Federal contractor · public award history

NATIVEVET MATERIEL, LLC

UEIHJEPNXBS3GK4CAGE6WCD7ALBUQUERQUE, NEW MEXICO

Parent: KERES CONSULTING, INC. P5MAWFQ92A61

Awards we know about
35
Typical size
$27,500
Middle of their public awards
Dollars on those awards
$2.01M

Most of their awards we can see fall roughly between $14,030 and $99,972.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $48,141
  • 2025
    $1.96M

Awarding agencies

  • Department of Health and Human Services (28)
  • Department of the Interior (7)

Industries & product codes

Award history

  • Department of the Interior$9,079
    Sep 24, 2025PIID 140A2325P0475NAICS 333310PSC 4540AWARDUSAspending ↗

    GARBAGE DISPOSALS FOR TUBA CITY BOARDING SCHOOL

  • Department of the Interior$10,638
    Sep 23, 2025PIID 140A0725P0020NAICS 339940PSC 7510AWARDUSAspending ↗

    CFR COURT OFFICE SUPPLIES FOR UMU AGENCY

  • Department of the Interior$7,652
    Sep 22, 2025PIID 140A2325P0465NAICS 334111PSC 7E20AWARDUSAspending ↗

    SIPI DISTANCE EDUCATION MULTIMEDIA ROOM

  • Department of the Interior$17,336
    Sep 20, 2025PIID 140A0925P0077NAICS 337214PSC 7110AWARDUSAspending ↗

    OFFICE FURNITURE, BIA, EASTERN NAVAJO AGENCY, BRANCH OF NATURAL RESOURCES

  • Department of Health and Human Services
    Sep 19, 2025PIID 75H71223A00006NAICS 339940PSC 5340IDVUSAspending ↗

    MRSF, U&O

  • Department of Health and Human Services$48,500
    Sep 19, 2025PIID 75H71225F28005NAICS 339940PSC 5340AWARDUSAspending ↗

    BPA CALL AGAINST 75H71223A00006, NATIVEVET MATERIAL TO PURCHASE ADMINISTRATIVE AND SERVICE UNIT (U&O).

  • Department of Health and Human Services$204,220
    Sep 12, 2025PIID 75H70719P00256NAICS 423450PSC 6515AWARDUSAspending ↗

    MEDICAL&SURGICAL SUPPLIES - REAGENT KITS, A1C F/DCA AND FUEL CHARGE REAGENT KITS.

  • Department of Health and Human Services$15,500
    Aug 17, 2025PIID 75H71025P00983NAICS 339113PSC 6515AWARDUSAspending ↗

    BPA NATIVEVET MATERIEL TO PROCURE VARIOUS MEDICAL AND/OR SURGICAL SUPPLIES ON AN AS NEEDED BASIS FOR THE EMERGENCY DEPT. AT THE KHC.

  • Department of the Interior$34,510
    Aug 15, 2025PIID 140A2325P0367NAICS 322230PSC 7510AWARDUSAspending ↗

    STUDENT CLASSROOM & SCHOOL SUPPLIES

  • Department of Health and Human Services$326,560
    Aug 12, 2025PIID 75H70722P00215NAICS 541380PSC 6640AWARDUSAspending ↗

    PO - ABBOTT ID NOW STREP, INFLUENZA & RSV TEST KITS FOR SFIHC.

  • Department of the Interior$9,946
    Aug 5, 2025PIID 140A2325P0289NAICS 337214PSC 7110AWARDUSAspending ↗

    SPED CLASSROOM FURNITURE FOR KBS

  • Department of Health and Human Services
    Jul 31, 2025PIID 75H71020P01930NAICS 333244PSC 7520AWARDUSAspending ↗

    HP PRINTERS FOR NNMC

  • Department of Health and Human Services$166,302
    Jul 23, 2025PIID 75H71022P01181NAICS 325413PSC 6550AWARDUSAspending ↗

    KHC LABORATORY REQUESTING FOR TESTING SUPPLIES.

  • Department of Health and Human Services$168,088
    Jul 23, 2025PIID 75H71024P01116NAICS 325413PSC 6550AWARDUSAspending ↗

    24NAVKHC LABORATORY SUPPLIES-NATIVEVET MATERIAL

  • Department of Health and Human Services
    Jul 23, 2025PIID 75H71022P01978NAICS 334516PSC 6550AWARDUSAspending ↗

    KHC LAB REQUESTING FOR MISCELLANEOUS SUPPLIES.

  • Department of Health and Human Services
    Jul 11, 2025PIID 75H71022P01859NAICS 333415PSC 6530AWARDUSAspending ↗

    PURCHASE PORTABLE AIR CONDITIONING UNITS FOR KSU FACILITY MANAGEMENT DEPT.

