Federal Contractor Profile
Maat Enterprises INC
$42M obligated·58 awards·2 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 102 funded award actions, most recent first.
- Contracts with positive obligations
- 58
- Funded award actions shown
- 102
- Obligations shown
- $42M
- Awarding agencies
- 2
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2024 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524F06006 | 561320 | 09/15/2024 - 09/14/2025 OPTION YEAR 2 FUNDED TASK ORDER | $629K |
| Jul 1, 2024 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524F06002 | 561320 | PROVIDE UP TO (10) MEDICAL SUPPORT ASSISTANTS FOR WEHC LOCATIONS AT $36.50 PER HOUR/PER MSA OPTION YEAR 1: 9/25/2024 ? 9/24/2025 | $759K |
| Jul 1, 2024 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70924F07004 | 561320 | FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR OUTPATIENT NURSES. REPRESENTING 2 FTE 7/1/2024 - 9/30/2024 | $169K |
| Mar 1, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F28001 | 621399 | BASE YEAR ORDER FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT DVNS | $22K |
| Feb 29, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F28001 | 621399 | BASE YEAR ORDER FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT DVNS | $163K |
| Feb 27, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00496 | 561320 | NON-PSC FOR PHARMACIST SERVICES AT DZILTH-NA-O-DITH-HLE HEATLH CENTER | $73K |
| Feb 15, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224F28002 | 621399 | INCORPORATE FUNDS FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT DVNS | $185K |
| Dec 13, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223C00006 | 621399 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL NURSING AND RELATED SERVICES FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) IN PHOENIX, ARIZONA. SHIFT TIMES AND SCHEDULES ARE SUBJECT TO CHANGE BASED ON THE MEDICAL NEEDS OF THE PATIENT POPULATION AND HOSPITAL/CLI | $1.8M |
| Dec 13, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223C00007 | 621399 | THE CONTRACTOR SHALL PROVIDE LICENSED PRACTICAL NURSES (LPN), CERTIFIED MEDICAL ASSISTANTS (CMA), CERTIFIED SURGICAL TECHNICIANS (CST) AND CERTIFIED NURSING ASSISTANTS (CNA) SERVICES, AS OUTLINED IN SCOPE OF WORK (SOW). | $2.9M |
| Nov 30, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07001 | 561320 | FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT AND 1 PUBLIC HEALTH NURSES. REPRESENTING 2 FTE | $169K |
| Nov 30, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07002 | 561320 | MA'AT CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $137,238.40 | $57K |
| Oct 23, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524F06005 | 561320 | NURSE SERVICES AT WEHC | $614K |
| Sep 25, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523F06001 | 561320 | [9/25/2023-9/24/2024] MSA SERVICES WHITE EARTH HEALTH CLINIC, OGEMA, MN | $730K |
| Sep 25, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F28001 | 621399 | BASE YEAR ORDER FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT DVNS | $336K |
| Sep 13, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523F06002 | 561320 | (10/12/2023-10/11/2024) MEDICAL SUPPORT ASSISTANT CLSU | $351K |
| Sep 13, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523F06004 | 561320 | NURSE SERVICES AT RED LAKE SERVICE UNIT (RLSU) | $921K |
| Sep 6, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523F06003 | 561320 | RN'S NURSE SERVICES FOR CLSU | $461K |
| Aug 9, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522F06001 | 561320 | NURSE SERVICES FOR CLSU $140.57 | $56K |
| Jul 24, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07001 | 561320 | FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT AND 1 PUBLIC HEALTH NURSES. REPRESENTING 2 FTE | $306K |
| Jul 21, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223C00002 | 621999 | THE CONTRACTOR SHALL PROVIDE EMERGENCY MEDICAL TECHNICIAN PARAMEDIC (EMT-P) SERVICES BASIS FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC), INDIAN HEALTH SERVICE (IHS), PHOENIX, ARIZONA IN ACCORDANCE WITH HOURLY RATE IN SCHEDULE OF SERVICES AND PRICES. | $406K |
| Jul 20, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222C00047 | 621399 | REGISTERED NURSING SERVICES FOR ED & ICU AT PIMC | $2.5M |
| Jun 7, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07003 | 561320 | MAAT WINDRIVER SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $145,325.20 | $291K |
| Jun 1, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523P00045 | 561320 | SERVICES TO BE PERFORMED IN ACCORDANCE WITH ATTACHED TERMS AND CONDITIONS | $305K |
