AKICITA CYBER LLC
LOWER BRULE, South Dakota
Total Received
$36.4M
Total Awards
50
State
South Dakota
Last Updated
Apr 1, 2026
Yearly Funding Trend
$22.3M24
$11.4M25
$2.7M26
Top 50 Awards to AKICITA CYBER LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140A1624F0005_1450_140A1623D0004_1450 PM SUPPORT FOR DFMC | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ALBUQUERQUE, NM-01 | 2024 | $6,241,614 |
CONT_AWD_75H71225F28002_7527_75H71225D00002_7527 FUND OY (1) FOR IDIQ FOR NON-PERSONAL PROFESSIONAL DENTAL SERVICES FOR CRSU, ESU, FYHC AND WRSU | Department of Health and Human Services Indian Health Service | — | WHITERIVER, AZ-02 | 2025 | $3,362,123 |
CONT_AWD_75H71223C00017_7527_-NONE-_-NONE- INCORPORATE ADDITIONAL CLAUSES AND TERMS FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT WRSU | Department of Health and Human Services Indian Health Service | — | WHITERIVER, AZ-02 | 2024 | $2,156,960 |
CONT_AWD_75H70723P00125_7527_-NONE-_-NONE- MOD P6 - EXERCISE OY #3 FOR TPSU | Department of Health and Human Services Indian Health Service | — | TAOS, NM-03 | 2024 | $1,270,676 |
CONT_AWD_75H70723P00215_7527_-NONE-_-NONE- BOARD CERTIFIED OR ELIGIBLE MEDICAL DOCTOR NON-PERSONAL HEALTHCARE SERVICES AT MSU | Department of Health and Human Services Indian Health Service | — | MESCALERO, NM-02 | 2024 | $1,247,168 |
CONT_AWD_75H71225C00023_7527_-NONE-_-NONE- NON-PERSONAL PROFESSIONAL ED RN SERVICES AT HHCC | Department of Health and Human Services Indian Health Service | — | POLACCA, AZ-02 | 2025 | $1,244,875 |
CONT_AWD_75H70724P00167_7527_-NONE-_-NONE- MOD P00010 - ADD A CONTRACTOR NAME TO THE AWARD. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2024 | $1,236,150 |
CONT_AWD_75H70723P00181_7527_-NONE-_-NONE- EXERCISE OY-2 - ZIA HEALTH CLINIC | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2024 | $1,223,040 |
CONT_AWD_75H70526F06004_7527_75H70524D00013_7527 POP 01/26/2026-01/25/2027 OPTION YEAR TWO PHYSICIAN SERVICES FOR THE BEMIDJI AREA INDIAN HEALTH SERVICE/CLSU 1) (ER) $367.20/HR. 2) (UC) URGENT CARE $247.72/HR. 3) PRIMARY CARE $… | Department of Health and Human Services Indian Health Service | — | CASS LAKE, MN-08 | 2026 | $1,000,000 |
CONT_AWD_75H70724P00010_7527_-NONE-_-NONE- MOD P3 - EXTENDING SERVICES FOR CONTRACTOR, JEFF E. HARRIS | Department of Health and Human Services Indian Health Service | — | MESCALERO, NM-02 | 2024 | $995,779 |
CONT_AWD_75H70724P00015_7527_-NONE-_-NONE- TO ADD CONTRACTOR | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2024 | $976,264 |
CONT_AWD_75H70723P00182_7527_-NONE-_-NONE- EXERCISE OY-3 & DE-OBLIGATE EXCESS FUNDS FROM LINE NO. 2 - ASU | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2024 | $942,519 |
CONT_AWD_75H71223C00030_7527_-NONE-_-NONE- INCORPORATE ADDITIONAL HOURS/FUNDING TO TO OY(2) FOR NON-PERSONAL PROFESSIONAL MRI TECHNICIAN AND IMAGING SERVICES AT PIMC | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $915,491 |
CONT_AWD_75H70625P00335_7527_-NONE-_-NONE- MODIFICATION NO. ONE (1) TO EXTEND THE POP FROM 10/01/2025 - 03/31/2026 TO 10/01/2025 - 06/30/2026 FOR TEMPORARY ER PROVIDERS | Department of Health and Human Services Indian Health Service | — | BELCOURT, ND-00 | 2025 | $850,000 |
CONT_AWD_75H70525F06002_7527_75H70524D00013_7527 01/26/2025-01/25/2026 OPTION YEAR ONE, CLSU | Department of Health and Human Services Indian Health Service | — | CASS LAKE, MN-08 | 2025 | $810,139 |
CONT_AWD_75H70724P00141_7527_-NONE-_-NONE- TO EXERCISE OPTION YEAR #1 | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2024 | $806,707 |
