Federal Contractor Profile
Keres Consulting INC
$44M obligated·399 awards·8 agencies·83 NAICS
Federal Contracts
Showing award actions 51–100 of 486 funded award actions, most recent first.
- Contracts with positive obligations
- 399
- Funded award actions shown
- 486
- Obligations shown
- $44M
- Awarding agencies
- 8
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 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00791 | 334516 | PURCHASE REAGENT TESTING SUPPLIES FOR INSCRIPTION HOUSE HEALTH CENTER LAB DEPT ON "AS NEEDED BASIS". | $45K |
| Apr 29, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00095 | 334516 | LABORATORY SUPPLY USED IN THE COLLECTION, PROCESSING AND TESTING OF CLINICAL LABORATORY SAMPLES FOR THE DIAGNOSIS, AND TREATMENT OF DISEASES INCLUDING COVID-19 | $113K |
| Apr 25, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F28002 | 339940 | MRSF, U&O | $27K |
| Apr 23, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00875 | 334111 | CLINICAL LAPTOPS | $14K |
| Apr 19, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00661 | 339940 | CSU - FY24 CH MHLTH ZSI - PRIORITY E - EQUIPMENT | $13K |
| Mar 29, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0174 | 531210 | NATIVE AMERICAN LANDS ENVIRONMENTAL MITIGATION PROGRAM SUPPORT | $431K |
| Mar 8, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0218 | 332311 | STORAGE UNITS FOR RED ROCK DAY SCHOOL | $19K |
| Mar 1, 2024 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0124F0025 | 531210 | PROGRAM AND APPRAISAL SUPPORT PROGRAM-RELATED ACTIVITIES AND APPRAISAL-RELATED SUPPORT ACTIVITIES FOR RPD NATIONWIDE. | $183K |
| Feb 28, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00049 | 339113 | PO 75H70724P00049 FOR COLOSTOMY SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER. | $4K |
| Feb 9, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00331 | 339114 | CCHCF-FY2024-CHC - DENTAL PRIORITY B - DENTAL SUPPLIES (BPA) | $50K |
| Jan 25, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00077 | 339113 | MEDICAL SUPPLIES FOR WOSU | $19K |
| Jan 23, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00076 | 339999 | PO FOR JANITORIAL/CLEANING SUPPLIES FOR SFIHC. | $22K |
| Jan 22, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720P00066 | 339113 | PROVIDE ORTHOPEDIC SUPPLIES TO THE SANTA FE SERVICE UNIT. COR: GERALDINE NIETO, (505) 946-9508 | $38K |
| Jan 22, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00076 | 339999 | PO FOR JANITORIAL/CLEANING SUPPLIES FOR SFIHC. | $78K |
| Jan 4, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00330 | 339114 | CCHCF-FY2024-PHC - DENTAL PRIORITY B - DENTAL SUPPLIES (BPA) | $25K |
| Jan 4, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00331 | 339114 | CCHCF-FY2024-CHC - DENTAL PRIORITY B - DENTAL SUPPLIES (BPA) | $25K |
| Sep 22, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01934 | 334419 | FY 23 - TO PROCURE CISCO CORE SWITCH FOR IT DEPT. AT GIMC. | $208K |
| Sep 22, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01936 | 334118 | PRINTERS | $12K |
| Sep 16, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0715 | 531210 | PROFESSIONAL KNOWLEDGE BASED SERVICES | $171K |
| Sep 14, 2023 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0423P0034 | 336999 | POLARIS UTV | $147 |
| Sep 13, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01852 | 334118 | EQUIPMENT PURCHASE- PRINTERS***IT DEPARTMENT | $241K |
| Sep 12, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01841 | 334111 | ALL-IN-ONE DESKTOP & KEYBOARDS***IT DEPARTMENT | $230K |
| Sep 8, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01813 | 423430 | CSU-FY2023 CLINICAL SERVICES - PRIORITY E - ADP REPLACEMENT | $14K |
| Sep 8, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01814 | 423450 | CHINLE - FY2023CHC-DENTAL PRIORTY C REQUISITIONER FIRST NAME: TAMSEN REQUISITIONER | $31K |
