Albuquerque Area Office Awarded Contracts - veteran owned | Federal Compass

Albuquerque Area Office Awarded Contracts - veteran owned

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75H70725P00019 - MEDICAL GAS SUPPLY AGREEMENT AT THE JICARILLA SERVICE UNIT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/21/2024
Obligated Amount
$5k
75H70725P00017 - OPTOMETRIST NON PERSONAL HEALTHCARE SERVICES AT MSU
Purchase Order - 621320 Offices of Optometrists
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/16/2024
Obligated Amount
$376.9k
75H70725P00008 - SECURITY GUARD NON PERSONAL SERVICES AT TPSU
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
ALWAYS PROFESSIONAL, INC. (ALWAYS PROFESSIONAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/09/2024
Obligated Amount
$94.6k
75H70724P00148 - NON-PERSONAL HEALTHCARE DENTIST SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER.
Purchase Order - 621210 Offices of Dentists
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/28/2024
Obligated Amount
$406.1k
75H70724P00147 - NON-PERSONAL HEALTHCARE DENTAL HYGIENIST FOR THE DENTAL CLINIC AT ZCCHC.
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/19/2024
Obligated Amount
$219k
75H70724P00157 - GROCERY SUPPLY AGREEMENT AT THE MESCALERO SERVICE UNIT
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/15/2024
Obligated Amount
$6.2k
75H70724P00153 - PEST CONTROL SERVICES AT THE JICARILLA SERVICE UNIT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
KCSR, INC. (KCSR INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/08/2024
Obligated Amount
$31k
75H70724P00118 - TO PURCHASE NEWBORN HEARING SCREENER KIT FOR ZCCHC.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
SOUND MEDICAL DEVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/11/2024
Obligated Amount
$29.3k
75H70724P00110 - ROBOTIC VACCINE STORAGE AND DISPENSING SYSTEM AT JSU
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/18/2024
Obligated Amount
$77.9k
75H70724P00078 - SIX (6) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/27/2024
Obligated Amount
$1.6M
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
75H70724P00052 - WASTE MANAGEMENT SERVICES AT NSRTC
Purchase Order - 562111 Solid Waste Collection
Contractor
BPM SERVICES, INC. (BPM SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/05/2024
Obligated Amount
$3.2k
75H70724P00049 - PO 75H70724P00049 FOR COLOSTOMY SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/28/2024
Obligated Amount
$3.8k
75H70724P00037 - PO 75H70724P00037 FOR VARIOUS MEDICAL SUPPLIES AT THE SANTA FE INDIAN HEALTH CENTER, GENERAL SERVICES DEPARTMENT.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/05/2024
Obligated Amount
$105.6k
75H70724P00022 - PO FOR TWO (2) MEDICAL LABORATORY TECHNOLOGIST/TECHS FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
CHLOETA FIRE, L.L.C. (CHLOETA HOLDINGS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/22/2023
Obligated Amount
$418.2k
75H70724P00015 - DENTAL ASSISTANT NON PERSONAL HEALTHCARE SERVICES AT THE JICARILLA SERVICE UNIT
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/16/2023
Obligated Amount
$918.9k
75H70724P00011 - JSU DIETITIAN AND NUTRITIONIST EDUCATOR NON PERSONAL HEALTHCARE SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/02/2023
Obligated Amount
$385.2k
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
75H70723P00220 - PHARMACIST - ASU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
LEAD TRAINING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/10/2023
Obligated Amount
$767.6k

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