LIQUIDAGENTS HEALTHCARE, LLC
PLANO, Texas
Total Received
$44.5M
Total Awards
61
State
Texas
Last Updated
Feb 10, 2026
Yearly Funding Trend
$40.7M24
$3.8M25
Top 50 Awards to LIQUIDAGENTS HEALTHCARE, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75H70723F80021_7527_36F79720D0030_3600 MOD #P00019 - TO ADD FOUR (4) RNS AND REMOVE ONE (1) RN FROM TASK ORDER. | Department of Health and Human Services Indian Health Service | — | ZUNI, NM-02 | 2024 | $8,346,772 |
CONT_AWD_75H71023F80081_7527_36F79720D0030_3600 MOD 19: NONPSC RN-ACU/PCU-PRIORITY A PCN: MC4003, MC4006, MC4022, MC4171, MC4172 - CCHCF-NURSING | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $4,209,120 |
CONT_AWD_75H71023F80088_7527_36F79720D0030_3600 DEOB AND CLOSEOUT | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $3,636,760 |
CONT_AWD_75H71023F80077_7527_36F79720D0030_3600 MOD 17. OTHER ADMINISTRATIVE ACTION | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $3,543,840 |
CONT_AWD_75H70720P00081_7527_-NONE-_-NONE- CLOSE OUT | Department of Health and Human Services Indian Health Service | — | SAN FIDEL, NM-02 | 2024 | $2,125,135 |
CONT_AWD_75H71023P01420_7527_-NONE-_-NONE- NONPSC RN - OCU - CCHCF | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $1,769,280 |
CONT_AWD_75H71024F80223_7527_36F79720D0030_3600 MOD 05 - URGENT & COMPELLING - LIQUIDAGENTS HEALTHCARE - NONPSC RN ER - FY24 | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $1,689,600 |
CONT_AWD_75H71022F80160_7527_36F79720D0030_3600 DEOB AND CLOSEOUT | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $1,235,663 |
CONT_AWD_75H71022P01341_7527_-NONE-_-NONE- MOD 11 - EXTEND CONTRACT END DATE & ADD FUNDS | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $1,205,250 |
CONT_AWD_75H71023F80082_7527_36F79720D0030_3600 P00010 - MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE END DATE | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2024 | $1,200,000 |
CONT_AWD_75H71022P01338_7527_-NONE-_-NONE- MOD 10 - EXTEND PERIOD OF PERFORMANCE END DATE AND ADD FUNDS | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $1,188,750 |
CONT_AWD_75H71022P01343_7527_-NONE-_-NONE- MOD 13 - NPSC - REGISTERED NURSING SERVICES - MOD TO ADD FUNDS FOR THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $1,151,295 |
CONT_AWD_75H71023F80105_7527_36F79720D0030_3600 NONSPC REGISTERED NURSES FOR SPECIALTY CLINIC | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $1,125,600 |
CONT_AWD_75H71023F80143_7527_36F79720D0030_3600 P00008 - MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE END DATE | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2024 | $1,099,248 |
CONT_AWD_75H71022P01446_7527_-NONE-_-NONE- MOD 10 - EXTEND CONTRACT END DATE & ADD FUNDS | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $999,450 |
CONT_AWD_75H71025F80185_7527_36F79720D0030_3600 MOD 1 - URGENT & COMPELLING - LIQUIDAGENTS HEALTHCARE, LLC - FOUR (4) NON-PERSONNEL ADULT CARE UNIT (ACU) REGISTERED NURSES (RN) - MC4003, MC4004, MC4022, MC4027 | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2025 | $970,000 |
CONT_AWD_75H71022P01438_7527_-NONE-_-NONE- MOD 17 - NPSC - REGISTERED NURSING SERVICES - MOD TO EXTEND PERIOD OF PERFORMANCE AND ADD FUNDS FOR INPATIENT PEDS DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $838,860 |
CONT_AWD_75H71024F80224_7527_36F79720D0030_3600 MOD 04 - CSU-FY2024-CH-ACU PRIORITY A RN SVCS BUYER BRIDGE CONTRACT DUE TO PROTEST | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $768,000 |
CONT_AWD_75H71025F80183_7527_36F79720D0030_3600 URGENT & COMPELLING - LIQUIDAGENTS HEALTHCARE, LLC - SIX (6) NON-PERSONNEL EMERGENCY ROOM (ER) REGISTERED NURSES (RN) - MC4805, MC4837, MC4839, MC4841, MC4849, & MC4850. | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2025 | $748,800 |
CONT_AWD_75H70724F80009_7527_36F79720D0030_3600 TO FOR TWO (2) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2024 | $580,000 |
CONT_AWD_75H70722F80015_7527_36F79720D0030_3600 DEOBLIGATE AND CLOSEOUT. | Department of Health and Human Services Indian Health Service | — | ZUNI, NM-02 | 2024 | $575,233 |
CONT_AWD_75H71021P00952_7527_-NONE-_-NONE- MOD 7 - CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $483,150 |
CONT_AWD_75H71023F80142_7527_36F79720D0030_3600 CLOSE OUT. | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2024 | $448,443 |
CONT_AWD_75H71221F80136_7527_36F79720D0030_3600 CLOSE OUT & DE-OBLIGATE ER NURSES AT HOPI HEALTH CARE CENTER | Department of Health and Human Services Indian Health Service | — | POLACCA, AZ-02 | 2024 | $385,080 |
