Albuquerque Area Office Awarded Contracts - Total Small Business | Federal Compass

Albuquerque Area Office Awarded Contracts - Total Small Business

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we have Albuquerque Area Office total small business contracts covered.

75H70724P00075 - MEDICAL CREDENTIALING SERVICES - UMUHC
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ONPOINT SOLUTIONS GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/30/2024
Obligated Amount
$70.7k
75H70724P00064 - MEDICAL HAZARDOUS WASTE COLLECTION AND DISPOSAL SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER (ZCCHC).
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NEW ENGLAND INDUSTRIAL ENGINEERING INCORPORATED (NEIE, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/04/2024
Obligated Amount
$15.5k
75H70724P00066 - FIVE (5) EACH DENTAL UNITS; DENTAL CHAIRS; ASSISTANTS' INSTRUMENTATION; DOCTORS' STOOLS; AND ASSISTANTS' STOOLS FOR SFIHC.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/04/2024
Obligated Amount
$155.3k
75H70124P00006 - TESUQUE LAGOON IMPROVEMENTS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DUB-L-EE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/11/2023
Obligated Amount
$89k
75H70124C00001 - NAMBE 2022 SCATTERED HOUSING II
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CF PADILLA, LLC (CF PADILLA LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
10/23/2023
Obligated Amount
$168.9k
75H70723P00266 - 50 DELL COMPUTERS FOR ACL IHC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/22/2023
Obligated Amount
$98.5k
75H70723P00238 - PO FOR FOUR (4) REFRIGERATORS & TWO (2) FREEZERS FOR THE SANTA CLARA HEALTH CENTER PHARMACY DEPARTMENT.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
LENAPE-KANIEN KEHA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/05/2023
Obligated Amount
$15.9k
75H70723P00201 - CHILD & ADOLESCENT PSYCHIATRIST - UMUHC
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
MARK FALLON-CYR, LLC (MARK FALLON-CYR LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/07/2023
Obligated Amount
$59k
75H70723P00154 - NURSE ADVICE PHONE LINE - ASU
Purchase Order - 561421 Telephone Answering Services
Contractor
FONEMED, L.L.C. (FONEMED LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/24/2023
Obligated Amount
$70k
75H70722P00218 - PO FOR MARCO ENCORE 1220 & RELIANCE 7000 OPTOMETRY CHAIRS - SFIHC.
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/18/2022
Obligated Amount
$17.7k
75H70722P00174 - PO FOR EXAM CHAIRS 626'S FOR THE SFIHC OUTPATIENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/01/2022
Obligated Amount
$114.5k
75H70721P00186 - SECURITY GUARD SERVICES - JSU
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
ALWAYS PROFESSIONAL, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/31/2021
Obligated Amount
$268.7k
75H70721P00089 - PHYSICIAN SERVICES - UMUHC
Purchase Order - 621111 Offices of Physicians
Contractor
PRAIRIE BAND HEALTH SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/06/2021
Obligated Amount
$410.5k
75H70721P00081 - PO - PURCHASE MEDICAL SUPPLIES FOR SFSU.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BADGER HEALTH & ASSOCIATES LLC (BADGER HEALTH & ASSOCIATES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/03/2021
Obligated Amount
$32.6k
75H70721P00009 - DENTAL ASSISTANT - JSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
Millbrook Support Services Inc (MILLBROOK SUPPORT SERVICES, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/02/2020
Obligated Amount
$209.3k
75H70720P00195 - PHYSICIAN SERVICES - UMUHC
Purchase Order - 621111 Offices of Physicians
Contractor
WILLIAM FINN MD LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/03/2020
Obligated Amount
$353.3k
75H70720P00194 - STERIL-AIRE UVC LIGHTING FOR 3 AHU'S AT THE JICARILLA
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LIFE SAFETY SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/31/2020
Obligated Amount
$32.5k
75H70120D00026 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
JEL & ASSOCIATES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
05/01/2020
Obligated Amount
$251.2k
75H70120D00025 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
CIVIL DESIGN & ENGINEERING INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
05/01/2020
Obligated Amount
$910.3k
75H70120D00024 - PROFESSIONAL ARCHITECT-ENGINEERING SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION PROJECTS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
BAI ENGINEERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
05/01/2020
Obligated Amount
$4.2M

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