRAM | $1.3M |
| Dec 18, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625P0016 | 532490 | AUDIO VISUAL EQUIPMENT RENTAL AND SUPPORT SERVICES RATIFICATION | $14K |
| Dec 18, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80038 | 511210 | PHARMACY CLAIMS SWITCHING&LINE CARD/PHARMACY BENEFIT ELIGIBILITY VERIFICATION | $3K |
| Dec 9, 2024 | 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. | $7K |
| Dec 2, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80058 | 511210 | SERVICES-TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS | $5K |
| Nov 26, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G23N0043 | 518210 | EDI P2E SERVICES | $14M |
| Nov 19, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121F80111 | 511210 | CARDFINDER SERVICES | $7K |
| Nov 18, 2024 | Department of DefenseW40M USA HCA | W81K0425P0002 | 532490 | UNAUTHORIZED COMMITMENT 0216 FOR AUDIO VISUAL SUPPORT | $9K |
| Oct 21, 2024 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025P0002 | 532210 | NYC NSSR AV SUPPORT AY25 | $7K |
| Oct 16, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F80095 | 511210 | SCRIPT SERVICES | $5K |
| Sep 25, 2024 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ24P0021 | 541511 | HARDWARE AND SOFTWARE SYSTEM MAINTENANCE | $748K |
| Sep 18, 2024 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001123C0137 | 541715 | DARPA RESEARCH PROJECT | $1.3M |
| Sep 18, 2024 | Department of DefenseNIWC ATLANTIC | N6523624C8006 | 541715 | CARCOSA PROGRAM | $2.0M |
| Sep 13, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01386 | 334118 | FY2024 QM DEPT INTERQUAL LICENSE ONE-YEAR TERM SERVICES, 10/01/2024 - 09/31/2025 | $17K |
| Sep 3, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71320F80158 | 511210 | TO PROVIDE BILLING SERVICES ELECTRTONICALLY FOR THE COLVILLE INDIAN HEALTH. | $4K |
| Sep 3, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71324F80073 | 511210 | CSU INSURANCE VERIFICATION SERVICES 09/01/2024 - 08/31/2025. | $10K |
| Aug 30, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71323P00030 | 518210 | MEDICAL CLAIMS (ASSURANCE) ELECTRONIC BILLING SERVICES IN ACCORDANCE OF ATTACHED STATEMENT OF WORK. | $9K |
| Aug 29, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00153 | 541990 | MEDICAL ELECTRONIC BILLING SERVICES FOR WOSU | $11K |
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