DT-TRAK CONSULTING, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75H70723P00211 Department of Health and Human Services 2025-06-30 $-50,000.00 $319,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00211_P00005_-NONE-_0
75H71225P00118 Department of Health and Human Services 2025-06-27 $46,999.00 $46,999.00 PURCHASE ORDER 333924 INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71225P00118_0_-NONE-_0
140A2325P0270 Department of the Interior 2025-06-26 $215,040.00 $215,040.00 PURCHASE ORDER 324110 PETROLEUM REFINERIES UNITED STATES SD MILLER 1450_-NONE-_140A2325P0270_0_-NONE-_0
75H70625P00189 Department of Health and Human Services 2025-06-20 $17,900.00 $17,900.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H70625P00189_0_-NONE-_0
75H71125F27001 Department of Health and Human Services 2025-06-20 $498,730.00 $498,730.00 BPA CALL 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES SD MILLER 7527_7527_75H71125F27001_0_75H71124A00006_0
75H71324P00181 Department of Health and Human Services 2025-06-20 $0.00 $161,868.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71324P00181_P00003_-NONE-_0
75H70723P00143 Department of Health and Human Services 2025-06-18 $-78,595.39 $569,989.44 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00015_-NONE-_0
140A1525P0003 Department of the Interior 2025-06-18 $193,090.08 $193,090.08 PURCHASE ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A1525P0003_0_-NONE-_0
75H71324P00181 Department of Health and Human Services 2025-06-16 $-126,132.00 $161,868.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71324P00181_P00002_-NONE-_0
75H70925F07017 Department of Health and Human Services 2025-06-13 $928,640.50 $2,025,006.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70925F07017_P00001_75H70923D00002_0
140A2325P0233 Department of the Interior 2025-06-11 $11,370.29 $11,370.29 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES SD MILLER 1450_-NONE-_140A2325P0233_0_-NONE-_0
75H71025P00784 Department of Health and Human Services 2025-06-11 $14,736.00 $14,736.00 PURCHASE ORDER 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71025P00784_0_-NONE-_0
75H71124P00257 Department of Health and Human Services 2025-06-10 $13,494.49 $25,493.49 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SD MILLER 7527_-NONE-_75H71124P00257_P00001_-NONE-_0
75H71323P00086 Department of Health and Human Services 2025-06-10 $84,000.00 $952,000.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71323P00086_P00004_-NONE-_0
75H71224F28020 Department of Health and Human Services 2025-06-05 $-11,529.60 $148,470.40 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71224F28020_P00002_75H71221A00001_0
75H70723P00228 Department of Health and Human Services 2025-06-05 $-3,396.80 $111,003.20 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00228_P00004_-NONE-_0
47QRAA21D001A General Services Administration 2025-06-02 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PSA897_-NONE-_-NONE-
75H70722P00161 Department of Health and Human Services 2025-06-02 $0.00 $1,477,952.50 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70722P00161_P00012_-NONE-_0
75H71024P00064 Department of Health and Human Services 2025-05-30 $132,480.00 $455,760.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00064_P00005_-NONE-_0
75H71224F28023 Department of Health and Human Services 2025-05-29 $0.00 $35,000.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71224F28023_P00001_75H71221A00001_0
140A1125P0039 Department of the Interior 2025-05-28 $39,647.39 $39,647.39 PURCHASE ORDER 336390 OTHER MOTOR VEHICLE PARTS MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A1125P0039_0_-NONE-_0
75H70725P00128 Department of Health and Human Services 2025-05-27 $220,000.00 $220,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70725P00128_0_-NONE-_0
140A1625P0031 Department of the Interior 2025-05-20 $54,454.40 $54,454.40 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES SD MILLER 1450_-NONE-_140A1625P0031_0_-NONE-_0
75H70725P00132 Department of Health and Human Services 2025-05-15 $366,392.00 $366,392.00 PURCHASE ORDER 561990 ALL OTHER SUPPORT SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70725P00132_0_-NONE-_0
140A2325P0183 Department of the Interior 2025-05-14 $4,999.00 $4,999.00 PURCHASE ORDER 339950 SIGN MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2325P0183_0_-NONE-_0
140A2323P0144 Department of the Interior 2025-05-14 $10,164.96 $64,660.79 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SD MILLER 1450_-NONE-_140A2323P0144_P00006_-NONE-_0
140A1225P0024 Department of the Interior 2025-05-14 $15,225.34 $15,225.34 PURCHASE ORDER 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A1225P0024_0_-NONE-_0
75H70925D00003 Department of Health and Human Services 2025-05-14 $0.00 $0.00 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70925D00003_0_-NONE-_-NONE-
75H71023P00522 Department of Health and Human Services 2025-05-14 $-13,206.85 $51,793.15 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71023P00522_P00001_-NONE-_0
75H70724P00078 Department of Health and Human Services 2025-05-14 $0.00 $3,120,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00078_P00006_-NONE-_0
75H70524C00006 Department of Health and Human Services 2025-05-13 $247,110.20 $488,855.20 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70524C00006_P00001_-NONE-_0
140A2325P0190 Department of the Interior 2025-05-09 $17,300.50 $17,300.50 PURCHASE ORDER 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2325P0190_0_-NONE-_0
140A1225P0020 Department of the Interior 2025-05-06 $53,812.50 $53,812.50 PURCHASE ORDER 325320 PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A1225P0020_0_-NONE-_0
75H70724P00148 Department of Health and Human Services 2025-05-05 $406,078.40 $812,156.80 PURCHASE ORDER 621210 OFFICES OF DENTISTS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00148_P00002_-NONE-_0
75H70925F07024 Department of Health and Human Services 2025-05-05 $41,256.00 $41,256.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70925F07024_0_75H70921D00004_0
75H71025P00726 Department of Health and Human Services 2025-05-02 $25,000.00 $25,000.00 PURCHASE ORDER 561410 DOCUMENT PREPARATION SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71025P00726_0_-NONE-_0
75H70925F80020 Department of Health and Human Services 2025-04-30 $13,988.58 $13,988.58 DELIVERY ORDER 541214 PAYROLL SERVICES UNITED STATES SD MILLER 7527_4732_75H70925F80020_0_47QRAA21D001A_0
75H70722P00024 Department of Health and Human Services 2025-04-29 $-120,056.25 $202,943.75 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70722P00024_P00007_-NONE-_0
75H70723P00247 Department of Health and Human Services 2025-04-29 $-417,363.60 $542,636.40 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70723P00247_P00004_-NONE-_0
140A2325P0185 Department of the Interior 2025-04-28 $13,392.00 $13,392.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2325P0185_0_-NONE-_0
75H71125P00146 Department of Health and Human Services 2025-04-28 $51,603.75 $51,603.75 PURCHASE ORDER 311999 ALL OTHER MISCELLANEOUS FOOD MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71125P00146_0_-NONE-_0
70Z08525P30114B00 Department of Homeland Security 2025-04-28 $224,028.90 $224,028.90 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 7008_-NONE-_70Z08525P30114B00_0_-NONE-_0
75H70920F07004 Department of Health and Human Services 2025-04-23 $-11,030.23 $48,969.77 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70920F07004_P00005_75H70920D00006_0
75H71023P01192 Department of Health and Human Services 2025-04-23 $-7,383.30 $219,506.70 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71023P01192_P00006_-NONE-_0
75H70520F06008 Department of Health and Human Services 2025-04-22 $-4,595.34 $115,404.66 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70520F06008_P00003_HHSI239201700002I_0
75H71324P00111 Department of Health and Human Services 2025-04-18 $84,459.00 $167,884.00 PURCHASE ORDER 561440 COLLECTION AGENCIES UNITED STATES SD MILLER 7527_-NONE-_75H71324P00111_P00001_-NONE-_0
