Federal contractor · public award history

BIGHORN RIDGERUNNERS, LLC

UEIL773U1K5BJR3CAGE9JU09KALISPELL, MONTANA

Parent: BIGHORN RIDGERUNNERS, LLC L773U1K5BJR3

Awards we know about
40
Typical size
$29,718
Middle of their public awards
Dollars on those awards
$2.56M

Most of their awards we can see fall roughly between $15,677 and $69,545.

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

Awarding agencies

  • Department of Health and Human Services (33)
  • Department of the Interior (7)

Industries & product codes

Award history

  • Department of Health and Human Services$13,860
    Sep 18, 2025PIID 75H71525F25002NAICS 238220PSC H342AWARDUSAspending ↗

    CATAWBA - REPAIR AS QUOTED ON ESTIMATE NO.: 75H71525R0004_1

  • Department of Health and Human Services$16,950
    Sep 14, 2025PIID 75H71025P01142NAICS 334111PSC 6525AWARDUSAspending ↗

    KHC BPA - BIGHORN RIDGERUNNERS, TO PURCHASE VARIOUS MAINTENANCE/REPAIR SUPPLIES TO BE ORDERED ON AN AS NEEDED BASIS FOR THE BIO-MED DEPT. AT KHC.

  • Department of Health and Human Services$22,276
    Sep 10, 2025PIID 75H70725P00191NAICS 339940PSC 7510AWARDUSAspending ↗

    OFFICE SUPPLIES AS NEEDED FOR THE SANTA FE INDIAN HEALTH CENTER.

  • Department of Health and Human Services$16,634
    Sep 9, 2025PIID 75H71525P00051NAICS 332215PSC 7310AWARDUSAspending ↗

    AWARD FOR MID-ATLANTIC TRIBAL HEALTH CENTER CREATION STATION.

  • Department of Health and Human Services$60,000
    Sep 5, 2025PIID 75H71025P01098NAICS 325992PSC 7510AWARDUSAspending ↗

    BPA FOR PRINTER CONSUMABLES AT THE KHC FOR THE IT DEPARTMENT.

  • Department of Health and Human Services$52,386
    Sep 4, 2025PIID 75H70724P00100NAICS 339113PSC 6515AWARDUSAspending ↗

    TO PURCHASE APLIGRAF COMMERCIAL FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER (ZCCHC).

  • Department of Health and Human Services$138,000
    Sep 4, 2025PIID 75H71025P00180NAICS 325413PSC 6550AWARDUSAspending ↗

    BPA FOR MISCELLANEOUS LABORATORY SUPPLIES, KITS, TEST KITS AND REAGENTS FOR THE CROWNPOINT LABORATORY DEPARTMENT.

  • Department of Health and Human Services$25,855
    Sep 4, 2025PIID 75H70725P00019NAICS 325120PSC 6830AWARDUSAspending ↗

    MEDICAL GAS SUPPLY AGREEMENT AT THE JICARILLA SERVICE UNIT

  • Department of Health and Human Services$30,800
    Sep 3, 2025PIID 75H71525P00049NAICS 324110PSC 9130AWARDUSAspending ↗

    PROPANE PURCHASE AND DELIVERY FOR MATHC

  • Department of Health and Human Services$191,801
    Sep 2, 2025PIID 75H71225P00142NAICS 337214PSC 7110AWARDUSAspending ↗

    FORT YUMA HEALTHCARE FURNITURE, WIRING, AND DATA

  • Department of Health and Human Services$29,236
    Aug 27, 2025PIID 75H71224C00015NAICS 334118PSC 5836AWARDUSAspending ↗

    XEROX ALTALINK C8145H

  • Department of Health and Human Services$15,500
    Aug 17, 2025PIID 75H71025P00982NAICS 339113PSC 6515AWARDUSAspending ↗

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

  • Department of Health and Human Services$36,035
    Aug 15, 2025PIID 75H71525F25001NAICS 238220PSC H342AWARDUSAspending ↗

    BASE YEAR BPA CALL FOR SERVICES FOR FIRE ALARM, SUPPRESSION SYSTEM, INSPECTION, MAINTENANCE, AND REPAIRS AT THREE SITES.

  • Department of the Interior$15,469
    Aug 12, 2025PIID 140A2325P0346NAICS 332311PSC 5410AWARDUSAspending ↗

    STEEL STORAGE CONTAINERS FOR MANY FARMS HIGH SCHOOL

  • Department of Health and Human Services
    Aug 11, 2025PIID 75H71525A00004NAICS 238220PSC H342IDVUSAspending ↗

    FIRE ALARM, SUPPRESSION SYSTEM, INSPECTION, MAINTENANCE, AND REPAIR - MULTI-LOCATION.

  • Department of Health and Human Services$103,000
    Aug 5, 2025PIID 75H71225F28001NAICS 321918PSC 7220AWARDUSAspending ↗

    PIMC FLOORING TILE AND SUPPLIES BPA

  • Department of Health and Human Services$44,442
    Jul 25, 2025PIID 75H70425P00023NAICS 339112PSC 6515AWARDUSAspending ↗

    PROCUREMENT OF 2,700 UNITS OF FABRICATION ENTERPRISES BASELINE TACTILE MONOFILAMENT ? ADA/LEAP/LOPS (12-1671-20).

  • Department of Health and Human Services$30,200
    Jul 17, 2025PIID 75H70725P00143NAICS 334516PSC 6685AWARDUSAspending ↗

    TO PURCHASE ACCUFIT9000 PRO WITH ACCESSORIES FOR ZCCHC.

