01 / Contract Profile
75H71225F28001 Federal Contract Award
Agency code 7527
ADD FUNDS TO HHCC FOR BASE YEAR FOR NON-PERSONAL PROFESSION EMERGENCY MEDICINE PHYSICIAN SERVICES IDIQ
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75H71225F28001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$1.43M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.63M | 1 | — |
| FY 2025 | $5.20M | 36 | +97.5% |
| FY 2026 | -$1.43M | 2 | −127.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | INDIAN HEALTH SERVICE | PHOENIX AREA INDIAN HEALTH SVC |
05 / Contractor
Who holds this federal contract?
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
UEI LATETAUF84E7 · CAGE 96AR2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $933.3K | 3 | 14.6% |
| 621111 | OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | $792.1K | 3 | 12.4% |
| 621210 | OFFICES OF DENTISTS | $760.2K | 3 | 11.9% |
| 334510 | ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | $744.0K | 4 | 11.6% |
| 334516 | ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | $627.8K | 4 | 9.8% |
| 334112 | COMPUTER STORAGE DEVICE MANUFACTURING | $500.0K | 1 | 7.8% |
| 339114 | DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING | $400.0K | 1 | 6.2% |
| 339113 | SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | $356.2K | 4 | 5.6% |
| 621399 | OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | $274.5K | 1 | 4.3% |
| 621511 | MEDICAL LABORATORIES | $240.0K | 2 | 3.7% |
| 621991 | BLOOD AND ORGAN BANKS | $200.0K | 1 | 3.1% |
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $128.0K | 3 | 2.0% |
| 339115 | OPHTHALMIC GOODS MANUFACTURING | $106.4K | 2 | 1.7% |
| 321918 | OTHER MILLWORK (INCLUDING FLOORING) | $103.0K | 1 | 1.6% |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $87.4K | 1 | 1.4% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1.71M | 11 | 26.6% |
| J041 | MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $933.3K | 3 | 14.6% |
| Q529 | EMERGENCY MEDICINE SERVICES | $792.1K | 3 | 12.4% |
| Q503 | MEDICAL- DENTISTRY | $760.2K | 3 | 11.9% |
| 7K20 | IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $500.0K | 1 | 7.8% |
| 6520 | DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400.0K | 1 | 6.2% |
| Q401 | MEDICAL- NURSING | $274.5K | 1 | 4.3% |
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $240.4K | 5 | 3.8% |
| Q301 | REFERENCE LABORATORY TESTING | $240.0K | 2 | 3.7% |
| 6506 | BLOOD AND BLOOD PRODUCTS | $200.0K | 1 | 3.1% |
| 6540 | OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106.4K | 2 | 1.7% |
| 7220 | FLOOR COVERINGS | $103.0K | 1 | 1.6% |
| R412 | SUPPORT- PROFESSIONAL: SIMULATION | $65.0K | 1 | 1.0% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $24.4K | 1 | 0.4% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $22.0K | 1 | 0.3% |
08 / Place of Performance
Where is the work recorded?
POLACCA, NAVAJO, ARIZONA, UNITED STATES
ZIP 860424000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 27, 2026 | P00002 | $440.9K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 621111 | Q529 |
| Feb 13, 2026 | P00002 | -$1.87M | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 621210 | Q503 |
| Nov 26, 2025 | P00002 | $122.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 561210 | J041 |
| Nov 6, 2025 | P00001 | $233.5K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 621111 | Q529 |
| Nov 4, 2025 | P00001 | $73.8K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 561210 | J041 |
| Sep 26, 2025 | Base action | $117.7K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 621111 | Q529 |
| Sep 25, 2025 | Base action | $500.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 334112 | 7K20 |
| Sep 24, 2025 | Base action | $57.3K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 334516 | 6515 |
| Sep 24, 2025 | Base action | $20.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 623210 | Q519 |
| Sep 23, 2025 | Base action | $22.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 334516 | 6640 |
| Sep 19, 2025 | P00001 | $48.2K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 334516 | 6515 |
| Sep 18, 2025 | Base action | $200.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 621511 | Q301 |
| Sep 18, 2025 | Base action | $40.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 621511 | Q301 |
| Sep 4, 2025 | Base action | $50.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 339113 | 6515 |
| Sep 2, 2025 | Base action | $65.0K | PHOENIX AREA INDIAN HEALTH SVCOffice code 75H712 | 334111 | R412 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.