75H71324P00173 Department of Health and Human Services 2025-04-18 $82,752.00 $159,470.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71324P00173_P00002_-NONE-_0
47QRAA21D001A General Services Administration 2025-04-17 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PA0014_-NONE-_-NONE-
140A1625P0022 Department of the Interior 2025-04-17 $102,646.84 $102,646.84 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES SD MILLER 1450_-NONE-_140A1625P0022_0_-NONE-_0
140A2325P0160 Department of the Interior 2025-04-16 $20,231.24 $20,231.24 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2325P0160_0_-NONE-_0
75H70723F05003 Department of Health and Human Services 2025-04-16 $-85,505.11 $191,754.89 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_7527_75H70723F05003_P00004_75H70721D00008_0
75H70722F05002 Department of Health and Human Services 2025-04-10 $-258,670.69 $213,257.77 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_7527_75H70722F05002_P00005_75H70721D00008_0
75H70724P00078 Department of Health and Human Services 2025-04-09 $1,560,000.00 $3,120,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00078_P00005_-NONE-_0
75H70524F06002 Department of Health and Human Services 2025-04-08 $-47,898.47 $97,101.53 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06002_P00001_75H70523D00012_0
75H70523F06001 Department of Health and Human Services 2025-04-08 $-51,835.03 $88,164.97 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06001_P00001_75H70523D00012_0
140A1625P0010 Department of the Interior 2025-04-03 $-75,080.25 $27,709.20 PURCHASE ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A1625P0010_P00001_-NONE-_0
75H70725P00067 Department of Health and Human Services 2025-04-03 $0.00 $375,356.80 PURCHASE ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70725P00067_P00001_-NONE-_0
75H70924F07020 Department of Health and Human Services 2025-04-02 $8,160.00 $28,818.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07020_P00001_75H70921D00004_0
75H70925F07022 Department of Health and Human Services 2025-04-01 $227,713.60 $227,713.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70925F07022_0_75H70921D00004_0
75H70925F07021 Department of Health and Human Services 2025-04-01 $28,818.60 $28,818.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70925F07021_0_75H70921D00004_0
75H70925F07023 Department of Health and Human Services 2025-04-01 $125,332.00 $125,332.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70925F07023_0_75H70921D00004_0
75H70523P00041 Department of Health and Human Services 2025-03-31 $3,798.56 $29,752.19 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES SD MILLER 7527_-NONE-_75H70523P00041_P00005_-NONE-_0
140A2325P0140 Department of the Interior 2025-03-31 $15,747.20 $15,747.20 PURCHASE ORDER 333517 MACHINE TOOL MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2325P0140_0_-NONE-_0
75H70921D00004 Department of Health and Human Services 2025-03-31 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70921D00004_P00009_-NONE-_-NONE-
140A2323P0144 Department of the Interior 2025-03-28 $3,909.60 $54,495.83 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SD MILLER 1450_-NONE-_140A2323P0144_P00005_-NONE-_0
75H70925P00043 Department of Health and Human Services 2025-03-27 $1,782,000.00 $1,782,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70925P00043_0_-NONE-_0
75H70723P00143 Department of Health and Human Services 2025-03-27 $0.00 $648,584.80 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00014_-NONE-_0
75H71223P00118 Department of Health and Human Services 2025-03-27 $2,130.00 $6,390.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES SD MILLER 7527_-NONE-_75H71223P00118_P00003_-NONE-_0
75H70524F06010 Department of Health and Human Services 2025-03-26 $135,200.00 $485,160.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06010_P00002_75H70522D00009_0
75H71025P00542 Department of Health and Human Services 2025-03-26 $119,600.00 $119,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71025P00542_0_-NONE-_0
80NSSC24PA907 National Aeronautics and Space Administration 2025-03-26 $0.00 $121,140.95 PURCHASE ORDER 711510 INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS UNITED STATES SD MILLER 8000_-NONE-_80NSSC24PA907_P00001_-NONE-_0
140A2325P0141 Department of the Interior 2025-03-26 $79,095.00 $79,095.00 PURCHASE ORDER 336999 ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2325P0141_0_-NONE-_0
75H71024P00690 Department of Health and Human Services 2025-03-25 $0.00 $316,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00690_P00003_-NONE-_0
75H70722P00161 Department of Health and Human Services 2025-03-25 $416,000.00 $1,477,952.50 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70722P00161_P00011_-NONE-_0
75H70523F06007 Department of Health and Human Services 2025-03-24 $-174,543.20 $1,177,456.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06007_P00002_75H70522D00009_0
75H70523F06003 Department of Health and Human Services 2025-03-24 $-276,245.90 $534,954.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06003_P00003_75H70522D00009_0
75H70523F06002 Department of Health and Human Services 2025-03-24 $-69,066.40 $196,133.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06002_P00002_75H70522D00009_0
75H70523F06004 Department of Health and Human Services 2025-03-24 $-189,605.00 $80,795.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06004_P00002_75H70522D00009_0
75H71025P00506 Department of Health and Human Services 2025-03-21 $13,033.87 $13,033.87 PURCHASE ORDER 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71025P00506_0_-NONE-_0
75H70524C00001 Department of Health and Human Services 2025-03-20 $61,800.00 $121,800.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70524C00001_P00001_-NONE-_0
75H70524F06009 Department of Health and Human Services 2025-03-19 $273,000.00 $273,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06009_P00002_75H70522D00009_0
140A1225P0009 Department of the Interior 2025-03-18 $73,000.00 $73,000.00 PURCHASE ORDER 333120 CONSTRUCTION MACHINERY MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A1225P0009_0_-NONE-_0
15UMRN25P00000437 Department of Justice 2025-03-17 $61,000.00 $61,000.00 PURCHASE ORDER 423410 PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS UNITED STATES SD MILLER 1542_-NONE-_15UMRN25P00000437_0_-NONE-_0
75H70724P00021 Department of Health and Human Services 2025-03-14 $0.00 $1,248,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00021_P00003_-NONE-_0
140A1625P0011 Department of the Interior 2025-03-14 $313,482.97 $313,482.97 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SD MILLER 1450_-NONE-_140A1625P0011_0_-NONE-_0
75H70724P00021 Department of Health and Human Services 2025-03-13 $748,800.00 $1,248,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00021_P00002_-NONE-_0
75H70725P00060 Department of Health and Human Services 2025-03-12 $0.00 $383,676.80 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70725P00060_P00001_-NONE-_0
75H70723P00143 Department of Health and Human Services 2025-03-10 $0.00 $648,584.80 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00013_-NONE-_0
75H70722P00161 Department of Health and Human Services 2025-03-10 $-228,047.50 $1,061,952.50 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70722P00161_P00010_-NONE-_0
75H70724P00028 Department of Health and Human Services 2025-03-10 $0.00 $1,040,000.00 PURCHASE ORDER 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) UNITED STATES SD MILLER 7527_-NONE-_75H70724P00028_P00005_-NONE-_0
140A2325P0117 Department of the Interior 2025-03-07 $19,102.64 $19,102.64 PURCHASE ORDER 337126 HOUSEHOLD FURNITURE (EXCEPT WOOD AND UPHOLSTERED) MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2325P0117_0_-NONE-_0
140A1625C0004 Department of the Interior 2025-03-05 $26,951.17 $26,951.17 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SD MILLER 1450_-NONE-_140A1625C0004_0_-NONE-_0