| Sep 3, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0751 | 332311 | 40-FOOT STORAGE CONTAINER FOR SANOSTEE DAY SCHOOL, SANOSTEE, NM | $10K |
| Aug 29, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0714 | 337127 | TO'HAALI' COMMUNITY COLLEGE FACILITY FURNITURE | $10K |
| Aug 25, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423P0255 | 337214 | CONFERENCE ROOM TABLES-FOLDABLE/PORTABLE-- MULTIPLE SIZES. SEE ATTACHED COMBINED SYNOPSIS AND SOLICITATION FOR FURTHER INFORMATION | $12K |
| Aug 22, 2023 | Department of the InteriorWESTERN REGION | 140A1122P0067 | 337214 | ROLLING FILE SYSTEM | $38K |
| Aug 22, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00860 | 339114 | CCHCF-FY2022 CHC - DENTAL PRIORITY B - DENTAL SUPPLIES REQUISITIONER FIRST NAME: CAROLYN REQUISITIONER LAST NAME: CLAUSCHEE | $10K |
| Aug 16, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00535 | 339114 | CCHCF-FY2023 PHC-DENTAL PRIORITY B - DENTAL SUPPLIES | $10K |
| Aug 14, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01656 | 334111 | DELL DESKTOPS AND LAPTOPS | $20K |
| Aug 2, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01586 | 333517 | GIMC FACILITY MANAGEMENT EQUIPMENT, TOOLS AND HARDWARE SUPPLIES | $18K |
| Jul 31, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01576 | 334111 | HP ELITONE 800 AND MONITORS | $27K |
| Jul 27, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01564 | 335999 | UPS OUTPUT CONNECTORS | $15K |
| Jul 17, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00215 | 541380 | PO - ABBOTT ID NOW STREP, INFLUENZA & RSV TEST KITS FOR SFIHC. | $116K |
| Jul 12, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01434 | 335921 | IT SUPPLIES***IT DEPARTMENT | $24K |
| Jun 8, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00860 | 339114 | CCHCF-FY2022 CHC - DENTAL PRIORITY B - DENTAL SUPPLIES REQUISITIONER FIRST NAME: CAROLYN REQUISITIONER LAST NAME: CLAUSCHEE | $25K |
| Jun 2, 2023 | Department of the InteriorWESTERN REGION | 140A1122P0067 | 337214 | ROLLING FILE SYSTEM | $15K |
| Jun 1, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322P00095 | 334516 | LABORATORY SUPPLY USED IN THE COLLECTION, PROCESSING AND TESTING OF CLINICAL LABORATORY SAMPLES FOR THE DIAGNOSIS, AND TREATMENT OF DISEASES INCLUDING COVID-19 | $109K |
| May 31, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020F0048 | 531210 | BPA CALL TO PROVIDE RPUD SUPPORT SERVICES NATIONWIDE | $69K |
| Apr 27, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00999 | 323111 | CCHCF - FY2023 - QM - HP COLOR LASERJET PRINTERS REPLACEMENT WITH SUPPLIES | $17K |
| Apr 21, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F28001 | 339940 | MRSF, U&O | $25K |
| Apr 18, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00860 | 339114 | CCHCF-FY2022 CHC - DENTAL PRIORITY B - DENTAL SUPPLIES REQUISITIONER FIRST NAME: CAROLYN REQUISITIONER LAST NAME: CLAUSCHEE | $25K |
| Mar 31, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00077 | 339113 | MEDICAL SUPPLIES FOR WOSU | $18K |
| Mar 28, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0715 | 531210 | PROFESSIONAL KNOWLEDGE BASED SERVICES | $2.4M |
| Mar 24, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719P00256 | 423450 | MEDICAL&SURGICAL SUPPLIES - REAGENT KITS, A1C F/DCA AND FUEL CHARGE REAGENT KITS. | $53K |
| Mar 20, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720P00066 | 339113 | PROVIDE ORTHOPEDIC SUPPLIES TO THE SANTA FE SERVICE UNIT. COR: GERALDINE NIETO, (505) 946-9508 | $38K |
| Mar 6, 2023 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0423P0034 | 336999 | POLARIS UTV | $20K |
| Mar 1, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00584 | 339114 | TSAILE - FY2023THC- DENTAL PRIORITY C | $25K |
| Feb 24, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00148 | 339113 | BULK-FUNDED PO FOR LAB/MEDICAL SUPPLIES | $194K |
Get Alerted Before Keres Consulting INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free