Federal Contractor Profile
Blackstone INC
$224M obligated·1,920 awards·22 agencies·49 NAICS
Federal Contracts
Showing award actions 101–150 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 29, 2024 | 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 |
| Aug 28, 2024 | Department of DefenseFA3016 502 CONS CL | FA301624P0219 | 532420 | FY24 WARFIGHTER FORUM FROM 3 SEPTEMBER TO 6 SEPTEMBER 2024. | $8K |
| Aug 23, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6943 | 513210 | NIGHTWING SW SUPPORT | $153K |
| Aug 16, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80154 | 511210 | PHARMACY POINT OF SALE BILLING SERVICES FOR ZCCHC | $3K |
| Jul 16, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H824P00093 | 532490 | AUDIO VISUAL SUPPORT SERVICES FOR 2024 TAS ANNUAL LEADERSHIP CONFERENCE 9/17/24 - 9/19/24 | $20K |
| Jul 12, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01493 | 518210 | 3RD PARTY BILLING SERVICES FOR THE BUSINESS OFFICE | $72K |
| Jul 11, 2024 | 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. | $10K |
| Jul 3, 2024 | Department of Transportation693JK4 OST | 693JK424P900004 | 813910 | TO ISSUE A SOLE SOURCE AWARD TO ENCORE GROUP (USA), LLC IN THE AMOUNT OF $11,949.23 AND CREATE CONTRACT LINE ITEM 0001. THE PURPOSE OF THIS REQUEST IS TO REMIT PAYMENT FOR THE STB'S PORTION OF THE AV SERVICES' COST ASSOCIATED WITH ITS SUPP | $12K |
| Jul 2, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000605 | 532490 | REGIONAL & LOCAL IMPACT SECTION (ODR) AND BUREAU OF INDIAN AFFAIRS (BIA) CONFERENCE SCHEDULED FOR AUGUST 13-15, 2024 | $13K |
| Jun 27, 2024 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G23N0043 | 518210 | EDI P2E SERVICES | $40K |
| Jun 25, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00101 | 541990 | BASE PERIOD ONE (1)-PRIVATE INSURANCE ELIGIBILITY SOLUTION FOR WOSU | $4K |
| Jun 25, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F80050 | 511210 | 3RD PARTY BILLING FOR THE BUSINESS OFFICE IN BELCOURT | $74K |
| Jun 20, 2024 | 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 |
| Jun 20, 2024 | 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. | $6K |
| Jun 14, 2024 | Department of DefenseNIWC ATLANTIC | N6523624C8006 | 541715 | CARCOSA PROGRAM | $1.7M |
| Jun 12, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720P00051 | 541990 | ON-LINE REAL TIME VERIFICATION, CLAIM STATUS VERIFICATION, REFERRALS, AUTHORIZATIONS AND PRE-CERTIFICATIONS, AND AUTHORIZATION AND PRE-CERTIFICATIONS INQUIRES FOR THE JICARILLA SERVICE UNIT. | $14K |
| Jun 6, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024P7670N002 | 541990 | CONFERENCE ROOM AV SUPPORT | $20K |
| Jun 5, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01421 | 541519 | FY'21 3RD PARTY REVENUE MANAGEMENT SOLUTIONS FOR BUSINESS OFFICE, GIMC | $149K |
| May 30, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01995 | 511210 | THEIR PURCHASE OF EVIDENCE-BASED CLINICAL DECISION SUPPORT SOLUTION SOFTWARE. THE SOFTWARE SHALL BE CAPABLE TO PROVIDE WELL INFORMED CLINICAL DECISIONS AGAINST THE INTERQUAL GUIDELINES OR EQUIVALENT. FURTHERMORE, IT SHALL PROVIDE FAST ACCESS TO EVIDE | $16K |
| May 28, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00166 | 511210 | CLEARINGHOUSE SERVICES AT THE MESCALERO SERVICE UNIT | $48K |
| May 16, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420C0094 | 811219 | TEMPTRAK SERVICES | $130K |
| May 15, 2024 | 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 | $31K |
| May 6, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720F80076 | 511210 | ON-LINE REAL TIME VERIFICATION, CLAIM STATUS VERIFICATION FOR THE ALBUQUERQUE INDIAN HEALTH CENTER, SANTA ANA CLINIC AND ZIA HEALTH CENTER. | $25K |
| May 1, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624N0316 | 518210 | REVENUE TRANSACTION SUPPORT SERVICES. | $2.3M |
