BIGHORN RIDGERUNNERS, LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$338,468
Primary AgencyDepartment of Health and Human Services
BIGHORN RIDGERUNNERS, LLC has received $4M in total federal contract awards
across 4 fiscal year(s). ▼ 82.9% vs FY2025 Peak year was FY2025 ($2M).
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 | $338,468 | 6건 | Department of Health and Human Services | |
| FY2025 | $2.0M | 38건 | Department of the Interior | |
| FY2024 | $1.5M | 40건 | Department of the Interior | |
| FY2023 | $464,434 | 7건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-16 | Department of the Interior | $430,835 | UNDERWATER DRONES FOR OFFICE OF JUSTICE SERVICES MISSING AND MURDERED UNIT |
| 2025-05-09 | Department of Health and Human Services | $344,928 | CEILING TILES |
| 2025-07-21 | Department of Health and Human Services | $191,801 | FORT YUMA HEALTHCARE FURNITURE, WIRING, AND DATA |
| 2024-08-07 | Department of the Interior | $164,791 | KEY FOB SYSTEM (INTERIOR DOORS) |
| 2024-06-27 | Department of Health and Human Services | $160,814 | BPA FOR OEM HP TONER CARTRIDGES **IT DEPT** |
| 2023-07-12 | Department of the Interior | $154,054 | UTILITY VEHICLES FOR RIVERSIDE INDIAN SCHOOL |
| 2024-09-04 | Department of the Interior | $148,800 | UTV’S FOR SHERMAN INDIAN H.S. |
| 2026-05-01 | Department of Health and Human Services | $110,000 | AAO/OEHE-PRINTERS/SCANNERS/COPIERS. |
| 2023-09-22 | Department of Health and Human Services | $98,512 | 50 DELL COMPUTERS FOR ACL IHC |
| 2025-12-04 | Department of Health and Human Services | $94,187 | NXSTAGE SYSTEM ONE PORTABLE USE DIALYSIS MACHINE |
| 2025-09-08 | Department of Defense | $91,135 | PROJECT OBJECTIVE: MODIFY THE EXISTING FIRE SPRINKLER AND ALARM SYSTEM LOCATED I |
| 2025-06-12 | Department of Health and Human Services | $84,125 | TO PROVIDE SUPPLY OF HP TONERS FOR ALL DEPARTMENTS AT ZCCHC. |
| 2023-07-08 | Department of the Interior | $79,187 | ROUND CAFETERIA TABLES |
| 2023-09-20 | Department of Health and Human Services | $79,148 | GIMC FACILITY EQUIPMENT, TOOLS, HARDWARE AND SUPPLIES – FACILITY MANAGEMENT |
| 2024-08-27 | Department of the Interior | $77,158 | MAIL INSERTER/STUFFER AND PRINTER |
| 2024-03-11 | Department of Health and Human Services | $71,110 | DUAL SYRINGE KITS FOR PRSU, PINE RIDGE, SD |
| 2024-07-17 | Department of the Interior | $66,333 | PURCHASE AND INSTALL CAFETERIA TABLES FOR SHERMAN INDIAN HIGH SCHOOL |
| 2024-06-14 | Department of Defense | $61,182 | 30005-14 |
| 2025-09-05 | Department of Health and Human Services | $60,000 | BPA FOR PRINTER CONSUMABLES AT THE KHC FOR THE IT DEPARTMENT. |
| 2024-01-29 | Department of the Interior | $53,709 | PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR OFFICE OF TRUST SERVICES |