CONT_AWD_75H71225C00012_7527_-NONE-_-NONE- NON-PERSONAL PROFESSIONAL REGISTERED NURSING SERVICES AT PARKER & MOAPA | Department of Health and Human Services Indian Health Service | — | PARKER, AZ-09 | 2025 | $770,095 |
CONT_AWD_75H71225F28001_7527_75H71225D00002_7527 DE-OBLIGATE RESIDUAL FUNDS & CLOSE OUT NON-PERSONAL PROFESSIONAL DENTAL SERVICES IDIQ | Department of Health and Human Services Indian Health Service | — | WHITERIVER, AZ-02 | 2025 | $760,200 |
CONT_AWD_75H70723P00250_7527_-NONE-_-NONE- EXERCISE OY-2 - ZIA HEALTH CLINIC | Department of Health and Human Services Indian Health Service | — | SAN YSIDRO, NM-03 | 2024 | $741,187 |
CONT_AWD_75H71225C00013_7527_-NONE-_-NONE- NON-PERSONAL PROFESSIONAL REGISTERED NURSING SERVICES AT PEACH SPRINGS & SUPAI | Department of Health and Human Services Indian Health Service | — | PARKER, AZ-09 | 2025 | $712,380 |
CONT_AWD_75H71025P00576_7527_-NONE-_-NONE- NON-PERSONAL PHARMACIST SERVICES***PHARMACY DEPARTMENT | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2025 | $624,000 |
CONT_AWD_75H70525C00001_7527_-NONE-_-NONE- 01/01/2025 - 12/31/2025 PROVIDE UP TO (4) MLT AND OR MT STAFF IN ACCORDANCE WITH TERMS AND CONDITIONS SET FORTH. | Department of Health and Human Services Indian Health Service | — | OGEMA, MN-08 | 2025 | $614,348 |
CONT_AWD_75H70625C00017_7527_-NONE-_-NONE- FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER FOR MSA AND/OR CNA SERVICES, FOR THE IHS GREAT PLAINS AREA (GPA), DRUG AND DEPENDENCY UNIT (DDU… | Department of Health and Human Services Indian Health Service | — | WINNEBAGO, NE-03 | 2025 | $592,800 |
CONT_AWD_75H70526F06006_7527_75H70524D00013_7527 PHYSICIAN SERVICES | Department of Health and Human Services Indian Health Service | — | OGEMA, MN-08 | 2026 | $530,669 |
CONT_AWD_75H70523C00007_7527_-NONE-_-NONE- NON PERSONAL SERVICES IAW ATTACHED TERMS AND CONDITIONS | Department of Health and Human Services Indian Health Service | — | OGEMA, MN-08 | 2024 | $501,935 |
CONT_AWD_75H71024P00163_7527_-NONE-_-NONE- MOD 4 - RN AMBULATORY CARE UNIT - EXTEND SERVICES | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $497,600 |
CONT_AWD_75H70524F06001_7527_75H70524D00013_7527 PHYSICIAN SERVICES FOR FEDERAL HOSPITAL | Department of Health and Human Services Indian Health Service | — | CASS LAKE, MN-08 | 2024 | $490,000 |
CONT_AWD_75H70726P00078_7527_-NONE-_-NONE- FOUR (4) MEDICAL ASSISTANTS FOR THE SANTA FE INDIAN HEALTH CENTER & SATELLITE CLINICS. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2026 | $457,600 |
CONT_AWD_75H70625P00078_7527_-NONE-_-NONE- DENTAL SERVICES MOD #1 TO ADD FUNDS AND EXTEND PERIOD OF PERFORMANCE, SISSETON SD | Department of Health and Human Services Indian Health Service | — | SISSETON, SD-00 | 2025 | $451,584 |
CONT_AWD_75H70726P00051_7527_-NONE-_-NONE- TWO (2) LICENSED INDEPENDENT SOCIAL WORKERS, SANTA FE INDIAN HEALTH CENTER. | Department of Health and Human Services Indian Health Service | — | SANTA FE, NM-03 | 2026 | $424,320 |
CONT_AWD_75H70724P00011_7527_-NONE-_-NONE- TO REMOVE DIETITIAN AND NUTRITIONIST EDUCATOR CONTRACTOR | Department of Health and Human Services Indian Health Service | — | DULCE, NM-03 | 2024 | $410,038 |
CONT_AWD_75H71025P00005_7527_-NONE-_-NONE- MOD2 OPTION TO EXTEND THE TERM OF THE CONTRACT AND ADD ADDITIONAL FUNDS - FCRHC - AMBULATORY CARE REGISTERED NURSE | Department of Health and Human Services Indian Health Service | — | TEEC NOS POS, AZ-02 | 2025 | $401,440 |
CONT_AWD_75H70724P00087_7527_-NONE-_-NONE- MODIFICATION NO. P00005 TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $119,833.31. | Department of Health and Human Services Indian Health Service | — | TOWAOC, CO-03 | 2024 | $326,567 |
