Bighorn Ridgerunners, LLC
UEI L773U1K5BJR3 · GA · SAM.gov record ↗
$2.6M
FY2025 obligations
55
Contract awards
Sep 20, 2023
First action
Sep 18, 2025
Latest action
Obligations by agency
- Department Of Health And Human Services$1.9M
- Department Of The Interior$621K
- Department Of Defense$105K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71225P00142 ↗ | FORT YUMA HEALTHCARE FURNITURE, WIRING, AND DATA | Indian Health Service | 337214 | $192K | Jul 21, 2025 | Jul 31, 2026 |
| 75H71525F25002 ↗ | CATAWBA - REPAIR AS QUOTED ON ESTIMATE NO.: 75H71525R0004_1 | Indian Health Service | 238220 | $14K | Sep 18, 2025 | Aug 10, 2026 |
| 75H71525F25001 ↗ | BASE YEAR BPA CALL FOR SERVICES FOR FIRE ALARM, SUPPRESSION SYSTEM, INSPECTION, MAINTENANCE, AND REPAIRS AT THREE SITES. | Indian Health Service | 238220 | $36K | Aug 15, 2025 | Aug 10, 2026 |
| 75H71025P00982 ↗ | BPA BIGHORN RIDGERUNNERS TO PROCURE VARIOUS MEDICAL AND/OR SURGICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE EMERGENCY DEPT. AT THE KHC. | Indian Health Service | 339113 | $16K | Aug 17, 2025 | Aug 16, 2026 |
| 75H71025P01098 ↗ | BPA FOR PRINTER CONSUMABLES AT THE KHC FOR THE IT DEPARTMENT. | Indian Health Service | 325992 | $60K | Sep 5, 2025 | Sep 4, 2026 |
| 75H70725P00191 ↗ | OFFICE SUPPLIES AS NEEDED FOR THE SANTA FE INDIAN HEALTH CENTER. | Indian Health Service | 339940 | $22K | Sep 10, 2025 | Sep 7, 2026 |
| 75H71025P01142 ↗ | KHC BPA - BIGHORN RIDGERUNNERS, TO PURCHASE VARIOUS MAINTENANCE/REPAIR SUPPLIES TO BE ORDERED ON AN AS NEEDED BASIS FOR THE BIO-MED DEPT. AT KHC. | Indian Health Service | 334111 | $17K | Sep 14, 2025 | Sep 13, 2026 |
| 75H71024P01498 ↗ | MODIFICATION 1 SHALL BE ISSUED TO EXERCISE OPTION YEAR 1 OF BPA FOR VARIOUS BUILDING SUPPLIES TO BE ORDERED ON AN AS NEEDED BASIS FOR THE FACILITIES DEPT. AT THE KHC. | Indian Health Service | 321912 | $13K | Sep 16, 2024 | Sep 15, 2026 |
| 75H71525P00049 ↗ | PROPANE PURCHASE AND DELIVERY FOR MATHC | Indian Health Service | 324110 | $31K | Sep 3, 2025 | Sep 30, 2026 |
| 75H70725P00019 ↗ | MEDICAL GAS SUPPLY AGREEMENT AT THE JICARILLA SERVICE UNIT | Indian Health Service | 325120 | $26K | Oct 21, 2024 | Oct 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140A1625P0018 ↗ | UNDERWATER DRONES FOR OFFICE OF JUSTICE SERVICES MISSING AND MURDERED UNIT | Bureau Of Indian Affairs And Bureau Of Indian Education | 334511 | $431K | Apr 16, 2025 | May 20, 2025 |
| 75H71125P00158 ↗ | CEILING TILES | Indian Health Service | 238310 | $345K | May 9, 2025 | Aug 1, 2025 |
| 75H71225P00142 ↗ | FORT YUMA HEALTHCARE FURNITURE, WIRING, AND DATA | Indian Health Service | 337214 | $192K | Jul 21, 2025 | Jul 31, 2026 |
| 75H71024P01361 ↗ | BPA FOR REAGENTS, TESTING, LAB SUPPLIES AND ETC. ON AN "AS NEEDED BASIS" **LAB DEPARTMENT** | Indian Health Service | 325413 | $160K | Aug 20, 2024 | Jul 31, 2025 |
| 75H71025P00180 ↗ | BPA FOR MISCELLANEOUS LABORATORY SUPPLIES, KITS, TEST KITS AND REAGENTS FOR THE CROWNPOINT LABORATORY DEPARTMENT. | Indian Health Service | 325413 | $138K | Dec 12, 2024 | Dec 31, 2025 |
| 75H71025P00165 ↗ | BLANKET PURCHASE AGREEMENT (BPA) FOR CLEANING SUPPLIES ON AN "AS NEEDED BASIS" FOR THE EVS DEPARTMENT | Indian Health Service | 322291 | $125K | Dec 9, 2024 | Dec 31, 2025 |
