AVEL ECARE LLC Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$5M
Primary AgencyDepartment of Health and Human Services
AVEL ECARE LLC has received $15M in total federal contract awards
across 4 fiscal year(s). ▲ 8.7% vs FY2025 Peak year was FY2026 ($5M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.4M | 10건 | Department of Health and Human Services | |
| FY2025 | $5.0M | 21건 | Department of Health and Human Services | |
| FY2024 | $2.2M | 17건 | Department of Health and Human Services | |
| FY2023 | $2.3M | 17건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-12-31 | Department of Health and Human Services | $2.6M | TELEHEALTH BRIDGE AWARDED 5,203,949.40 |
| 2025-01-16 | Department of Health and Human Services | $1.9M | TASK ORDER FOR TELE-HEALTH SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER FOR 11/ |
| 2025-04-01 | Department of Health and Human Services | $1.7M | AREA WIDE TELEMEDICINE SERVICES FOR BAIHS BRIDGE CONTRACT 4/01/2025 – 6/30/2025 |
| 2023-07-31 | Department of Health and Human Services | $966,300 | TASK ORDER FOR TELEHEALTH SERVICES FOR THE ROSEBUD IHS HOSPITAL. |
| 2025-12-11 | Department of Health and Human Services | $876,211 | TASK ORDER FOR TELE-HEALTH SUPPORTING SERVICES OR THE CHEYENNE RIVER HEALTH CENT |
| 2025-11-24 | Department of Health and Human Services | $591,192 | TASK ORDER FOR BELCOURT HOSPITAL POP: 12/1/2025 TO 3/31/2026 |
| 2024-04-22 | Department of Health and Human Services | $463,796 | TASK ORDER AVEL |
| 2024-04-25 | Department of Health and Human Services | $411,414 | TASK ORDER FOR TELEMED SERVICES FOR THE CRHC, POP 5/1/24 – 7/31/24 |
| 2024-02-26 | Department of Health and Human Services | $405,268 | INITIATE TO, ECARE, 2/1/24 – 4/30/24, CRHC |
| 2023-08-03 | Department of Health and Human Services | $402,289 | TO AVEL ECARE TELEHEALTH AUG23-JUL24 |
| 2024-10-29 | Department of Health and Human Services | $279,845 | TASK ORDER FOR TELE-HEALTH SERVICES FOR NOVEMBER 2024 THROUGH JANUARY 2025. |
| 2023-09-19 | Department of Health and Human Services | $262,354 | AVEL E-SANE – FIRM FIXED PRICE PURCHASE ORDER FOR SERVICES AND MEDICAL EQUIPMENT |
| 2026-03-10 | Department of Health and Human Services | $258,849 | TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR POP 05/01/2026 – 07/31/2026 |
| 2026-01-23 | Department of Health and Human Services | $258,849 | TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR POP 02/01/2026 – 04/30/2026 |
| 2025-10-30 | Department of Health and Human Services | $224,424 | TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR NOVEMBER 2025 TO JANUARY 2026. |
| 2026-03-31 | Department of Health and Human Services | $220,025 | TO AGAINST 75H70622D00023 TELE-HEALTH SERVICES FOR THE FORT YATES IHS HOSPITAL. |
| 2026-01-28 | Department of Health and Human Services | $207,288 | TELEHEALTH SUPPORT SERVICES FOR LOWER BRULE 2/1/2026-7/31/2026 COR FOR TASK ORDE |
| 2024-07-31 | Department of Health and Human Services | $197,266 | TELEHEALTH SERVICES FOR AUGUST, SEPTEMBER, AND OCTOBER 2024 |
| 2024-07-31 | Department of Health and Human Services | $187,500 | ISSUE TASK ORDER 75H70624F03082 TO 75H70622D00023 FOR TELE-HEALTH SERVICES FOR T |
| 2025-01-30 | Department of Health and Human Services | $184,529 | TASK ORDER NO. 75H70625F03095 AGAINST IDIQ NO. 75H70622D00023 TO PROVIDE TELEHEA |