BIGHORSE, TYRULA, TRIMETRIX & BRITE JV LLC
Federal contractor profile
Total Awards
11
Total $
$3.6M
Top Agency
Department of the Interior
NAICS Count
3
Total Awards
11
Total Obligated
$3.6M
Agencies Served
2
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 6 | $2.7M |
| Department of Health and Human Services | 5 | $855,321.05 |
Top NAICS Codes
Expiring Contracts (7)
140A1625F0087169 days remaining
BUDGET EXECUTION REPORT TOOL (BERT) O&M AND MODERNIZATION SUPPORT SERVICES
Department of the Interior|Expires Feb 28, 2027
$1.8M
75H70923P00070169 days remaining
CSU MEDICAL CLAIMS CLEARINGHOUSE AND ELIGIBILITY PROCESSING BASE OBLIGATED AMOUNT: $84,085.36 AGGREGATE AWARDED AMOUNT: $ 403,318.12
Department of Health and Human Services|Expires Feb 28, 2027
$323,510.2
75H70923P00070169 days remaining
CSU MEDICAL CLAIMS CLEARINGHOUSE AND ELIGIBILITY PROCESSING BASE OBLIGATED AMOUNT: $84,085.36 AGGREGATE AWARDED AMOUNT: $ 403,318.12
Department of Health and Human Services|Expires Feb 28, 2027
$323,510.2
140A1626F8002263 days remaining
BUREAU OF TRUST FUNDS ADMINISTRATION (BTFA) OFFICE OF TRUST OPERATIONS FIELD (TO-F). THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ON-GOING OPERATIONS & MAINTENANCE (O&M) IN THE RECENTLY ESTABLISHED BTFA CALL CENTER AND CUSTOMER RELATIONSHIP M
Department of the Interior|Expires Jun 2, 2027
$312,006.49
75H70724P00119444 days remaining
CLEARINGHOUSE SERVICES - ASU
Department of Health and Human Services|Expires Nov 30, 2027
$172,875.2
75H70626P00092292 days remaining
MEDICAL CLAIMS TRANSMISSION & REMITTANCE SERVICE FOR THE PINE RIDGE IHS HOSPITAL.
Department of Health and Human Services|Expires Jul 1, 2027
$19,943.39
75H70926P00108383 days remaining
EO 14398 FBSU CLAIMS MANAGEMENT / REVENUE CYCLE MANAGEMENT SERVICE BASE + 4 OY
Department of Health and Human Services|Expires Sep 30, 2027
$15,482.06
All Awards
BUDGET EXECUTION REPORT TOOL (BERT) O&M AND MODERNIZATION SUPPORT SERVICES
Department of the Interior140A1625F0087$1.8M
FIRM FIXED PRICEBUY INDIAN
CSU MEDICAL CLAIMS CLEARINGHOUSE AND ELIGIBILITY PROCESSING BASE OBLIGATED AMOUNT: $84,085.36 AGGREGATE AWARDED AMOUNT: $ 403,318.12
Department of Health and Human Services75H70923P00070$323,510.2
BUY INDIAN
CSU MEDICAL CLAIMS CLEARINGHOUSE AND ELIGIBILITY PROCESSING BASE OBLIGATED AMOUNT: $84,085.36 AGGREGATE AWARDED AMOUNT: $ 403,318.12
Department of Health and Human Services75H70923P00070$323,510.2
BUREAU OF TRUST FUNDS ADMINISTRATION (BTFA) OFFICE OF TRUST OPERATIONS FIELD (TO-F). THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ON-GOING OPERATIONS & MAINTENANCE (O&M) IN THE RECENTLY ESTABLISHED BTFA CALL CENTER AND CUSTOMER RELATIONSHIP M
Department of the Interior140A1626F8002$312,006.49
TIME AND MATERIALSSMALL BUSINESS SET ASIDE - TOTAL
THE FMBO OFFICE PROVIDES BUDGET AND FINANCIAL STEWARDSHIP, ACCOUNTABILITY, AND PROGRAM OVERSIGHT TO ENSURE EXCEPTIONAL CUSTOMER SERVICE TO THE HRD, ITS DIVISIONS AND ITS CUSTOMERS. IN ADDITION, FMBO PROVIDES CENTRALIZED FINANCIAL MANAGEMENT AND BUSIN
Department of the Interior140D0424F1188$215,163.95
SMALL BUSINESS SET ASIDE - TOTAL
THE FMBO OFFICE PROVIDES BUDGET AND FINANCIAL STEWARDSHIP, ACCOUNTABILITY, AND PROGRAM OVERSIGHT TO ENSURE EXCEPTIONAL CUSTOMER SERVICE TO THE HRD, ITS DIVISIONS AND ITS CUSTOMERS. IN ADDITION, FMBO PROVIDES CENTRALIZED FINANCIAL MANAGEMENT AND BUSIN
Department of the Interior140D0424F1188$209,328.23
INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE
CLEARINGHOUSE SERVICES - ASU
Department of Health and Human Services75H70724P00119$172,875.2
BUREAU OF TRUST FUNDS ADMINISTRATION (BTFA) OFFICE OF TRUST OPERATIONS FIELD (TO-F). THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ON-GOING OPERATIONS & MAINTENANCE (O&M) IN THE RECENTLY ESTABLISHED BTFA CALL CENTER AND CUSTOMER RELATIONSHIP M
Department of the Interior140D0425F0485$153,773.53
INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE
MEDICAL CLAIMS TRANSMISSION & REMITTANCE SERVICE FOR THE PINE RIDGE IHS HOSPITAL.
Department of Health and Human Services75H70626P00092$19,943.39
INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE
EO 14398 FBSU CLAIMS MANAGEMENT / REVENUE CYCLE MANAGEMENT SERVICE BASE + 4 OY
Department of Health and Human Services75H70926P00108$15,482.06
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTACT TO ACQUIRE PROJECT MANAGEMENT OFFICE SERVICES & SUPPORT (PMOSS) ON BEHALF OF THE U.S. DEPARTMENT OF THE INTERIOR, INTERIOR BUSINESS CENTER, FINANCIAL MANAGEMENT DIRECTORATE MANAGEMENT
Department of the Interior140D0424D00080
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
Teaming Partners