Federal Contractor Profile
Keres Consulting INC
$44M obligated·399 awards·8 agencies·83 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Feb 10, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00535 | 339114 | CCHCF-FY2023 PHC-DENTAL PRIORITY B - DENTAL SUPPLIES | $25K |
| Feb 8, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00076 | 339999 | PO FOR JANITORIAL/CLEANING SUPPLIES FOR SFIHC. | $78K |
| Jan 10, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00054 | 518210 | SERVERS FOR THE JICARILLA SERVICE UNIT | $19K |
| Jan 6, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00350 | 334516 | IHHC LABORATORY REQUESTING FOR MISCELLANEOUS TESTING SUPPLIES. | $37K |
| Dec 30, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00148 | 339113 | BULK-FUNDED PO FOR LAB/MEDICAL SUPPLIES | $300K |
| Dec 5, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00148 | 339113 | BULK-FUNDED PO FOR LAB/MEDICAL SUPPLIES | $238K |
| Nov 28, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523F06018 | 325413 | RED LAKE REAGENTS | $50K |
| Sep 30, 2022 | Department of AgricultureUSDA-FS, CSA NORTHWEST 3 | 1240BE22P0042 | 332618 | MAL FENCE MATERIAL (BLACK BUTTE) | $215K |
| Sep 23, 2022 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70622P00985 | 334516 | BLOOD BANK REFRIGERATORS FOR PINE RIDGE | $17K |
| Sep 20, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01978 | 334516 | KHC LAB REQUESTING FOR MISCELLANEOUS SUPPLIES. | $108K |
| Sep 19, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01406 | 339114 | CCHCF-FY2022 CH-DENTAL PRIORITY B - DENTAL SUPPLIES NVM REQUISITIONER FIRST NAME: CAROLYN REQUISITIONER LAST NAME: CLAUSCHEE APPR. YR.: 2022 CAN: J540768 OBJECT CLASS: 26067 | $24K |
| Sep 16, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0715 | 531210 | PROFESSIONAL KNOWLEDGE BASED SERVICES | $92K |
| Sep 15, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01408 | 339114 | CCHCF-FY2022 CH-DENTAL PRIORITY B - BPA DENTAL SUPPLIES REQUISITIONER FIRST NAME: CAROLYN REQUISITIONER LAST NAME: CLAUSCHEE APPR. YR.: 2022 CAN: J540768 OBJECT CLASS: 26067 | $25K |
| Sep 14, 2022 | Department of the InteriorWESTERN REGION | 140A1122P0067 | 337214 | ROLLING FILE SYSTEM | $103K |
| Sep 2, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01859 | 333415 | PURCHASE PORTABLE AIR CONDITIONING UNITS FOR KSU FACILITY MANAGEMENT DEPT. | $15K |
| Aug 16, 2022 | Department of the InteriorMILES CITY FIELD OFFICE | 140L3422P0022 | 332312 | SOUTH DAKOTA HORSE CORRAL PANELS | $24K |
| Aug 16, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00215 | 541380 | PO - ABBOTT ID NOW STREP, INFLUENZA & RSV TEST KITS FOR SFIHC. | $116K |
| Aug 13, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0622 | 333318 | KITCHEN EQUIPMENT WES | $30K |
| Aug 13, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01657 | 334111 | PURCHASE DELL POWEREDGE SERVERS FOR KSU INFORMATION TECHNOLOGY DEPT. | $24K |
| Aug 8, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01613 | 333991 | PURCHASE POWER TOOLS FOR IHHC FACILITY MAINTENANCE DEPT. | $16K |
| Jul 7, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0465 | 238990 | FENCING PARTS | $12K |
| Jun 28, 2022 | 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 | $106K |
| Jun 14, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00266 | 339113 | BULK-FUNDED PO FOR LAB/MEDICAL SUPPLIES | $250K |
| Jun 13, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0715 | 531210 | PROFESSIONAL KNOWLEDGE BASED SERVICES | $1.7M |
| May 23, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0395 | 333120 | BIE/NMNS/FM/BOBCAT TOOLCAT UW56 UTILITY | $103K |
| May 20, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01181 | 325413 | KHC LABORATORY REQUESTING FOR TESTING SUPPLIES. | $246K |
| May 16, 2022 | 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 |
| May 2, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0020F0048 | 531210 | BPA CALL TO PROVIDE RPUD SUPPORT SERVICES NATIONWIDE | $120K |
| Apr 28, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522F06017 | 325413 | RED LAKE REAGENTS | $100K |
| Apr 27, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01082 | 339114 | CCHCF-FY2022 PHC-DENTAL PRIORITY B - DENTAL SUPPLIES NVM | $25K |
| Apr 21, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00266 | 339113 | BULK-FUNDED PO FOR LAB/MEDICAL SUPPLIES | $500K |
| Apr 4, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00949 | 339112 | BPA FINGER TIP PULSE OXIMETERS | $16K |
| Mar 25, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0715 | 531210 | PROFESSIONAL KNOWLEDGE BASED SERVICES | $650K |
| Jan 21, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F05006 | 339113 | BPA CALL 75H70722F05006 AGAINST HHSI2422018000027B - SFIHC. | $25K |
| Jan 21, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00077 | 339113 | MEDICAL SUPPLIES FOR WOSU | $20K |
| Jan 20, 2022 | 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 18, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00077 | 339113 | MEDICAL SUPPLIES FOR WOSU | $17K |
| Jan 11, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522F06016 | 325413 | [02/27/2022 - 02/26/2023] WHITE EARTH HEALTH CENTER OPTION YEAR 3 TASK ORDER | $32K |
| Jan 11, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00056 | 334516 | SFSU LABORATORY EQUIPMENT | $37K |
| Jan 7, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00266 | 339113 | BULK-FUNDED PO FOR LAB/MEDICAL SUPPLIES | $140K |
| Dec 28, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521F06014 | 325413 | REAGENT/CPT | $100K |
| Nov 19, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521F06015 | 325413 | REAGENTS/CPT | $96K |
| Nov 2, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321P00077 | 339113 | MEDICAL SUPPLIES FOR WOSU | $20K |
| Sep 28, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P01224 | 337214 | INDOOR AND OUTDOOR FURNITURE FOR DDU | $46K |
| Sep 17, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0917 | 325612 | JANITORIAL CLEANING SUPPLIES FOR MANY FARMS HS | $17K |
| Sep 16, 2021 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00221 | 339114 | DENTAL EQUIPMENT FOR THE AIDC. | $13K |
| Sep 15, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0911 | 334118 | PRINTER FOR MANY FARMS HIGH SCHOOL | $3K |
| Sep 13, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P02000 | 339114 | KHC DENTAL REQUESTING FOR HUMIDIFIER EQUIPMENT. | $14K |
| Sep 13, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00898 | 423450 | PURCHASE OF MEDICAL AND DENTAL SUPPLIES FOR NSSC CUSTOMERS. | $33K |
| Sep 8, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0841 | 337214 | CLASSROOM FURNITURE | $31K |
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