TYRULA, LLC
Federal contractor profile
Total Awards
17
Total $
$12.5M
Top Agency
Department of Health and Human Services
NAICS Count
2
Total Awards
17
Total Obligated
$12.5M
Agencies Served
3
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $10.3M |
| Department of Defense | 1 | $2.2M |
| General Services Administration | 2 | $250 |
Expiring Contracts (3)
75F40125F1900647 days remaining
(AOIS) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM TASK ORDER 6.
Department of Health and Human Services|Expires Jul 29, 2026
$1.0M
75H70525F0600749 days remaining
08/01/2025 -07/31/2026 OPTION YEAR 2 AREA WIDE MEDICAL BILLING CLEARINGHOUSE SERVICES
Department of Health and Human Services|Expires Jul 31, 2026
$300,000
75H70926F80018110 days remaining
EO 14398 FBSU CLAIMS MANAGEMENT SERVICE
Department of Health and Human Services|Expires Sep 30, 2026
$18,858.6
All Awards
BPA CALL
(AOIS) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM TASK ORDER 4.
Department of Health and Human Services75F40123F19004$3.0M
BPA CALL
CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM (AOIS) TASK ORDER 3.
Department of Health and Human Services75F40122F19003$2.8M
PURCHASE ORDER
PATIENT FINANCIAL COUNSELING SERVICES
Department of DefenseW81K0023P0071$2.2M
BPA CALL
(AOIS) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM TASK ORDER 5.
Department of Health and Human Services75F40124F19005$1.8M
BPA CALL
CDER-ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM (AOIS) BLANKET PURCHASE AGREEMENT (BPA) TASK ORDER NO. 2
Department of Health and Human Services75F40122F19002$1.1M
BPA CALL
(AOIS) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM TASK ORDER 6.
Department of Health and Human Services75F40125F19006$1.0M
DELIVERY ORDER
08/01/2025 -07/31/2026 OPTION YEAR 2 AREA WIDE MEDICAL BILLING CLEARINGHOUSE SERVICES
Department of Health and Human Services75H70525F06007$300,000
PURCHASE ORDER
BASE YEAR OF FIVE (5) FOR CLEARINGHOUSE&ELIGIBILITY VERIFICATION SERVICES AT WRSU. ESTIMATED TOTAL FOR BASE YEAR IS $18,000.00.
Department of Health and Human Services75H70921P00002$58,000
DELIVERY ORDER
CLSU MEDICAL BILLING CLEARINGHOUSE SERVICES
Department of Health and Human Services75H70524F06004$52,726.95
DELIVERY ORDER
MEDICAL BILLING CLEARINGHOUSE SERVICES
Department of Health and Human Services75H70524F06006$52,726.95
DELIVERY ORDER
RED LAKE SERVICE UNIT MEDICAL BILLING CLEARINGHOUSE SERVICES
Department of Health and Human Services75H70524F06005$48,074.58
DELIVERY ORDER
CLSU MEDICAL BILLING CLEARINGHOUSE SERVICES
Department of Health and Human Services75H70523F06001$32,282.98
DELIVERY ORDER
WHITE EARTH HEALTH CENTER MEDICAL BILLING CLEARINGHOUSE SERVICES
Department of Health and Human Services75H70523F06003$32,282.98
DELIVERY ORDER
RED LAKE SERVICE UNIT MEDICAL BILLING CLEARINGHOUSE SERVICES
Department of Health and Human Services75H70523F06002$29,434.5
DELIVERY ORDER
EO 14398 FBSU CLAIMS MANAGEMENT SERVICE
Department of Health and Human Services75H70926F80018$18,858.6
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
General Services Administration47QTCB21D0091$250
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F246GA0
Contract Vehicles
Where TYRULA, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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