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Department of Health and Human Services Awarded a Contract to WARE RIVER CONSULTING LLC for $1,658,649.64

Signed on

2/20/2025, 12:00 AM

WARE RIVER CONSULTING LLC Government Contract #75H71025P00402

WARE RIVER CONSULTING LLC was awarded a contract with the United States Government for $1,658,649.64. The contract was awarded by the agency office NAVAJO AREA INDIAN HEALTH SVC, which is a division with the Indian Health Service within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is Ware River Consulting LLC, located in Ware Neck, Virginia, specializing in medical nursing services. The contract, funded by the Department of Health and Human Services through the Indian Health Service, is for pediatric care unit registered nurses, with a total obligation of $1,408,965.60. Notable transactions include multiple payments of $431,316 for nursing services and an initial payment of $115,017.60.

Contract Details

Contract ID75H71025P00402
Contract TypeB
Total Obligation$1,408,965.60
Exercised Options$1,408,965.60
Base Amount + Options$1,658,649.64
Date Signed2025-02-20
Contract DescriptionCSU - FY2025 PEDIATRIC CARE UNIT (PCU) REGISTERED NURSES - PCN MC4112 - PCN MC4115 - PCN MC4117 - PCN MC4119
Start Date2025-02-20
End Date2026-04-30

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyIndian Health Service
Awarding OfficeNAVAJO AREA INDIAN HEALTH SVC
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyIndian Health Service
Funding OfficeNAVAJO AREA INDIAN HEALTH SVC

Recipient Details

RecipientWARE RIVER CONSULTING LLC
Recipient Location6495 WARE NECK RD WARE NECK VIRGINIA, UNITED STATES
Business CategoriesAmerican Indian Owned Business, Category Business, Economically Disadvantaged Women Owned Small Business, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Sole Proprietorship, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #P00004$431,316.00November 25, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $431,316.00 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00October 29, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$431,316.00July 30, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $431,316.00 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$431,316.00June 11, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $431,316.00 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$115,017.60February 20, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $115,017.60 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$0.00April 22, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006$431,316.00February 3, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $431,316.00 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$0.00January 30, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004$431,316.00November 25, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $431,316.00 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00October 29, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$431,316.00July 30, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $431,316.00 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$431,316.00June 11, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $431,316.00 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$115,017.60February 20, 2025

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $115,017.60 to WARE RIVER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.