CONT_AWD_75H71021P00880_7527_-NONE-_-NONE- MOD 5 - CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $324,648 |
CONT_AWD_75H71022F80218_7527_36F79720D0030_3600 CLOSE OUT | Department of Health and Human Services Indian Health Service | — | KAYENTA, AZ-02 | 2025 | $315,978 |
CONT_AWD_75H70722F80046_7527_36F79720D0030_3600 MOD P00007 - DE-OBLIGATE EXCESS FUNDING AND CLOSE OUT AWARD. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2025 | $273,125 |
CONT_AWD_75H71025P00916_7527_-NONE-_-NONE- MOD 1 - MODIFICATION NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER - EXERCISE OPTION 1 | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $261,000 |
CONT_AWD_75H71025P00911_7527_-NONE-_-NONE- MOD 1 - MODIFICATION NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER - EXERCISE OPTION 1 | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $261,000 |
CONT_AWD_75H71025P00909_7527_-NONE-_-NONE- MOD 1 - MODIFICATION NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER - EXERCISE OPTION 1 | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $261,000 |
CONT_AWD_75H71025P00931_7527_-NONE-_-NONE- MOD 1 - MODIFICATION NON-PERSONAL HEALTHCARE SERVICES FOR REGISTERED NURSING SERVICES IN THE EMERGENCY DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER - EXERCISE OPTION 1 | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $261,000 |
CONT_AWD_75H71023P01552_7527_-NONE-_-NONE- MOD 01 REQUEST TO EXERCISE AN OPTION PERIOD 1 | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $242,000 |
CONT_AWD_75H71024F80194_7527_36F79720D0030_3600 CSU-FY2024-CH-ACU PRIORITY A RN SVCS BUYER | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $239,040 |
CONT_AWD_75H70723F80027_7527_36F79720D0030_3600 MOD P00003 - DE-OBLIGATE EXCESS FUNDING AND CLOSE OUT AWARD. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2025 | $227,031 |
CONT_AWD_75H71024F80130_7527_36F79720D0030_3600 CLOSE OUT | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $200,586 |
CONT_AWD_75H71022F80082_7527_36F79720D0030_3600 DEOBLIGATION AND CLOSEOUT | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $197,933 |
CONT_AWD_75H70722F80147_7527_36F79720D0030_3600 DEOBLIGATE AND CLOSEOUT. | Department of Health and Human Services Indian Health Service | — | ZUNI, NM-02 | 2024 | $135,389 |
CONT_AWD_75H71024F80193_7527_36F79720D0030_3600 DEOB AND CLOSEOUT | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $129,440 |
CONT_AWD_75H71020F80877_7527_36F79720D0030_3600 DEOBLIGATE AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $113,550 |
CONT_AWD_75H71020F81094_7527_36F79720D0030_3600 CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $93,786 |
CONT_AWD_75H71020F81096_7527_36F79720D0030_3600 CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $93,316 |
CONT_AWD_75H71221F80137_7527_36F79720D0030_3600 DE-OBLIGATE & CLOSE OUT MEDICAL/SURGICAL NURSES AT HOPI HEALTH CARE CENTER | Department of Health and Human Services Indian Health Service | — | POLACCA, AZ-02 | 2024 | $84,473 |
CONT_AWD_75H70721F80029_7527_36F79720D0030_3600 MOD P00001 - TO DE-OBLIGATE AND CLOSE OUT. | Department of Health and Human Services Indian Health Service | — | ZUNI, NM-02 | 2024 | $69,875 |
CONT_AWD_75H71020F81126_7527_36F79720D0030_3600 FY20 - REGISTERED NURSING SERVICES | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $68,843 |
CONT_AWD_75H71021F80771_7527_36F79720D0030_3600 ADD FUNDS DUE TO UAC CLEAN UP EFFORTS 2024 | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $62,776 |
CONT_AWD_75H71020F81039_7527_36F79720D0030_3600 DEOBLIGATE EXCESS FUNDS AND CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $51,342 |
CONT_AWD_75H71021P01199_7527_-NONE-_-NONE- NPSC - REGISTERED NURSING SERVICES FOR THE INPATIENT PEDIATRICS DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER. | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $47,040 |
CONT_AWD_75H71020F81119_7527_36F79720D0030_3600 CLOSE OUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $46,397 |
CONT_AWD_75H71021F80634_7527_36F79720D0030_3600 REGISTERED NURSING SERVICES***EMERGENCY ROOM DEPARTMENT | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2024 | $42,278 |
CONT_AWD_75H71020F81144_7527_36F79720D0030_3600 FY-20 - DE-OBLIGATION AND CLOSEOUT | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2025 | $31,618 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Texas