CONT_AWD_75H70526F06005_7527_75H70524D00013_7527 AKICITA CYBER-AUDIOLOGIST SERVICES | Department of Health and Human Services Indian Health Service | — | OGEMA, MN-08 | 2026 | $322,400 |
CONT_AWD_75H70623P00828_7527_-NONE-_-NONE- MODIFICATION NO. THREE (3) TO ADD FUNDS, SISSETON SU | Department of Health and Human Services Indian Health Service | — | SISSETON, SD-00 | 2024 | $263,424 |
CONT_AWD_75H70724P00154_7527_-NONE-_-NONE- MOD P4 - DE-OBLIGATE EXCESS FUNDS TO LINE ITEM #1 FOR MSU. | Department of Health and Human Services Indian Health Service | — | MESCALERO, NM-02 | 2024 | $258,100 |
CONT_AWD_75H71023P01607_7527_-NONE-_-NONE- OTHER ADMINISTRATIVE ACTION | Department of Health and Human Services Indian Health Service | — | SHIPROCK, NM-03 | 2024 | $223,600 |
CONT_AWD_75H70724P00147_7527_-NONE-_-NONE- MOD P00001 - TO CHANGE PRIMARY COR AND ALTERNATE COR AND TO ADD NON-PERSONAL HEALTHCARE DENTAL HYGIENIST FOR THE DENTAL CLINIC AT ZCCHC. | Department of Health and Human Services Indian Health Service | — | ZUNI, NM-02 | 2024 | $218,982 |
CONT_AWD_75H71523P00035_7527_-NONE-_-NONE- ADMINISTRATIVE MODIFICATION | Department of Health and Human Services Indian Health Service | — | RICHMOND, VA-04 | 2024 | $191,892 |
CONT_AWD_75H70525F06003_7527_75H70524D00013_7527 PHYSICIAN SERVICES FOR FEDERAL HOSPITAL | Department of Health and Human Services Indian Health Service | — | OGEMA, MN-08 | 2025 | $158,720 |
CONT_AWD_140A1624F0100_1450_140A1623D0004_1450 NATIVE TRANSLATION SERVICES FOR OIED | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | LOWER BRULE, SD-00 | 2024 | $81,757 |
CONT_AWD_75H70724C00001_7527_-NONE-_-NONE- TO DE-OBLIGATE AND CLOSE-OUT | Department of Health and Human Services Indian Health Service | — | PUEBLO OF ACOMA, NM-02 | 2024 | $60,983 |
CONT_IDV_140A1623D0004_1450 BUSINESS SUPPORT SERVICES (BSS) IDIQ AKICITA CYBER LLC | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | — | 2024 | $2,500 |
CONT_IDV_140A1623D0038_1450 PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ AKICITA | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | — | 2025 | $2,500 |
CONT_IDV_75H71225D00002_7527 IDIQ FOR NON-PERSONAL PROFESSIONAL DENTAL SERVICES FOR CRSU, ESU, FYHC AND WRSU | Department of Health and Human Services Indian Health Service | — | — | 2025 | $0 |
CONT_IDV_75H71124A00005_7527 REGISTERED NURSE SERVICES | Department of Health and Human Services Indian Health Service | — | — | 2024 | $0 |
CONT_IDV_75H70524D00013_7527 PHYSICIAN SERVICES FOR FEDERAL HOSPITALS | Department of Health and Human Services Indian Health Service | — | — | 2024 | $0 |
CONT_IDV_47QRAA24D006F_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_75H71024P01446_7527_-NONE-_-NONE- CLOSE OUT | Department of Health and Human Services Indian Health Service | — | CHINLE, AZ-02 | 2024 | $0 |
CONT_IDV_36F79726D0042_3600 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2026 | $0 |
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.
Industries
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OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS$9.1M
TEMPORARY HELP SERVICES$8.6M
OFFICES OF DENTISTS$7.4M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$6.3M
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$3.3M
OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)$1.4M
SECURITY GUARDS AND PATROL SERVICES$192K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$3K
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES$0
Source: USAspending.gov · All Recipients · South Dakota