75H70525F06001 Department of Health and Human Services 2025-03-05 $561,200.00 $561,200.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SD MILLER 7527_7527_75H70525F06001_0_75H70525D00003_0
75H70525D00003 Department of Health and Human Services 2025-03-04 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70525D00003_0_-NONE-_-NONE-
140A1625P0010 Department of the Interior 2025-03-04 $102,789.45 $102,789.45 PURCHASE ORDER 332994 SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A1625P0010_0_-NONE-_0
75H70722P00150 Department of Health and Human Services 2025-02-27 $-120,875.63 $59,124.37 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70722P00150_P00004_-NONE-_0
75H71324P00173 Department of Health and Human Services 2025-02-27 $0.00 $76,718.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71324P00173_P00001_-NONE-_0
140A2323P0144 Department of the Interior 2025-02-27 $0.00 $50,586.23 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SD MILLER 1450_-NONE-_140A2323P0144_P00004_-NONE-_0
75H70724P00148 Department of Health and Human Services 2025-02-26 $0.00 $406,078.40 PURCHASE ORDER 621210 OFFICES OF DENTISTS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00148_P00001_-NONE-_0
75H71325P00020 Department of Health and Human Services 2025-02-26 $143,943.20 $143,943.20 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H71325P00020_0_-NONE-_0
140A2323P0144 Department of the Interior 2025-02-25 $23,453.60 $50,586.23 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SD MILLER 1450_-NONE-_140A2323P0144_P00003_-NONE-_0
75H70723P00211 Department of Health and Human Services 2025-02-21 $0.00 $369,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00211_P00004_-NONE-_0
75H70523P00041 Department of Health and Human Services 2025-02-19 $0.00 $25,953.63 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES SD MILLER 7527_-NONE-_75H70523P00041_P00004_-NONE-_0
47QRAA21D001A General Services Administration 2025-02-07 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PSA888_-NONE-_-NONE-
75H70625P00119 Department of Health and Human Services 2025-02-06 $699,930.00 $699,930.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70625P00119_0_-NONE-_0
75H71225F28025 Department of Health and Human Services 2025-02-06 $40,000.00 $40,000.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71225F28025_0_75H71221A00001_0
75H71323P00086 Department of Health and Human Services 2025-02-04 $375,000.00 $868,000.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71323P00086_P00003_-NONE-_0
75H70723P00143 Department of Health and Human Services 2025-02-04 $0.00 $648,584.80 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00012_-NONE-_0
75H70724P00078 Department of Health and Human Services 2025-02-03 $0.00 $1,560,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00078_P00004_-NONE-_0
75H70725P00067 Department of Health and Human Services 2025-01-31 $375,356.80 $375,356.80 PURCHASE ORDER 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70725P00067_0_-NONE-_0
75H71025P00310 Department of Health and Human Services 2025-01-31 $100,500.00 $100,500.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71025P00310_0_-NONE-_0
75H70925F07016 Department of Health and Human Services 2025-01-31 $91,819.11 $356,191.16 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70925F07016_P00001_75H70923D00002_0
75H71221F28006 Department of Health and Human Services 2025-01-30 $-12,209.55 $42,990.45 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71221F28006_P00001_75H71221A00001_0
75H71221F28005 Department of Health and Human Services 2025-01-30 $-0.70 $39,999.30 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71221F28005_P00001_75H71221A00001_0
75H71425C00003 Department of Health and Human Services 2025-01-30 $31,200.00 $31,200.00 DEFINITIVE CONTRACT 459910 PET AND PET SUPPLIES RETAILERS UNITED STATES SD MILLER 7527_-NONE-_75H71425C00003_0_-NONE-_0
75H71025P00303 Department of Health and Human Services 2025-01-29 $54,720.00 $54,720.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71025P00303_0_-NONE-_0
75H70724P00078 Department of Health and Human Services 2025-01-28 $0.00 $1,560,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00078_P00003_-NONE-_0
140A2325P0066 Department of the Interior 2025-01-28 $37,068.00 $37,068.00 PURCHASE ORDER 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2325P0066_0_-NONE-_0
75H70524F06009 Department of Health and Human Services 2025-01-28 $-270,400.00 $273,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06009_P00001_75H70522D00009_0
75H70522F80019 Department of Health and Human Services 2025-01-27 $-46,121.40 $258,033.60 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_4730_75H70522F80019_P00007_GS23F0408P_0
75H70524F06008 Department of Health and Human Services 2025-01-27 $-188,175.00 $82,225.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06008_P00001_75H70522D00009_0
75H71024P00064 Department of Health and Human Services 2025-01-27 $42,480.00 $323,280.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00064_P00004_-NONE-_0
75H71025P00295 Department of Health and Human Services 2025-01-26 $100,500.00 $100,500.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71025P00295_0_-NONE-_0
75H71225P00037 Department of Health and Human Services 2025-01-16 $10,745.78 $10,745.78 PURCHASE ORDER 322230 STATIONERY PRODUCT MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71225P00037_0_-NONE-_0
W911S225PA078 Department of Defense 2025-01-16 $11,031.50 $11,031.50 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 9700_-NONE-_W911S225PA078_0_-NONE-_0
140A2325P0048 Department of the Interior 2025-01-15 $18,149.92 $18,149.92 PURCHASE ORDER 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2325P0048_0_-NONE-_0
75H70725P00060 Department of Health and Human Services 2025-01-15 $383,676.80 $383,676.80 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70725P00060_0_-NONE-_0
140A0325P0006 Department of the Interior 2025-01-13 $22,448.30 $22,448.30 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A0325P0006_0_-NONE-_0
75H70525F06001 Department of Health and Human Services 2025-01-08 $350,000.00 $350,000.00 DELIVERY ORDER 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SD MILLER 7527_7527_75H70525F06001_0_75H70525D00001_0
75H71324P00181 Department of Health and Human Services 2025-01-08 $0.00 $288,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71324P00181_P00001_-NONE-_0
75H70525D00001 Department of Health and Human Services 2025-01-08 $0.00 $0.00 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70525D00001_0_-NONE-_-NONE-
75H71224P00248 Department of Health and Human Services 2025-01-08 $1,240.00 $22,937.20 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES SD MILLER 7527_-NONE-_75H71224P00248_P00001_-NONE-_0
75H70525F06003 Department of Health and Human Services 2025-01-07 $150,000.00 $150,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70525F06003_0_75H70523D00012_0
75H70523D00012 Department of Health and Human Services 2025-01-07 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70523D00012_P00002_-NONE-_-NONE-
47QRAA21D001A General Services Administration 2025-01-02 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PSA857_-NONE-_-NONE-
47QRAA21D001A General Services Administration 2025-01-02 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PSA887_-NONE-_-NONE-
75H70925F07017 Department of Health and Human Services 2024-12-31 $1,096,365.50 $1,096,365.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70925F07017_0_75H70923D00002_0
75H70925F07014 Department of Health and Human Services 2024-12-31 $1,378,441.40 $1,378,441.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70925F07014_0_75H70923D00002_0
75H71222F28011 Department of Health and Human Services 2024-12-30 $-2,326.80 $9,673.20 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71222F28011_P00001_75H71221A00001_0
75H70723P00143 Department of Health and Human Services 2024-12-30 $270,004.80 $648,584.80 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00011_-NONE-_0