| May 25, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07002 | 561320 | MA'AT CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $137,238.40 | $137K |
| Apr 13, 2023 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523F06002 | 561320 | RLSU - NURSE SERVICES - 6 MONTHS $140.57 X 1,040 HRS = $146,192.80 PERIOD OF PERFORMANCE: 11/7/2022 - 5/6/2023 | $146K |
| Apr 13, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00496 | 561320 | NON-PSC FOR PHARMACIST SERVICES AT DZILTH-NA-O-DITH-HLE HEATLH CENTER | $200K |
| Jan 31, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07003 | 561320 | MAAT WINDRIVER SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $145,325.20 | $145K |
| Jan 30, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223C00006 | 621399 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL NURSING AND RELATED SERVICES FOR PHOENIX INDIAN MEDICAL CENTER (PIMC) IN PHOENIX, ARIZONA. SHIFT TIMES AND SCHEDULES ARE SUBJECT TO CHANGE BASED ON THE MEDICAL NEEDS OF THE PATIENT POPULATION AND HOSPITAL/CLI | $1.7M |
| Jan 27, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223C00007 | 621399 | THE CONTRACTOR SHALL PROVIDE LICENSED PRACTICAL NURSES (LPN), CERTIFIED MEDICAL ASSISTANTS (CMA), CERTIFIED SURGICAL TECHNICIANS (CST) AND CERTIFIED NURSING ASSISTANTS (CNA) SERVICES, AS OUTLINED IN SCOPE OF WORK (SOW). | $2.9M |
| Dec 9, 2022 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71523P00003 | 561720 | CONTRACTOR WILL PROVIDE HOUSEKEEPING SERVICES AT THE UNITY HEALING CENTER. | $24K |
| Dec 1, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07003 | 561320 | MAAT WINDRIVER SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $145,325.20 | $6 |
| Nov 23, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07003 | 561320 | MAAT WINDRIVER SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $145,325.20 | $145K |
| Nov 11, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07002 | 561320 | MA'AT CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $137,238.40 | $137K |
| Nov 10, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F07001 | 561320 | FORT PECK SERVICE UNIT: RN TASK-ORDER ISSUED FOR 1 OUTPATIENT AND 1 PUBLIC HEALTH NURSES. REPRESENTING 2 FTE | $305K |
| Nov 3, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223C00002 | 621999 | THE CONTRACTOR SHALL PROVIDE EMERGENCY MEDICAL TECHNICIAN PARAMEDIC (EMT-P) SERVICES BASIS FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC), INDIAN HEALTH SERVICE (IHS), PHOENIX, ARIZONA IN ACCORDANCE WITH HOURLY RATE IN SCHEDULE OF SERVICES AND PRICES. | $396K |
| Nov 2, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523F06002 | 561320 | RLSU - NURSE SERVICES - 6 MONTHS $140.57 X 1,040 HRS = $146,192.80 PERIOD OF PERFORMANCE: 11/7/2022 - 5/6/2023 | $146K |
| Nov 1, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522F06001 | 561320 | NURSE SERVICES FOR CLSU $140.57 | $292K |
| Sep 28, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222C00047 | 621399 | REGISTERED NURSING SERVICES FOR ED & ICU AT PIMC | $2.5M |
| Sep 26, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522F06001 | 561320 | NURSE SERVICES FOR CLSU $140.57 | $292K |
| Sep 26, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522F06001 | 561320 | 10/12/2022 - 10/11/2023 8 MEDICAL SUPPORT ASSISTANTS. $32.45 HOURLY RATE, TOTAL HOURS 16,640, OVERALL TOTAL OF $539,968.00 | $540K |
| Sep 23, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0857 | 561720 | JANITORIAL SERVICE | $106K |
| Sep 8, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2322P0758 | 621330 | PSYCHOLOGY SERVICES | $20K |
| May 4, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0030 | 621330 | PSYCHOLOGY SERVICES | $149K |
| Feb 23, 2022 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521P00028 | 561320 | MEDICAL RECORDS TECHNICIAN | $36K |
| Dec 14, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521P00032 | 561320 | MEDICAL SUPPORT ASSISTANT | $304K |
| Aug 13, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0030 | 621330 | PSYCHOLOGY SERVICES | $146K |
| Jun 15, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2321P0465 | 541512 | COVID 19: IT TECHNICIAN SERVICES FOR CHEYENNE EAGLE BUTTE SCHOOL | $168K |
| May 25, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521P00032 | 561320 | MEDICAL SUPPORT ASSISTANT | $62K |
| Apr 7, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521P00032 | 561320 | MEDICAL SUPPORT ASSISTANT | $187K |
| Mar 18, 2021 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521P00028 | 561320 | MEDICAL RECORDS TECHNICIAN | $73K |
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