| 75H71225F28001 ↗ | PIMC FLOORING TILE AND SUPPLIES BPA | Indian Health Service | 321918 | $103K | Aug 5, 2025 | Jul 31, 2030 |
| W50S6W25PA005 ↗ | PROJECT OBJECTIVE: MODIFY THE EXISTING FIRE SPRINKLER AND ALARM SYSTEM LOCATED IN B1217 AND UPGRADE THE EXISTING FIRE ALARM SYSTEM LOCATED IN B2493 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 19 AUG 2025. | Department Of The Army | 238210 | $91K | Sep 8, 2025 | Dec 9, 2025 |
| 75H70725P00122 ↗ | TO PROVIDE SUPPLY OF HP TONERS FOR ALL DEPARTMENTS AT ZCCHC. | Indian Health Service | 325910 | $84K | Jun 12, 2025 | May 31, 2026 |
| 75H71025P01098 ↗ | BPA FOR PRINTER CONSUMABLES AT THE KHC FOR THE IT DEPARTMENT. | Indian Health Service | 325992 | $60K | Sep 5, 2025 | Sep 4, 2026 |
| 75H71025P00173 ↗ | BLANKET PURCHASE AGREEMENT (BPA) FOR OFFICE SUPPLIES ON AN "AS NEEDED BASIS" FOR THE GENERAL SERVICE DEPARTMENT | Indian Health Service | 322230 | $50K | Dec 11, 2024 | Dec 31, 2025 |
| 140A2325P0083 ↗ | PROPANE SERVICES FOR FMES | Bureau Of Indian Affairs And Bureau Of Indian Education | 324110 | $47K | Feb 11, 2025 | Feb 9, 2026 |
| 75H71025P00813 ↗ | BPA FOR VARIOUS BUILDING SUPPLIES TO BE ORDERED FOR FACILITIES DEPT. | Indian Health Service | 321912 | $46K | Jun 12, 2025 | Jun 11, 2026 |
| 75H70725P00052 ↗ | DENTAL CHAIRS AT TPSU | Indian Health Service | 339114 | $45K | Dec 31, 2024 | Mar 31, 2025 |
| 75H70425P00023 ↗ | PROCUREMENT OF 2,700 UNITS OF FABRICATION ENTERPRISES BASELINE TACTILE MONOFILAMENT ? ADA/LEAP/LOPS (12-1671-20). | Indian Health Service | 339112 | $44K | Jul 25, 2025 | Sep 8, 2025 |
| 75H70725P00069 ↗ | FLOOR STRIPPING AND WAXING SERVICES TO BE PROVIDED TO THE SANTA FE INDIAN HEALTH CENTER (SFIHC). | Indian Health Service | 238330 | $42K | Jan 31, 2025 | Feb 2, 2026 |
| 140A2325P0131 ↗ | TONER FOR TUBA CITY BOARDING SCHOOL | Bureau Of Indian Affairs And Bureau Of Indian Education | 325992 | $37K | Mar 25, 2025 | Jun 30, 2025 |
| 75H71525F25001 ↗ | BASE YEAR BPA CALL FOR SERVICES FOR FIRE ALARM, SUPPRESSION SYSTEM, INSPECTION, MAINTENANCE, AND REPAIRS AT THREE SITES. | Indian Health Service | 238220 | $36K | Aug 15, 2025 | Aug 10, 2026 |
| 75H70424P00014 ↗ | EXERCISE OY1-IBM SERVER SOFTWARE AND SUPPORT RENEWAL (BASE + 1) | Indian Health Service | 541519 | $36K | Dec 26, 2023 | Dec 31, 2025 |
| 75H71525P00049 ↗ | PROPANE PURCHASE AND DELIVERY FOR MATHC | Indian Health Service | 324110 | $31K | Sep 3, 2025 | Sep 30, 2026 |
| 75H70425P00007 ↗ | DELL POWEREDGE EXTENDED WARRANTY COVERAGE | Indian Health Service | 541519 | $31K | Dec 6, 2024 | Dec 14, 2025 |
| 75H70725P00143 ↗ | TO PURCHASE ACCUFIT9000 PRO WITH ACCESSORIES FOR ZCCHC. | Indian Health Service | 334516 | $30K | Jul 17, 2025 | Oct 16, 2025 |
| 75H71025P00814 ↗ | BPA FOR VARIOUS BUILDING SUPPLIES TO BE ORDERED FOR QUARTERS DEPT AT THE KHC. | Indian Health Service | 321912 | $27K | Jun 12, 2025 | Jun 11, 2026 |
| 75H70725P00019 ↗ | MEDICAL GAS SUPPLY AGREEMENT AT THE JICARILLA SERVICE UNIT | Indian Health Service | 325120 | $26K | Oct 21, 2024 | Oct 31, 2026 |
| 75H70725P00057 ↗ | TO PURCHASE PULSE OXIMETERS EQUIPMENT FOR ZCCHC. | Indian Health Service | 339112 | $25K | Jan 30, 2025 | May 2, 2025 |