75H70925F07016 Department of Health and Human Services 2024-12-30 $264,372.06 $264,372.06 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70925F07016_0_75H70923D00002_0
75H71223F28014 Department of Health and Human Services 2024-12-30 $-684.24 $14,315.76 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71223F28014_P00001_75H71221A00001_0
75H71223F28018 Department of Health and Human Services 2024-12-30 $-3.25 $14,296.75 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71223F28018_P00001_75H71221A00001_0
75H71222F28013 Department of Health and Human Services 2024-12-30 $-26,013.00 $0.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71222F28013_P00002_75H71221A00001_0
75H70924P00126 Department of Health and Human Services 2024-12-30 $0.00 $235,434.40 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H70924P00126_P00001_-NONE-_0
75H71222F28007 Department of Health and Human Services 2024-12-30 $-19,981.59 $5,773.41 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71222F28007_P00001_75H71221A00001_0
75H71025P00235 Department of Health and Human Services 2024-12-27 $312,000.00 $312,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71025P00235_0_-NONE-_0
75H70925F07015 Department of Health and Human Services 2024-12-20 $386,669.88 $386,669.88 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70925F07015_0_75H70923D00002_0
75H70724P00021 Department of Health and Human Services 2024-12-19 $249,600.00 $499,200.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00021_P00001_-NONE-_0
75H70520C00006 Department of Health and Human Services 2024-12-17 $-648,697.80 $957,180.94 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES SD MILLER 7527_-NONE-_75H70520C00006_P00013_-NONE-_0
75H70724P00013 Department of Health and Human Services 2024-12-12 $0.00 $488,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70724P00013_P00003_-NONE-_0
75H70525C00002 Department of Health and Human Services 2024-12-11 $426,400.00 $426,400.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70525C00002_0_-NONE-_0
75H70725F05005 Department of Health and Human Services 2024-12-04 $356,040.00 $356,040.00 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_7527_75H70725F05005_0_75H70721D00008_0
75H71024P00892 Department of Health and Human Services 2024-12-04 $56,120.00 $161,345.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00892_P00002_-NONE-_0
75H70721D00008 Department of Health and Human Services 2024-12-02 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70721D00008_P00008_-NONE-_-NONE-
75H70924F07009 Department of Health and Human Services 2024-11-29 $0.00 $1,695,145.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07009_P00002_75H70923D00002_0
75H70924F07012 Department of Health and Human Services 2024-11-29 $0.00 $219,271.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07012_P00002_75H70923D00002_0
75H70924F07013 Department of Health and Human Services 2024-11-29 $0.00 $1,369,946.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07013_P00001_75H70923D00002_0
75H70522F80019 Department of Health and Human Services 2024-11-26 $72,000.00 $304,155.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_4730_75H70522F80019_P00006_GS23F0408P_0
75H71023P01192 Department of Health and Human Services 2024-11-19 $51,240.00 $226,890.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71023P01192_P00005_-NONE-_0
75H70524F06002 Department of Health and Human Services 2024-11-15 $-237,518.40 $24,561.60 DELIVERY ORDER 621210 OFFICES OF DENTISTS UNITED STATES SD MILLER 7527_7527_75H70524F06002_P00002_75H70522D00006_0
75H70724P00078 Department of Health and Human Services 2024-11-13 $0.00 $1,560,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00078_P00002_-NONE-_0
75H71225F28024 Department of Health and Human Services 2024-11-13 $160,000.00 $160,000.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71225F28024_0_75H71221A00001_0
75H71025P00059 Department of Health and Human Services 2024-11-06 $100,000.00 $100,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71025P00059_0_-NONE-_0
75H70522D00006 Department of Health and Human Services 2024-11-06 $-204,714.40 $131,285.60 621210 OFFICES OF DENTISTS UNITED STATES SD MILLER 7527_-NONE-_75H70522D00006_P00004_-NONE-_-NONE-
75H70724P00028 Department of Health and Human Services 2024-11-04 $0.00 $1,040,000.00 PURCHASE ORDER 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) UNITED STATES SD MILLER 7527_-NONE-_75H70724P00028_P00004_-NONE-_0
75H70522F80019 Department of Health and Human Services 2024-11-04 $0.00 $232,155.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_4730_75H70522F80019_P00005_GS23F0408P_0
75H71124A00006 Department of Health and Human Services 2024-10-30 $0.00 $0.00 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71124A00006_P00001_-NONE-_-NONE-
75H70724P00028 Department of Health and Human Services 2024-10-17 $520,000.00 $1,040,000.00 PURCHASE ORDER 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) UNITED STATES SD MILLER 7527_-NONE-_75H70724P00028_P00003_-NONE-_0
75H70523F06006 Department of Health and Human Services 2024-10-15 $-67,109.90 $889,690.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06006_P00004_75H70522D00009_0
75H70723P00211 Department of Health and Human Services 2024-10-10 $249,600.00 $369,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00211_P00003_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75H70924F07011 Department of Health and Human Services 2024-09-27 $0.00 $110,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07011_P00001_75H70923D00002_0
75H70923D00002 Department of Health and Human Services 2024-09-27 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70923D00002_P00003_-NONE-_-NONE-
75H70524F06011 Department of Health and Human Services 2024-09-26 $0.00 $1,622,400.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06011_P00001_75H70522D00009_0
N6660424P0081 Department of Defense 2024-09-26 $42,218.00 $161,918.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 9700_-NONE-_N6660424P0081_P00001_-NONE-_0
75H70924F07013 Department of Health and Human Services 2024-09-26 $1,369,946.80 $1,369,946.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07013_0_75H70923D00002_0
75H70524F06010 Department of Health and Human Services 2024-09-25 $0.00 $349,960.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06010_P00001_75H70522D00009_0
75H71224P00248 Department of Health and Human Services 2024-09-25 $21,697.20 $21,697.20 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES SD MILLER 7527_-NONE-_75H71224P00248_0_-NONE-_0
75H70924F07012 Department of Health and Human Services 2024-09-25 $77,551.10 $219,271.10 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07012_P00001_75H70923D00002_0
75H70924F07009 Department of Health and Human Services 2024-09-25 $186,649.50 $1,695,145.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07009_P00001_75H70923D00002_0
75H70524F06002 Department of Health and Human Services 2024-09-23 $0.00 $262,080.00 DELIVERY ORDER 621210 OFFICES OF DENTISTS UNITED STATES SD MILLER 7527_7527_75H70524F06002_P00001_75H70522D00006_0
75H70924P00126 Department of Health and Human Services 2024-09-23 $235,434.40 $235,434.40 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H70924P00126_0_-NONE-_0
75H71023P01896 Department of Health and Human Services 2024-09-20 $230,000.00 $479,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71023P01896_P00002_-NONE-_0
140A1624P0056 Department of the Interior 2024-09-20 $48,820.28 $48,820.28 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A1624P0056_0_-NONE-_0
FA500024P0148 Department of Defense 2024-09-19 $35,540.00 $35,540.00 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES SD MILLER 9700_-NONE-_FA500024P0148_0_-NONE-_0
75H71024P01521 Department of Health and Human Services 2024-09-19 $130,540.18 $130,540.18 PURCHASE ORDER 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71024P01521_0_-NONE-_0
