BIGHORSE, TYRULA, TRIMETRIX & BRITE JV LLC
Federal contractor profile
Total Awards
9
Total $
$2.6M
Top Agency
Department of the Interior
NAICS Count
2
Total Awards
9
Total Obligated
$2.6M
Agencies Served
2
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 5 | $1.8M |
| Department of Health and Human Services | 4 | $782,422.75 |
Top NAICS Codes
Expiring Contracts (5)
140A1625F008755 days remaining
BUDGET EXECUTION REPORT TOOL (BERT) O&M AND MODERNIZATION SUPPORT SERVICES
Department of the Interior|Expires Aug 31, 2026
$1.2M
75H70923P00070236 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
75H70923P00070236 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
75H70724P00119146 days remaining
CLEARINGHOUSE SERVICES - ASU
Department of Health and Human Services|Expires Nov 30, 2026
$115,458.96
75H70626P00092359 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
All Awards
DELIVERY ORDER
BUDGET EXECUTION REPORT TOOL (BERT) O&M AND MODERNIZATION SUPPORT SERVICES
Department of the Interior140A1625F0087$1.2M
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
PURCHASE ORDER
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
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
DELIVERY ORDER
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
DELIVERY ORDER
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
PURCHASE ORDER
CLEARINGHOUSE SERVICES - ASU
Department of Health and Human Services75H70724P00119$115,458.96
PURCHASE ORDER
MEDICAL CLAIMS TRANSMISSION & REMITTANCE SERVICE FOR THE PINE RIDGE IHS HOSPITAL.
Department of Health and Human Services75H70626P00092$19,943.39
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
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