  • Department of Health and Human Services
    Jul 17, 2025PIID 75H71225A00015NAICS 321918PSC 7220IDVUSAspending ↗

    PIMC FLOORING TILE AND SUPPLIES BPA

  • Department of the Interior$12,145
    Jun 26, 2025PIID 140A2325P0272NAICS 333310PSC 7320AWARDUSAspending ↗

    CAFETERIA TABLE-BENCH, JFK

  • Department of the Interior$12,536
    Jun 18, 2025PIID 140P4325P0043NAICS 238210PSC 6350AWARDUSAspending ↗

    BLRV: INSTALL SECURITY SYSTEM IN I-295

  • Department of Health and Human Services$24,177
    Jun 17, 2025PIID 75H71525P00022NAICS 333415PSC 4110AWARDUSAspending ↗

    PHARMACY EQUIPMENT FOR MONACAN HEALTH CENTER

  • Department of the Interior$16,207
    Jun 17, 2025PIID 140A2325P0232NAICS 333415PSC 4120AWARDUSAspending ↗

    EVAPORATIVE COOLERS FOR MANY FARMS HIGH SCHOOL

  • Department of Health and Human Services$27,360
    Jun 12, 2025PIID 75H71025P00814NAICS 321912PSC 5680AWARDUSAspending ↗

    BPA FOR VARIOUS BUILDING SUPPLIES TO BE ORDERED FOR QUARTERS DEPT AT THE KHC.

  • Department of Health and Human Services$84,125
    Jun 12, 2025PIID 75H70725P00122NAICS 325910PSC 7510AWARDUSAspending ↗

    TO PROVIDE SUPPLY OF HP TONERS FOR ALL DEPARTMENTS AT ZCCHC.

  • Department of Health and Human Services$45,900
    Jun 12, 2025PIID 75H71025P00813NAICS 321912PSC 5680AWARDUSAspending ↗

    BPA FOR VARIOUS BUILDING SUPPLIES TO BE ORDERED FOR FACILITIES DEPT.

  • Department of Health and Human Services$160,814
    May 21, 2025PIID 75H71024P01120NAICS 339940PSC 7510AWARDUSAspending ↗

    BPA FOR OEM HP TONER CARTRIDGES **IT DEPT**

  • Department of Health and Human Services$10,093
    May 20, 2025PIID 75H71525C00001NAICS 238220PSC N045AWARDUSAspending ↗

    PLUMBING REPAIRS FOR CATAWBA SERVICE UNIT.

  • Department of Health and Human Services$344,928
    May 14, 2025PIID 75H71125P00158NAICS 238310PSC 6515AWARDUSAspending ↗

    CEILING TILES

  • Department of the Interior$64,848
    May 8, 2025PIID 140A2324P0067NAICS 324110PSC 9130AWARDUSAspending ↗

    PROPANE DELIVERY FOR FMES

  • Department of Health and Human Services$125,000
    May 8, 2025PIID 75H71025P00165NAICS 322291PSC 7930AWARDUSAspending ↗

    BLANKET PURCHASE AGREEMENT (BPA) FOR CLEANING SUPPLIES ON AN "AS NEEDED BASIS" FOR THE EVS DEPARTMENT

  • Department of Health and Human Services$12,121
    May 2, 2025PIID 75H71025P00719NAICS 333415PSC 4120AWARDUSAspending ↗

    25 NAV NNMC EQUIPMENT WINDOW MOUNTED AC UNITS AT NNMC

  • Department of Health and Human Services$6,136
    Apr 28, 2025PIID 75H70725P00107NAICS 811310PSC J035AWARDUSAspending ↗

    TPSU EMERGENCY GENERATOR PMA

  • Department of Health and Human Services$25,000
    Apr 24, 2025PIID 75H71024P01498NAICS 321912PSC 5680AWARDUSAspending ↗

    BPA - BIGHORN RIDGERUNNERS, LLC

  • Department of the Interior$430,835
    Apr 16, 2025PIID 140A1625P0018NAICS 334511PSC 1925AWARDUSAspending ↗

    UNDERWATER DRONES FOR OFFICE OF JUSTICE SERVICES MISSING AND MURDERED UNIT

  • Department of the Interior$36,617
    Mar 25, 2025PIID 140A2325P0131NAICS 325992PSC 7510AWARDUSAspending ↗

    TONER FOR TUBA CITY BOARDING SCHOOL

  • Department of Health and Human Services$180,000
    Mar 19, 2025PIID 75H71024P01361NAICS 325413PSC 6640AWARDUSAspending ↗

    BPA FOR REAGENTS, TESTING, LAB SUPPLIES AND ETC. ON AN "AS NEEDED BASIS" **LAB DEPARTMENT**

  • Department of Health and Human Services$10,000
    Mar 14, 2025PIID 75H71025P00459NAICS 332510PSC 5340AWARDUSAspending ↗

    FCRHC BPA FOR MISCELLANEOUS BUILDING AND MAINTENANCE SUPPLIES AND MATERIALS-BIGHORN RIDGERUNNERS

  • Department of Health and Human Services$15,000
    Mar 13, 2025PIID 75H71025P00475NAICS 332999PSC 5680AWARDUSAspending ↗

    BPA FOR MISCELLANEOUS CONSTRUCTION/BUILDING SUPPLIES, PLUMBING SUPPLIES, HVAC SUPPLIES, LUMBER MATERIALS, HARDWARE AND ETC TO BE ORDERED ON AN "AS NEEDED BASIS" FOR FACILITY MAINTENANCE DEPT.

  • Department of Health and Human Services$71,110
    Mar 11, 2025PIID 75H70624P00334NAICS 339113PSC 6515AWARDUSAspending ↗

    DUAL SYRINGE KITS FOR PRSU, PINE RIDGE, SD

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 238220

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