140A2324P0773 Department of the Interior 2024-09-18 $49,205.91 $49,205.91 PURCHASE ORDER 333112 LAWN AND GARDEN TRACTOR AND HOME LAWN AND GARDEN EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0773_0_-NONE-_0
140A0624P0006 Department of the Interior 2024-09-17 $29,000.00 $29,000.00 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A0624P0006_0_-NONE-_0
75H70522C00007 Department of Health and Human Services 2024-09-17 $-117,390.00 $257,010.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70522C00007_P00003_-NONE-_0
75H71024P01503 Department of Health and Human Services 2024-09-13 $44,400.90 $44,400.90 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P01503_0_-NONE-_0
140A2324P0685 Department of the Interior 2024-09-12 $13,157.50 $13,157.50 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0685_0_-NONE-_0
75H71024P00690 Department of Health and Human Services 2024-09-12 $150,000.00 $316,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00690_P00002_-NONE-_0
47QRAA21D001A General Services Administration 2024-09-11 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PSA885_-NONE-_-NONE-
75H71224F28023 Department of Health and Human Services 2024-09-11 $35,000.00 $35,000.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71224F28023_0_75H71221A00001_0
140A2323P0144 Department of the Interior 2024-09-11 $8,800.00 $27,132.63 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SD MILLER 1450_-NONE-_140A2323P0144_P00002_-NONE-_0
75H71221A00001 Department of Health and Human Services 2024-09-10 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_-NONE-_75H71221A00001_P00006_-NONE-_-NONE-
M6700123P1170 Department of Defense 2024-09-10 $21,009.12 $42,018.24 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES SD MILLER 9700_-NONE-_M6700123P1170_P00001_-NONE-_0
75H71024P00064 Department of Health and Human Services 2024-09-09 $93,600.00 $280,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00064_P00003_-NONE-_0
140A1324P0004 Department of the Interior 2024-09-06 $12,000.00 $12,000.00 PURCHASE ORDER 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS UNITED STATES SD MILLER 1450_-NONE-_140A1324P0004_0_-NONE-_0
75H70523F06005 Department of Health and Human Services 2024-09-06 $-26,678.23 $23,241.77 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06005_P00002_75H70519D00018_0
75H71322F80086 Department of Health and Human Services 2024-09-05 $0.00 $84,000.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_4730_75H71322F80086_P00002_GS23F0408P_0
140A2324P0712 Department of the Interior 2024-09-04 $12,031.34 $12,031.34 PURCHASE ORDER 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0712_0_-NONE-_0
75H71024P01443 Department of Health and Human Services 2024-09-03 $13,141.89 $13,141.89 PURCHASE ORDER 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71024P01443_0_-NONE-_0
75H71221P00132 Department of Health and Human Services 2024-09-03 $-7,767.33 $136,740.67 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71221P00132_P00003_-NONE-_0
75H71124A00040 Department of Health and Human Services 2024-08-30 $0.00 $0.00 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H71124A00040_0_-NONE-_-NONE-
W911S224P1235 Department of Defense 2024-08-29 $16,237.80 $16,237.80 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 9700_-NONE-_W911S224P1235_0_-NONE-_0
75H71324P00181 Department of Health and Human Services 2024-08-29 $288,000.00 $288,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71324P00181_0_-NONE-_0
75H70724P00148 Department of Health and Human Services 2024-08-28 $406,078.40 $406,078.40 PURCHASE ORDER 621210 OFFICES OF DENTISTS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00148_0_-NONE-_0
N4215824PE158 Department of Defense 2024-08-26 $77,145.95 $77,145.95 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES SD MILLER 9700_-NONE-_N4215824PE158_0_-NONE-_0
75H70524F06011 Department of Health and Human Services 2024-08-26 $1,622,400.00 $1,622,400.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06011_0_75H70522D00009_0
75H71320F80128 Department of Health and Human Services 2024-08-26 $0.00 $380,767.44 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_4730_75H71320F80128_P00009_GS23F0408P_0
N6660424P0081 Department of Defense 2024-08-23 $119,700.00 $161,918.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 9700_-NONE-_N6660424P0081_0_-NONE-_0
75H70723P00247 Department of Health and Human Services 2024-08-21 $480,000.00 $960,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70723P00247_P00003_-NONE-_0
70Z08524P30114B00 Department of Homeland Security 2024-08-20 $222,030.90 $222,030.90 PURCHASE ORDER 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING UNITED STATES SD MILLER 7008_-NONE-_70Z08524P30114B00_0_-NONE-_0
75H70524F06010 Department of Health and Human Services 2024-08-20 $349,960.00 $349,960.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06010_0_75H70522D00009_0
75H70724P00078 Department of Health and Human Services 2024-08-19 $0.00 $1,560,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00078_P00001_-NONE-_0
75H71324P00173 Department of Health and Human Services 2024-08-17 $76,718.00 $76,718.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71324P00173_0_-NONE-_0
75H70724P00013 Department of Health and Human Services 2024-08-15 $249,600.00 $488,800.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70724P00013_P00002_-NONE-_0
140A2324P0616 Department of the Interior 2024-08-15 $22,967.40 $22,967.40 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0616_0_-NONE-_0
140A2324P0627 Department of the Interior 2024-08-15 $25,454.00 $25,454.00 PURCHASE ORDER 337127 INSTITUTIONAL FURNITURE MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0627_0_-NONE-_0
140A2324P0532 Department of the Interior 2024-08-15 $18,573.20 $18,573.20 PURCHASE ORDER 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0532_0_-NONE-_0
140A2324P0514 Department of the Interior 2024-08-08 $26,145.24 $26,145.24 PURCHASE ORDER 332311 PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0514_0_-NONE-_0
N6893624P0344 Department of Defense 2024-08-06 $0.00 $48,659.89 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 9700_-NONE-_N6893624P0344_P00001_-NONE-_0
75H70723P00126 Department of Health and Human Services 2024-08-05 $-493,411.60 $221,988.40 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70723P00126_P00006_-NONE-_0
75H71223P00118 Department of Health and Human Services 2024-08-02 $0.00 $4,260.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES SD MILLER 7527_-NONE-_75H71223P00118_P00002_-NONE-_0
75H70723P00247 Department of Health and Human Services 2024-08-01 $0.00 $960,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70723P00247_P00002_-NONE-_0
75H71324P00160 Department of Health and Human Services 2024-08-01 $126,660.00 $126,660.00 PURCHASE ORDER 561499 ALL OTHER BUSINESS SUPPORT SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71324P00160_0_-NONE-_0
47QRAA21D001A General Services Administration 2024-07-26 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PS0013_-NONE-_-NONE-
75H71024P00892 Department of Health and Human Services 2024-07-26 $58,880.00 $105,225.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00892_P00001_-NONE-_0
N6893624P0344 Department of Defense 2024-07-26 $48,659.89 $48,659.89 PURCHASE ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 9700_-NONE-_N6893624P0344_0_-NONE-_0
140A2324P0516 Department of the Interior 2024-07-25 $20,359.50 $20,359.50 PURCHASE ORDER 332439 OTHER METAL CONTAINER MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0516_0_-NONE-_0
140P1324P0070 Department of the Interior 2024-07-24 $45,134.54 $45,134.54 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 1443_-NONE-_140P1324P0070_0_-NONE-_0
75H70520C00006 Department of Health and Human Services 2024-07-24 $150,000.00 $1,605,878.80 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES SD MILLER 7527_-NONE-_75H70520C00006_P00012_-NONE-_0
