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Contractor

AVEL ECARE LLC

SIOUX FALLS, SD
UEI
ML7SB2UAFZJ2
Resolved by
uei
Confidence
1.000
Obligated to date
$9,114,7971
Awards
17
Agencies served
1

Active from Mar 6, 2026 to Jul 30, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
75H70626F03124

MODIFICATION #1 TO CORRECT LINE ITEMS TO MATCH OY4 PRICING. REQUISITION FOR TASK ORDER HAD OY3 PRICING FOR ALL LINE ITEMS. EACH LINE-ITEM VISITS ADJUSTED AS CLOSE AS POSSIBLE TO OY4 PRICING, RESULTING IN A SLIGHT DECREASE IN DOLLAR AMOUNT FOR EVERY L

Department of Health and Human ServicesSDJul 30, 2026$345,807
75H70626F03127

EMERGENCY DEPARTMENT TELEHEALTH AND BEHAVIORAL HEALTH SERVICES - STANDING ROCK SERVICE UNIT, FORT YATES IHS HOSPITAL.

Department of Health and Human ServicesNDJul 28, 2026$904,106
75H70926C00001

TELEHEALTH BRIDGE MOD 02 EXERCISE OP 1 MOD 02 OBLIGATED: 1,300,987.35 AWARDED 5,203,949.40 EO 14398

Department of Health and Human ServicesMTJun 12, 2026$5,203,949
75H70626F03122

TASK ORDER FOR THE BELCOURT HOSPITAL POP 8/1/2026-11/30/2026

Department of Health and Human ServicesNDJul 20, 2026$272,194
75H70626F03121

TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR POP 08/01/2026 - 01/31/2027.

Department of Health and Human ServicesSDJul 9, 2026$533,238
75H70626F03120

TO AGAINST DO 75H7062622D00023 TELEWORK SERVICES FOR IHS LOWER BRULE HEALTHCARE CLINIC/CENTER. PERIOD OF PERFORMANCE IS 8-1-26 TO 1-31-27

Department of Health and Human ServicesSDJul 8, 2026$213,534
75H70622D00023

UNILATERAL MODIFICATION TO ADMINISTRATIVELY CHANGE COR FROM CAROL MCNALLY TO KELLY THOMAS AND ADD ALTERNATE COR CARA WOLLMAN

Department of Health and Human ServicesMay 22, 2026
75H70626F03119

PAA DER#GPA-26-PD08-0247 T/O: TELEHEALTH SERVICES FOR PRSU, PINE RIDGE SD

Department of Health and Human ServicesSDApr 30, 2026$59,634
75H70626F03113

MOD TO EXTEND THE END DATE TO 7/31/2026. AND ADD FUNDING TO LINE 3

Department of Health and Human ServicesNDApr 1, 2026$641,184
75H70626F03118

TO AGAINST 75H70622D00023 TELE-HEALTH SERVICES FOR THE FORT YATES IHS HOSPITAL. PERIOD OF PERFORMANCE AWARD OF TO THROUGH JULY 31, 2026.

Department of Health and Human ServicesNDMar 31, 2026$220,025
75H70625F03096

CLOSEOUT AND DE-OBLIGATIONS OF FUNDS FOR WAGNER IHS HEALTHCARE CENTER

Department of Health and Human ServicesSDMar 13, 2026$0
75H70625F03095

TASK ORDER NO. 75H70625F03095 AGAINST IDIQ NO. 75H70622D00023 TO PROVIDE TELEHEALTH SERVICE TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE 02/01/2025 THRU 04/30/2025.

Department of Health and Human ServicesSDMar 12, 2026$42,616
75H70625F03088

TELEHEALTH SUPPORT SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE NOVEMBER 1, 2024 THROUGH JANUARY 31, 2025.

Department of Health and Human ServicesSDMar 12, 2026$42,138
75H70625F03106

MOD ONE. (1): ADD SUPPLEMENTAL FUNDS- TELEHEALTH EMERGENCY E-SANE AND BEHAVIORAL HEALTH SERVICES FOR PRSU, PINE RIDGE, SD

Department of Health and Human ServicesSDMar 12, 2026$41,116
75H70626F03117

TASK ORDER FOR TELE-HEALTH SUPPORT SERVICES FOR POP 05/01/2026 - 07/31/2026

Department of Health and Human ServicesSDMar 10, 2026$258,849
75H70625F03103

MODIFICATION TO CLOSEOUT AND DE-OBLIGATE EXCESS FUNDS, ORDER EXPIRED 10/31/2025 FOR ROSEBUD, SD

Department of Health and Human ServicesSDMar 10, 2026$150,083
75H70625F03097

MODIFICATION TO CLOSEOUT AND DE-OBLIGATE EXCESS FUNDS WITH AN END DATE OF 11/30/2025

Department of Health and Human ServicesNDMar 6, 2026$186,324

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.

  1. 1Awards are attributed by Unique Entity Identifier ML7SB2UAFZJ2, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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