  • Department of Health and Human Services$25,000
    Jul 10, 2025PIID 75H71025P00828NAICS 339114PSC 6520AWARDUSAspending ↗

    THIS IS A BULK BPA FOR DENTAL SUPPLIES AT TSAILE DENTAL CLINIC FOR DAILY PATIENT CARE ROUTINE OR EMERGENCY

  • Department of Health and Human Services$9,984
    Jun 16, 2025PIID 75H70722F05006NAICS 339113PSC 6515AWARDUSAspending ↗

    BPA CALL 75H70722F05006 AGAINST HHSI2422018000027B - SFIHC.

  • Department of Health and Human Services$32,000
    Jun 16, 2025PIID 75H71025P00824NAICS 236220PSC 5680AWARDUSAspending ↗

    NNMC BPAS FOR CONSTRUCTION SUPPLIES - NATIVEVET MATERIELS

  • Department of Health and Human Services$40,608
    Jun 5, 2025PIID 75H70720P00066NAICS 339113PSC 6515AWARDUSAspending ↗

    PROVIDE ORTHOPEDIC SUPPLIES TO THE SANTA FE SERVICE UNIT. COR: GERALDINE NIETO, (505) 946-9508

  • Department of Health and Human Services$65,491
    May 8, 2025PIID 75H71025P00383NAICS 334516PSC 6640AWARDUSAspending ↗

    IHHC LABORATORY REAGENTS AND SUPPLIES

  • Department of Health and Human Services
    Apr 28, 2025PIID 75H70523F06018NAICS 325413PSC 6550AWARDUSAspending ↗

    RED LAKE REAGENTS

  • Department of Health and Human Services$14,030
    Apr 24, 2025PIID 75H70725P00110NAICS 333912PSC 6520AWARDUSAspending ↗

    TO PROVIDE A DENTAL AIR COMPRESSOR FOR THE DENTAL DEPARTMENT AT ZCCHC.

  • Department of Health and Human Services$196,080
    Apr 23, 2025PIID 75H70521F06015NAICS 325413PSC 6550AWARDUSAspending ↗

    REAGENTS/CPT

  • Department of Health and Human Services$99,972
    Apr 23, 2025PIID 75H70522F06017NAICS 325413PSC 6550AWARDUSAspending ↗

    RED LAKE REAGENTS

  • Department of Health and Human Services$27,500
    Apr 15, 2025PIID 75H71025P00608NAICS 339114PSC 6520AWARDUSAspending ↗

    FY2025 - CHINLE DENTAL SUPPLIES - PURCHASE ORDER FOR ITEMS TO BE ORDERED ON AS NEEDED BASIS

  • Department of Health and Human Services$10,200
    Apr 14, 2025PIID 75H71025P00602NAICS 339114PSC 6520AWARDUSAspending ↗

    FY2025 - PINON DENTAL SUPPLIES - PURCHASE ORDER FOR ITEMS TO BE ORDERED ON AS NEEDED BASIS

  • Department of Health and Human Services$226,616
    Apr 11, 2025PIID 75H70723P00076NAICS 339999PSC 6530AWARDUSAspending ↗

    PO FOR JANITORIAL/CLEANING SUPPLIES FOR SFIHC.

  • Department of Health and Human Services$24,958
    Apr 9, 2025PIID 75H71024P01192NAICS 339114PSC 6520AWARDUSAspending ↗

    THIS IS A BULK BPA FOR DENTAL SUPPLIES AT TSAILE DENTAL CLINIC FOR DAILY PATIENT CARE

  • Department of Health and Human Services$129,886
    Mar 14, 2025PIID 75H71321P00077NAICS 339113PSC 6515AWARDUSAspending ↗

    MEDICAL SUPPLIES FOR WOSU

  • Department of Health and Human Services$15,848
    Jan 31, 2025PIID 75H70725P00070NAICS 334111PSC 7B21AWARDUSAspending ↗

    COMPUTER WORKSTATIONS FOR OEHE

  • Department of Health and Human Services$18,772
    Jan 21, 2025PIID 75H70725P00056NAICS 339113PSC 6515AWARDUSAspending ↗

    ORTHOPEDIC SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.

  • Department of Health and Human Services$7,608
    Jan 16, 2025PIID 75H70724P00049NAICS 339113PSC 6515AWARDUSAspending ↗

    PO 75H70724P00049 FOR COLOSTOMY SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.

  • Department of the Interior
    Dec 6, 2024PIID 140A1624P0053NAICS 333415PSC 4110AWARDUSAspending ↗

    REFRIGERATED EVIDENCE LOCKERS FOR OJS MMU

  • Department of Health and Human Services$48,141
    Nov 22, 2024PIID 75H71021P00904NAICS 325413PSC 6550AWARDUSAspending ↗

    KHC LAB REQUESTING FOR CHEMISTRY AND DRUGS OF ABUSE TESTING SUPPLIES.

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 339113

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.