140A2324P0508 Department of the Interior 2024-07-23 $218,782.69 $218,782.69 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0508_0_-NONE-_0
75H71023P01192 Department of Health and Human Services 2024-07-18 $43,920.00 $175,650.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71023P01192_P00004_-NONE-_0
75H70524F06009 Department of Health and Human Services 2024-07-12 $270,400.00 $270,400.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06009_0_75H70522D00009_0
140A2324P0429 Department of the Interior 2024-07-09 $33,972.00 $33,972.00 PURCHASE ORDER 325910 PRINTING INK MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0429_0_-NONE-_0
75H70524C00006 Department of Health and Human Services 2024-07-02 $241,745.00 $241,745.00 DEFINITIVE CONTRACT 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70524C00006_0_-NONE-_0
75H70520C00006 Department of Health and Human Services 2024-07-02 $80,000.00 $1,455,878.80 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES SD MILLER 7527_-NONE-_75H70520C00006_P00011_-NONE-_0
75H70723P00143 Department of Health and Human Services 2024-07-02 $80,100.00 $378,580.00 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00010_-NONE-_0
75H70924F07012 Department of Health and Human Services 2024-07-01 $141,720.00 $141,720.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07012_0_75H70923D00002_0
75H70924F07011 Department of Health and Human Services 2024-07-01 $110,000.00 $110,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07011_0_75H70923D00002_0
75H70924F07010 Department of Health and Human Services 2024-07-01 $1,030,192.00 $1,030,192.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07010_0_75H70923D00002_0
75H70923D00002 Department of Health and Human Services 2024-06-28 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70923D00002_P00002_-NONE-_-NONE-
75H71024P01110 Department of Health and Human Services 2024-06-27 $15,625.41 $15,625.41 PURCHASE ORDER 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71024P01110_0_-NONE-_0
75H71124P00267 Department of Health and Human Services 2024-06-27 $51,675.40 $51,675.40 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71124P00267_0_-NONE-_0
75H70724P00028 Department of Health and Human Services 2024-06-25 $0.00 $1,040,000.00 PURCHASE ORDER 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) UNITED STATES SD MILLER 7527_-NONE-_75H70724P00028_P00002_-NONE-_0
140A2324P0437 Department of the Interior 2024-06-25 $11,370.29 $11,370.29 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES SD MILLER 1450_-NONE-_140A2324P0437_0_-NONE-_0
75H70522D00009 Department of Health and Human Services 2024-06-24 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70522D00009_P00005_-NONE-_-NONE-
75H70624P00521 Department of Health and Human Services 2024-06-20 $0.00 $14,779.24 PURCHASE ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H70624P00521_P00001_-NONE-_0
75H71124P00257 Department of Health and Human Services 2024-06-20 $11,999.00 $11,999.00 PURCHASE ORDER 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE UNITED STATES SD MILLER 7527_-NONE-_75H71124P00257_0_-NONE-_0
140A2324P0425 Department of the Interior 2024-06-20 $7,743.50 $7,743.50 PURCHASE ORDER 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0425_0_-NONE-_0
75H70624C00004 Department of Health and Human Services 2024-06-18 $54,810.00 $1,246,132.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70624C00004_P00003_-NONE-_0
75H71023P01192 Department of Health and Human Services 2024-06-12 $0.00 $131,730.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71023P01192_P00003_-NONE-_0
47QRAA21D001A General Services Administration 2024-06-11 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PSA883_-NONE-_-NONE-
GS23F0408P General Services Administration 2024-06-11 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 4730_-NONE-_GS23F0408P_PSA883_-NONE-_-NONE-
75H70724P00104 Department of Health and Human Services 2024-06-10 $90,000.00 $90,000.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70724P00104_0_-NONE-_0
75H70524F06002 Department of Health and Human Services 2024-06-04 $262,080.00 $262,080.00 DELIVERY ORDER 621210 OFFICES OF DENTISTS UNITED STATES SD MILLER 7527_7527_75H70524F06002_0_75H70522D00006_0
75H70522D00006 Department of Health and Human Services 2024-06-04 $0.00 $336,000.00 621210 OFFICES OF DENTISTS UNITED STATES SD MILLER 7527_-NONE-_75H70522D00006_P00003_-NONE-_-NONE-
75H70522D00006 Department of Health and Human Services 2024-06-03 $0.00 $336,000.00 621210 OFFICES OF DENTISTS UNITED STATES SD MILLER 7527_-NONE-_75H70522D00006_P00002_-NONE-_-NONE-
75H70523F06006 Department of Health and Human Services 2024-05-31 $312,000.00 $956,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06006_P00003_75H70522D00009_0
75H71024P00064 Department of Health and Human Services 2024-05-29 $93,600.00 $187,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00064_P00002_-NONE-_0
75H71024P00892 Department of Health and Human Services 2024-05-29 $46,345.00 $46,345.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00892_0_-NONE-_0
75H70724P00078 Department of Health and Human Services 2024-05-27 $1,560,000.00 $1,560,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00078_0_-NONE-_0
75H70924F07008 Department of Health and Human Services 2024-05-21 $49,920.00 $49,920.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07008_0_75H70923D00002_0
140A2324P0310 Department of the Interior 2024-05-15 $13,686.47 $13,686.47 PURCHASE ORDER 339992 MUSICAL INSTRUMENT MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0310_0_-NONE-_0
140A2324P0345 Department of the Interior 2024-05-14 $121,346.50 $121,346.50 PURCHASE ORDER 513130 BOOK PUBLISHERS UNITED STATES SD MILLER 1450_-NONE-_140A2324P0345_0_-NONE-_0
75H70624P00521 Department of Health and Human Services 2024-05-14 $14,779.24 $14,779.24 PURCHASE ORDER 337211 WOOD OFFICE FURNITURE MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H70624P00521_0_-NONE-_0
75H70723P00126 Department of Health and Human Services 2024-05-13 $0.00 $715,400.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70723P00126_P00005_-NONE-_0
75H71221A00001 Department of Health and Human Services 2024-05-10 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_-NONE-_75H71221A00001_P00005_-NONE-_-NONE-
75H70724F05004 Department of Health and Human Services 2024-05-10 $20,160.00 $556,165.60 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_7527_75H70724F05004_P00001_75H70721D00008_0
75H71224F28020 Department of Health and Human Services 2024-05-10 $80,000.00 $160,000.00 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71224F28020_P00001_75H71221A00001_0
75H70520C00006 Department of Health and Human Services 2024-05-08 $0.00 $1,375,878.80 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES SD MILLER 7527_-NONE-_75H70520C00006_P00010_-NONE-_0
75H70924F07020 Department of Health and Human Services 2024-05-08 $20,658.60 $20,658.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07020_0_75H70921D00004_0
80NSSC24PA907 National Aeronautics and Space Administration 2024-05-06 $121,140.95 $121,140.95 PURCHASE ORDER 711510 INDEPENDENT ARTISTS, WRITERS, AND PERFORMERS UNITED STATES SD MILLER 8000_-NONE-_80NSSC24PA907_0_-NONE-_0
75H71324P00111 Department of Health and Human Services 2024-05-06 $83,425.00 $83,425.00 PURCHASE ORDER 561440 COLLECTION AGENCIES UNITED STATES SD MILLER 7527_-NONE-_75H71324P00111_0_-NONE-_0
GS23F0408P General Services Administration 2024-05-01 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 4730_-NONE-_GS23F0408P_PA0032_-NONE-_-NONE-
47QRAA21D001A General Services Administration 2024-05-01 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PA0012_-NONE-_-NONE-
75H70520C00006 Department of Health and Human Services 2024-04-29 $-469,102.50 $1,375,878.80 DEFINITIVE CONTRACT 621511 MEDICAL LABORATORIES UNITED STATES SD MILLER 7527_-NONE-_75H70520C00006_P00009_-NONE-_0
75H70723P00143 Department of Health and Human Services 2024-04-27 $0.00 $298,480.00 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00009_-NONE-_0
