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BADGER HEALTH & ASSOCIATES LLC

SANTA FE, New Mexico

Total Received

$1.6M

Total Awards

13

State

New Mexico

Last Updated

Feb 12, 2026

Yearly Funding Trend

Top 13 Awards to BADGER HEALTH & ASSOCIATES LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 12, 2026.

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Top 13 Awards to BADGER HEALTH & ASSOCIATES LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_75H70724P00107_7527_-NONE-_-NONE-
MOD P00005 - ADD GOVERNMENT MOTOR VEHICLE DRIVING PRIVILEGES FOR CONTRACTORS ON AWARD.
Department of Health and Human Services
Indian Health Service
SANTA FE, NM-032024$379,800
CONT_AWD_75H70724P00106_7527_-NONE-_-NONE-
MOD P00008 - ADD GOVERNMENT MOTOR VEHICLE DRIVING PRIVILEGES FOR CONTRACTORS ON AWARD.
Department of Health and Human Services
Indian Health Service
SANTA FE, NM-032024$378,900
CONT_AWD_75H70723P00146_7527_-NONE-_-NONE-
TO DE-OBLIGATE EXCESS FUNDS
Department of Health and Human Services
Indian Health Service
ALBUQUERQUE, NM-012024$336,973
CONT_AWD_75H71025P00469_7527_-NONE-_-NONE-
OFFICE FURNITURE
Department of Health and Human Services
Indian Health Service
SANTA FE, NM-032025$136,027
CONT_AWD_75H71323P00015_7527_-NONE-_-NONE-
ACCOUNTS RECEIVABLE TECHNICIAN SERVICES FOR WOSU. CORRECT/UPDATE INCORRECT PERIOD OF PERFORMANCE FOR THE BASE PERIOD PLUS FOUR (4) OPTION TERMS.
Department of Health and Human Services
Indian Health Service
SALEM, OR-052024$78,624
CONT_AWD_75H71024P00179_7527_-NONE-_-NONE-
FY24 - BADGER HEALTH - TOHATCHI WORKSTATIONS AND DESK CHAIRS
Department of Health and Human Services
Indian Health Service
GALLUP, NM-032024$62,127
CONT_AWD_75H70724P00115_7527_-NONE-_-NONE-
MODIFICATION #P00001 - TO OBLIGATE ADDITIONAL FUNDING FOR THE PROCUREMENT OF REPLACEMENT PRINTERS.
Department of Health and Human Services
Indian Health Service
ZUNI, NM-022024$61,274
CONT_AWD_75H70721P00081_7527_-NONE-_-NONE-
MOD P00007 - TO EXERCISE OPTION YEAR FOUR (4) FOR MEDICAL SUPPLIES PROVIDED TO THE SANTA FE INDIAN HEALTH CENTER. ADD FUNDING TO OPTION YEAR THREE (3) TO COVER ADDITIONAL INVOICES…
Department of Health and Human Services
Indian Health Service
SANTA FE, NM-032024$51,917
CONT_AWD_75H71024P00767_7527_-NONE-_-NONE-
FY 24 - GIMC ER - ADDITIONAL MED SUPPLY CABINETS
Department of Health and Human Services
Indian Health Service
SANTA FE, NM-032024$47,776
CONT_AWD_75H71524P00003_7527_-NONE-_-NONE-
DE-OBLIGATION OF UNUSED ORDER AMOUNTS ON LINE ONE FROM PERFORMANCE PERIOD 11DEC23 - 10DEC24.
Department of Health and Human Services
Indian Health Service
ROCK HILL, SC-052024$26,250
CONT_AWD_75H70725P00108_7527_-NONE-_-NONE-
CLEARINGHOUSE SERVICES - UMUHC
Department of Health and Human Services
Indian Health Service
TOWAOC, CO-032025$20,282
CONT_AWD_75H70725P00169_7527_-NONE-_-NONE-
MOD P00001 - CHANGE PRIMARY COR
Department of Health and Human Services
Indian Health Service
DULCE, NM-032025$6,180
CONT_AWD_75H70723P00236_7527_-NONE-_-NONE-
MOD P00001 - CLOSE OUT
Department of Health and Human Services
Indian Health Service
ZUNI, NM-022024$0

Top 13 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.