| May 1, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F80144 | 511210 | PHARMACY - CLAIMS SWITCHING AND CARDFINDER SERVICES POP 05/01/2023 - 04/30/2024 | $15K |
| May 1, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71323F80027 | 511210 | RX BILLING SERVICES FOR THE YAKAMA INDIAN HEALTH CLINIC BUSINESS OFFICES. | $5K |
| Apr 29, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721F80084 | 511210 | TRANSMISSION OF ELECTRONIC POINT OF SALE OF PRESCRIPTION CLAIMS - SFSU. | $3K |
| Apr 25, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00158 | 541990 | MEDICAL AUTOMATED BILLING FOR THE WESU | $9K |
| Apr 23, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24P00000012 | 532490 | FFRG UNDER THE FIRST RESPONDER DISASTER RESILIENCY PORTFOLIO IS HOSTING ITS ANNUAL MEETING APRIL 23-25, 2024 IN LAS VEGAS, NV. THIS PR IS FOR THE FFRG MEETING SPACE AND AV RENTAL FEES. | $49K |
| Apr 11, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024PMA000323 | 334310 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY INVOICE #:1002739915 TO ENCORE FOR DIGITAL SERVICES AND EQUIPMENT RENTAL AT THE PUERTO RICO CONVENTION CENTER FOR THE SECRETARY OF ENERGY. | $23K |
| Apr 8, 2024 | Department of DefenseNIWC ATLANTIC | N6523624C8006 | 541715 | CARCOSA PROGRAM | $4.3M |
| Apr 1, 2024 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 190 | W50S7Y24PA001 | 532420 | VIDEO AND AUDIO EQUIPMENT NEEDS FOR CONFERENCE. | $14K |
| Mar 7, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024P0006 | 532490 | OFO 2024 ANNUAL FIELD MANAGEMENT CONFERENCE - AUDIO-VISUAL (AV) EQUIPMENT RENTAL | $26K |
| Mar 4, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121F80111 | 511210 | CARDFINDER SERVICES | $10K |
| Feb 15, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420P0578 | 334519 | TEMPTRAK TEMPERATURE MONITORING SYSTEM I-CARE | $45K |
| Jan 31, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624F80004 | 511210 | NON PERSONAL SERVICE CONTRACT FOR THE MEDICAL RECORDS IN BELCOURT ND | $9K |
| Jan 31, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119F00054 | 511210 | PHARMACY CLAIMS SWITCHING SERVICES AND CARD-FINDER | $1K |
| Jan 31, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824P0020 | 721110 | EQUIPMENT RENTAL | $81K |
| Jan 25, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F80095 | 511210 | SCRIPT SERVICES | $3K |
| Jan 22, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80038 | 511210 | PHARMACY CLAIMS SWITCHING&LINE CARD/PHARMACY BENEFIT ELIGIBILITY VERIFICATION | $13K |
| Dec 27, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80090 | 511210 | CSU FY 2024 CH-BUSINESS OFFICE - PRIORITY C | $10K |
| Nov 30, 2023 | Department of DefenseFA2543 460 CONS | FA254324P0004 | 561210 | DELTA 4 COMMANDER'S DECISION ROUND TABLE (CDRT) CONFERENCE AUDIO VISUAL (AV) SUPPORT | $2K |
| Nov 20, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521F80004 | 511210 | POS SWITCHING SERVICES | $5K |
| Nov 17, 2023 | Department of DefenseNIWC ATLANTIC | N6523624C8006 | 541715 | CARCOSA PROGRAM | $2.4M |
| Oct 30, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123F80095 | 511210 | SCRIPT SERVICES | $1K |
| Oct 26, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940219F0003 | 511210 | LEGACY ELECTRONICA PRESCRIBING SOLUTION TO RECEIVE AND TRANSLATE INBOUND PRESCRIPTIONS AT MTFS. | $2.5M |
| Oct 16, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F28005 | 511210 | SWITCHING SERVICES AT ELKO SERVICE UNIT. | $1K |
| Oct 12, 2023 | Department of DefenseUSUHS | HU000124P0001 | 532490 | MEETING ROOM INCLUDING A/V PACKAGE | $8K |
| Sep 27, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423P0087 | 532490 | AUDIO-VISUAL SUPPORT FOR MISSION IN NYC, NY | $146K |
| Sep 27, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423P0091 | 532490 | AUDIO-VISUAL SUPPORT FOR SAN FRANCISCO MISSION | $136K |
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