75H70724P00013 Department of Health and Human Services 2024-04-25 $0.00 $239,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70724P00013_P00001_-NONE-_0
75H70624C00004 Department of Health and Human Services 2024-04-25 $54,810.00 $1,191,322.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70624C00004_P00002_-NONE-_0
47QRAA21D001A General Services Administration 2024-04-24 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PSA882_-NONE-_-NONE-
GS23F0408P General Services Administration 2024-04-24 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 4730_-NONE-_GS23F0408P_PSA882_-NONE-_-NONE-
75H71223P00118 Department of Health and Human Services 2024-04-24 $2,130.00 $4,260.00 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES SD MILLER 7527_-NONE-_75H71223P00118_P00001_-NONE-_0
75H71021P00984 Department of Health and Human Services 2024-04-16 $-44,352.00 $0.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71021P00984_P00001_-NONE-_0
75H70723P00228 Department of Health and Human Services 2024-04-12 $0.00 $114,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00228_P00003_-NONE-_0
75H70723P00211 Department of Health and Human Services 2024-04-11 $0.00 $119,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00211_P00002_-NONE-_0
75H70522F80019 Department of Health and Human Services 2024-04-09 $0.00 $232,155.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_4730_75H70522F80019_P00004_GS23F0408P_0
75H70522F06001 Department of Health and Human Services 2024-04-09 $-205,988.80 $189,211.20 DELIVERY ORDER 621210 OFFICES OF DENTISTS UNITED STATES SD MILLER 7527_7527_75H70522F06001_P00001_75H70522D00006_0
140A2324P0269 Department of the Interior 2024-04-08 $29,262.83 $29,262.83 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0269_0_-NONE-_0
75H71024P00690 Department of Health and Human Services 2024-04-05 $0.00 $166,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00690_P00001_-NONE-_0
75H70523P00041 Department of Health and Human Services 2024-04-03 $-5,801.44 $25,953.63 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES SD MILLER 7527_-NONE-_75H70523P00041_P00003_-NONE-_0
75H70924F07019 Department of Health and Human Services 2024-04-01 $227,536.00 $227,536.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07019_0_75H70921D00004_0
75H70924F07018 Department of Health and Human Services 2024-03-29 $125,332.00 $125,332.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07018_0_75H70921D00004_0
75H70524C00001 Department of Health and Human Services 2024-03-28 $60,000.00 $60,000.00 DEFINITIVE CONTRACT 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70524C00001_0_-NONE-_0
75H70523P00041 Department of Health and Human Services 2024-03-28 $9,600.00 $31,755.07 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES SD MILLER 7527_-NONE-_75H70523P00041_P00002_-NONE-_0
75H70923F07016 Department of Health and Human Services 2024-03-27 $98,210.60 $222,478.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70923F07016_P00001_75H70921D00004_0
75H70723P00211 Department of Health and Human Services 2024-03-21 $0.00 $119,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00211_P00001_-NONE-_0
75H71024P00690 Department of Health and Human Services 2024-03-20 $166,400.00 $166,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00690_0_-NONE-_0
75H70723P00228 Department of Health and Human Services 2024-03-19 $0.00 $114,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00228_P00002_-NONE-_0
75H70723P00143 Department of Health and Human Services 2024-03-18 $0.00 $298,480.00 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00008_-NONE-_0
75H70724P00028 Department of Health and Human Services 2024-03-18 $0.00 $1,040,000.00 PURCHASE ORDER 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) UNITED STATES SD MILLER 7527_-NONE-_75H70724P00028_P00001_-NONE-_0
75H70524F06008 Department of Health and Human Services 2024-03-12 $270,400.00 $270,400.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06008_0_75H70522D00009_0
140A2323P0144 Department of the Interior 2024-03-12 $7,819.20 $18,332.63 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES SD MILLER 1450_-NONE-_140A2323P0144_P00001_-NONE-_0
75H70522D00009 Department of Health and Human Services 2024-03-12 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70522D00009_P00004_-NONE-_-NONE-
75H70921D00004 Department of Health and Human Services 2024-03-06 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70921D00004_P00008_-NONE-_-NONE-
75H70523F06001 Department of Health and Human Services 2024-03-05 $-213,102.50 $249,697.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06001_P00005_75H70522D00009_0
75H70723P00143 Department of Health and Human Services 2024-03-05 $0.00 $298,480.00 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00007_-NONE-_0
N0017324P0025 Department of Defense 2024-03-04 $40,493.44 $40,493.44 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 9700_-NONE-_N0017324P0025_0_-NONE-_0
75H70722P00161 Department of Health and Human Services 2024-02-28 $416,000.00 $1,290,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70722P00161_P00009_-NONE-_0
75H70522F80019 Department of Health and Human Services 2024-02-26 $0.00 $232,155.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_4730_75H70522F80019_P00003_GS23F0408P_0
75H70723P00247 Department of Health and Human Services 2024-02-23 $240,000.00 $960,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70723P00247_P00001_-NONE-_0
75H71323P00086 Department of Health and Human Services 2024-02-23 $319,000.00 $493,000.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71323P00086_P00002_-NONE-_0
75H70924F07009 Department of Health and Human Services 2024-02-23 $1,508,496.00 $1,508,496.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07009_0_75H70923D00002_0
75H71023P01192 Department of Health and Human Services 2024-02-23 $43,920.00 $131,730.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71023P01192_P00002_-NONE-_0
75H70723P00143 Department of Health and Human Services 2024-02-21 $0.00 $298,480.00 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00006_-NONE-_0
75H70723P00143 Department of Health and Human Services 2024-02-21 $0.00 $298,480.00 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00005_-NONE-_0
GS23F0408P General Services Administration 2024-02-14 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 4730_-NONE-_GS23F0408P_PA0031_-NONE-_-NONE-
140A2324P0149 Department of the Interior 2024-02-13 $10,134.00 $10,134.00 PURCHASE ORDER 339920 SPORTING AND ATHLETIC GOODS MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2324P0149_0_-NONE-_0
75H70924F07017 Department of Health and Human Services 2024-02-09 $107,014.00 $107,014.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70924F07017_0_75H70921D00004_0
75H70724F05004 Department of Health and Human Services 2024-02-08 $536,005.60 $536,005.60 DELIVERY ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_7527_75H70724F05004_0_75H70721D00008_0
75H70522F06004 Department of Health and Human Services 2024-02-07 $0.00 $20,840.63 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70522F06004_P00002_75H70519D00018_0
75H70523F06005 Department of Health and Human Services 2024-02-07 $0.00 $49,920.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06005_P00001_75H70519D00018_0
75H70520F06002 Department of Health and Human Services 2024-02-07 $0.00 $26,225.04 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70520F06002_P00002_75H70519D00018_0
75H70521F06003 Department of Health and Human Services 2024-02-07 $0.00 $30,587.63 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70521F06003_P00002_75H70519D00018_0
75H70721D00008 Department of Health and Human Services 2024-02-07 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70721D00008_P00007_-NONE-_-NONE-
75H71024P00064 Department of Health and Human Services 2024-01-31 $0.00 $93,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00064_P00001_-NONE-_0
