Contractor
BIGHORN RIDGERUNNERS, LLC
- UEI
- L773U1K5BJR3
- Parent UEI
- L773U1K5BJR3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 22, 2024 to Aug 25, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| HVAC Maintenance | 2 | $32,490 |
| Electrical Contracting | 1 | $108,390 |
| Facilities Operations Support | 1 | $0 |
| Snow and Ice Removal | 1 | $10,400 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H71224C00015 XEROX ALTALINK C8145H | Department of Health and Human Services | CA | Jul 22, 2024 | $31,436 |
| 75H70726P00131 ASU/OEHE- FLOOR REPLACEMENT SERVICES. | Department of Health and Human Services | NM | Aug 25, 2026 | $59,288 |
| 75H70726P00079 AAO/OEHE-PRINTERS/SCANNERS/COPIERS. | Department of Health and Human Services | NM | Apr 10, 2026 | $131,664 |
| 75H71026P00514 EO 14398: CEPHEID REAGENTS FOR GENEXPERT ANALYZER | Department of Health and Human Services | MT | Aug 20, 2026 | $362,538 |
| 75H71226P00104 C6 HAMILTON VENTILATORS | Department of Health and Human Services | AZ | Aug 17, 2026 | $299,614 |
| 75H71326P00031 MEDICAL SUPPLIES FOR WESTERN OREGON SERVICE UNIT | Department of Health and Human Services | OR | Jul 27, 2026 | $100,229 |
| 75H71026P00379 EO 14398; GSU GIMC FLOOR MAT SERVICES [BASE+OPTIONS] | Department of Health and Human Services | NM | Jul 21, 2026 | $10,400 |
| 75H70725P00122 MOD P00001 - TO EXERCISE OPTION PERIOD ONE (1). | Department of Health and Human Services | NM | May 14, 2026 | $183,911 |
| 140A0424A0003 EO 14398 - BILATERAL MODIFICATION TO ADD FAR 52.222-90 | Department of the Interior | — | Jul 21, 2026 | — |
| 75H71326P00027 WESTERN OREGON SERVICE UNIT LABORATORY SUPPLIES | Department of Health and Human Services | OR | Jul 20, 2026 | $135,743 |
| 140A2326A0002 FACILITIES SUPPLIES, RIS | Department of the Interior | — | Jul 20, 2026 | — |
| 75H71525P00049 EXERCISE AN OPTION AND INCORPORATE EO 14398 FOR IHS MATHC PROPANE DELIVERY SERVICES | Department of Health and Human Services | VA | Jul 15, 2026 | $61,600 |
| 75H71025P01098 MOD 1 - EXERCISE OPTION YEAR 1 FOR BPA FOR PRINTER CONSUMABLES AT THE KHC FOR THE IT DEPARTMENT. | Department of Health and Human Services | GA | Jul 15, 2026 | $120,000 |
| 75H70725P00191 EO 14398 - UPDATE CONTRACT CLAUSES - SFIHC. | Department of Health and Human Services | NM | Jun 26, 2026 | $22,276 |
| 75H70726P00112 MEDICAL EQUIPMENT - UMUHC | Department of Health and Human Services | CO | Jun 26, 2026 | $73,006 |
| 75H71025P00813 MOD 1 TO EXERCISE OPTION YEAR 1 - BPA FOR VARIOUS BUILDING SUPPLIES TO BE ORDERED FOR FACILITIES DEPT. | Department of Health and Human Services | GA | Jun 9, 2026 | $91,800 |
| 75H71526F25005 BPA CALL FOR OPTION PERIOD ONE SERVICES AT MONACAN SERVICE UNIT AND MID-ATLANTIC SERVICE UNIT. | Department of Health and Human Services | VA | Jun 17, 2026 | $32,490 |
| 75H71525A00004 FIRE ALARM, SUPPRESSION SYSTEM, INSPECTION, MAINTENANCE, AND REPAIR FOR MID-ATLANTIC SERVICE UNIT AND MONACAN SERVICE UNIT. CATAWBA SERVICE UNIT IS REMOVED FROM OPTION PERIOD ONE AND FAR 52.222-90 IS HEREBY INCORPORATED. | Department of Health and Human Services | — | Jun 16, 2026 | — |
| 75H70725P00069 EO 14398 - UPDATE CONTRACT CLAUSES - SFIHC. | Department of Health and Human Services | NM | Jun 10, 2026 | $83,424 |
| 75H70726P00104 RN - NSRTC | Department of Health and Human Services | NM | Jun 5, 2026 | $153,920 |
| 140A2326A0001 LAUNDRY CLEANING SUPPLIES, RIS | Department of the Interior | — | May 26, 2026 | — |
| 75H71026P00349 BPA FOR NEWBORN HEARING SCREENING TEST KITS | Department of Health and Human Services | AZ | May 26, 2026 | $6,400 |
| 75H71026P00142 FY26 GSU THC FLOOR REMOVAL/INSTALL FLOORING & SUPPLIES | Department of Health and Human Services | NM | May 13, 2026 | $19,980 |
| 75H70724P00100 MODIFICATION #P00003 - TO EXERCISE OPTION PERIOD TWO. | Department of Health and Human Services | NM | Apr 28, 2026 | $13,640 |
| 75H71226F28002 PIMC FLOORING TILE AND SUPPLIES BPA CALL | Department of Health and Human Services | AZ | Apr 30, 2026 | $103,000 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier L773U1K5BJR3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.