SELECTPATH HOLDING, INC Federal Contracts — Government Award History
Total (All Time)$287,096
Latest FY$124,670
Primary AgencyDepartment of Health and Human Services
SELECTPATH HOLDING, INC has received $287,096 in total federal contract awards
across 2 fiscal year(s). ▼ 23.2% vs FY2021 Peak year was FY2021 ($162,425).
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 |
|---|---|---|---|---|
| FY2022 | $124,670 | 3건 | Department of Health and Human Services | |
| FY2021 | $162,425 | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-05-01 | Department of Homeland Security | $102,077 | IGF::OT::IGF SMS TEXT MESSAGING SERVICE |
| 2020-01-29 | Department of Health and Human Services | $82,432 | NON-PSC – FOR AIRTIME PAGING SERVICES FOR THE GENERAL SERVICES DEPT. FOR THE NNM |
| 2019-04-18 | Department of Health and Human Services | $66,140 | TO PROCURE PAGING SYSTEM FOR GENERAL SERVICES DEPARTMENT. |
| 2021-03-24 | Department of Health and Human Services | $65,469 | SERVICES – TELECOMMUNICATIONS, AIRTIME PAGING SERVICES |
| 2022-12-21 | Department of Health and Human Services | $65,466 | PAGING SYSTEM |
| 2022-06-01 | Department of Health and Human Services | $61,500 | SERVICES – TELECOMMUNICATIONS, PAGING SERVICES |
| 2023-05-31 | Department of Health and Human Services | $60,834 | PAGING AIRTIME SERVICES FOR THE MIS DEPARTMENT AT THE NORTHERN NAVAJO MEDICAL CE |
| 2026-01-22 | Department of Health and Human Services | $56,060 | SECURED AND ENCRYPTED AIRTIME SERVICES FOR NORTHERN NAVAJO MEDICAL CENTER STAFF |
| 2021-12-30 | Department of Health and Human Services | $52,351 | TELECOMMUNICATION SERVICES |
| 2024-04-16 | Department of Health and Human Services | $52,350 | PAGING SERVICES FOR IT DEPARTMENT AT GIMC. |
| 2015-12-04 | Department of Health and Human Services | $51,383 | IGF::OT::IGF GIMC-IRM TELECOM-LEASED PAGERS-VENDOR CONTACT WIRELESS |
| 2021-09-01 | Department of Homeland Security | $49,830 | TO FUND THE CUSTOMER RELATIONSHIP INTERFACE SYSTEM (CRIS) SMS REQUIREMENT. |
| 2018-04-30 | Department of Health and Human Services | $47,578 | IGF::OT::IGF GIMC-IRM TELECOM-LEASED PAGERS |
| 2019-04-04 | Department of Health and Human Services | $47,127 | TO PROVIDE THE LEASING OF THE PAGING SYSTEMS FOR GIMC FOR CALENDAR YEAR 2019. |
| 2019-12-09 | Department of Health and Human Services | $47,127 | 20-GIMC-IT PAGING SOLUTION SERVICES VENDOR SELECTPATH |
| 2020-12-31 | Department of Health and Human Services | $47,127 | LEASING OF PAGING SYSTEMS |
| 2017-07-03 | Department of Health and Human Services | $45,140 | IGF::OT::IGF GIMC-IRM TELECOM-LEASED PAGERS-VENDOR CONTACT WIRELESS |
| 2018-05-20 | Department of Health and Human Services | $40,125 | 2018 NAV NNMC GEN SVCS PAGING AIRTIME SERVICES |
| 2016-11-17 | Department of Health and Human Services | $37,893 | IGF::OT::IGF 17 NAV NNMC ADMIN GEN SRVCS SELECT PATH SERVICES AIRTIME WIRELESS |
| 2025-04-30 | Department of Health and Human Services | $22,281 | PAGING SERVICES LEASE – GIMC IT DEPARTMENT |