75H70722P00161 Department of Health and Human Services 2024-01-29 $0.00 $874,000.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70722P00161_P00008_-NONE-_0
75H70721D00008 Department of Health and Human Services 2024-01-26 $0.00 $0.00 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70721D00008_P00006_-NONE-_-NONE-
M6700424P5014 Department of Defense 2024-01-26 $17,239.50 $17,239.50 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 9700_-NONE-_M6700424P5014_0_-NONE-_0
75H70524F06002 Department of Health and Human Services 2024-01-17 $145,000.00 $145,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_7527_75H70524F06002_0_75H70523D00012_0
75H70724P00021 Department of Health and Human Services 2024-01-17 $249,600.00 $249,600.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70724P00021_0_-NONE-_0
75H70723P00143 Department of Health and Human Services 2024-01-16 $211,120.00 $298,480.00 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00004_-NONE-_0
75H70523F06005 Department of Health and Human Services 2024-01-16 $-209,497.60 $60,902.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06005_P00002_75H70522D00009_0
75H70724P00028 Department of Health and Human Services 2024-01-12 $520,000.00 $1,040,000.00 PURCHASE ORDER 621330 OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) UNITED STATES SD MILLER 7527_-NONE-_75H70724P00028_0_-NONE-_0
75H70523D00012 Department of Health and Human Services 2024-01-11 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70523D00012_P00001_-NONE-_-NONE-
75H71224P00031 Department of Health and Human Services 2024-01-08 $21,390.80 $21,390.80 PURCHASE ORDER 336110 AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71224P00031_0_-NONE-_0
47QRAA21D001A General Services Administration 2023-12-29 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PSA869_-NONE-_-NONE-
GS23F0408P General Services Administration 2023-12-29 $0.00 $0.00 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 4730_-NONE-_GS23F0408P_PSA869_-NONE-_-NONE-
75H71324P00023 Department of Health and Human Services 2023-12-29 $78,320.14 $78,320.14 PURCHASE ORDER 314110 CARPET AND RUG MILLS UNITED STATES SD MILLER 7527_-NONE-_75H71324P00023_0_-NONE-_0
140A2323P0661 Department of the Interior 2023-12-27 $0.00 $38,692.23 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2323P0661_P00002_-NONE-_0
75H71224P00021 Department of Health and Human Services 2023-12-19 $10,079.95 $10,079.95 PURCHASE ORDER 337214 OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING UNITED STATES SD MILLER 7527_-NONE-_75H71224P00021_0_-NONE-_0
140A2323P0805 Department of the Interior 2023-12-19 $0.00 $52,995.00 PURCHASE ORDER 811412 APPLIANCE REPAIR AND MAINTENANCE UNITED STATES SD MILLER 1450_-NONE-_140A2323P0805_P00002_-NONE-_0
75H71224F28020 Department of Health and Human Services 2023-12-08 $80,000.00 $148,470.40 BPA CALL 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_7527_75H71224F28020_0_75H71221A00001_0
140R3023P0039 Department of the Interior 2023-12-07 $0.00 $67,746.95 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES SD MILLER 1425_-NONE-_140R3023P0039_P00001_-NONE-_0
75H71323P00086 Department of Health and Human Services 2023-11-30 $30,000.00 $174,000.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71323P00086_P00001_-NONE-_0
75H70923F07003 Department of Health and Human Services 2023-11-30 $142,003.84 $763,788.90 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70923F07003_P00003_75H70923D00002_0
75H70923F07001 Department of Health and Human Services 2023-11-30 $1,026,300.00 $5,051,650.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70923F07001_P00006_75H70923D00002_0
75H70923F07005 Department of Health and Human Services 2023-11-30 $85,032.00 $508,392.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70923F07005_P00004_75H70923D00002_0
47QRAA21D001A General Services Administration 2023-11-23 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PA0010_-NONE-_-NONE-
75H71124A00006 Department of Health and Human Services 2023-11-16 $0.00 $0.00 621999 ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71124A00006_0_-NONE-_-NONE-
75H70523F06006 Department of Health and Human Services 2023-11-09 $104,000.00 $644,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06006_P00002_75H70522D00009_0
75H70524P00008 Department of Health and Human Services 2023-11-09 $20,247.50 $20,247.50 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70524P00008_0_-NONE-_0
75H70724P00013 Department of Health and Human Services 2023-11-08 $239,200.00 $239,200.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70724P00013_0_-NONE-_0
75H70723P00126 Department of Health and Human Services 2023-11-07 $3,800.00 $715,400.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70723P00126_P00004_-NONE-_0
47QRAA21D001A General Services Administration 2023-11-07 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PA0009_-NONE-_-NONE-
75H71024P00064 Department of Health and Human Services 2023-11-01 $93,600.00 $93,600.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H71024P00064_0_-NONE-_0
140A2323P0661 Department of the Interior 2023-11-01 $0.00 $38,692.23 PURCHASE ORDER 339999 ALL OTHER MISCELLANEOUS MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2323P0661_P00001_-NONE-_0
140A2323P0805 Department of the Interior 2023-11-01 $38,396.00 $52,995.00 PURCHASE ORDER 811412 APPLIANCE REPAIR AND MAINTENANCE UNITED STATES SD MILLER 1450_-NONE-_140A2323P0805_P00001_-NONE-_0
140A2323P0781 Department of the Interior 2023-10-31 $0.00 $12,718.50 PURCHASE ORDER 332510 HARDWARE MANUFACTURING UNITED STATES SD MILLER 1450_-NONE-_140A2323P0781_P00001_-NONE-_0
75H70624C00004 Department of Health and Human Services 2023-10-30 $0.00 $1,136,512.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70624C00004_P00001_-NONE-_0
75H70721F80112 Department of Health and Human Services 2023-10-30 $-23,422.50 $37,777.50 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_4730_75H70721F80112_P00002_GS23F0408P_0
75H70723P00228 Department of Health and Human Services 2023-10-27 $0.00 $114,400.00 PURCHASE ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00228_P00001_-NONE-_0
75H70723P00143 Department of Health and Human Services 2023-10-26 $0.00 $87,360.00 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70723P00143_P00003_-NONE-_0
75H70720P00002 Department of Health and Human Services 2023-10-26 $-23,358.59 $149,254.52 PURCHASE ORDER 541219 OTHER ACCOUNTING SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70720P00002_P00005_-NONE-_0
75H70519D00018 Department of Health and Human Services 2023-10-17 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES SD MILLER 7527_-NONE-_75H70519D00018_P00006_-NONE-_-NONE-
75H70523F06006 Department of Health and Human Services 2023-10-12 $0.00 $540,800.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06006_P00001_75H70522D00009_0
75H71322F80086 Department of Health and Human Services 2023-10-06 $0.00 $84,000.00 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_4730_75H71322F80086_P00001_GS23F0408P_0
75H70624C00004 Department of Health and Human Services 2023-10-06 $1,136,512.00 $1,136,512.00 DEFINITIVE CONTRACT 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70624C00004_0_-NONE-_0
75H71320F80128 Department of Health and Human Services 2023-10-05 $0.00 $380,767.44 DELIVERY ORDER 541211 OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS UNITED STATES SD MILLER 7527_4730_75H71320F80128_P00008_GS23F0408P_0
75H70523F06007 Department of Health and Human Services 2023-10-04 $0.00 $1,352,000.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES SD MILLER 7527_7527_75H70523F06007_P00001_75H70522D00009_0
75H70723P00126 Department of Health and Human Services 2023-10-04 $0.00 $711,600.00 PURCHASE ORDER 621399 OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS UNITED STATES SD MILLER 7527_-NONE-_75H70723P00126_P00003_-NONE-_0
47QRAA21D001A General Services Administration 2023-10-04 $0.00 $0.00 541214 PAYROLL SERVICES UNITED STATES SD MILLER 4732_-NONE-_47QRAA21D001A_PA0008_-NONE-_-NONE-