Albuquerque Area Office Awarded Contracts | Federal Compass

Albuquerque Area Office Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H70726P00061 - CISCO WEBEX CONFERENCE ROOM UPGRADES - JSU
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/20/2026
Obligated Amount
$156.1k
75H70726P00058 - AAO-DISASTER RECOVERY RENEWAL.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$40k
75H70726P00059 - TO PROVIDE INSTRUMENT MANAGER (IM) MAINTENANCE AND SUPPORT FOR ZCCHC.
Purchase Order - 513210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$9.4k
75H70726P00062 - HVAC MAINTENANCE - UMUHC
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
CANYON EDGE CONTRACTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$7k
75H70726P00057 - (2) ZOLL R SERIES ALS DEFIBRILLATORS
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
DNI MISSION SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/17/2026
Obligated Amount
$43.1k
75H70126C00014 - ZUNI ROOF REPLACEMENT AND FALL PROTECTION CONSTRUCTION, AQ22ZS004
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TRI COAST-PAC TECH JV 2
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
02/17/2026
Obligated Amount
$2.5M
75H70726P00055 - JANITORIAL AND CLEANING SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/12/2026
Obligated Amount
$620.9k
75H70726P00052 - GE DEFINIUM 656 HD EQUIPMENT AND INSTALLATION AT THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
DNI MISSION SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/12/2026
Obligated Amount
$667.1k
75H70726P00054 - TWO (2) INFORMATION TECHNOLOGY SERVICES - SANTA FE INDIAN HEALTH CENTER & SATELLITE CLINICS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/11/2026
Obligated Amount
$392k
75H70726P00050 - FIRE AND ALARM MONITORING SERVICES - ASU
Purchase Order - 561621 Security Systems Services
Contractor
RAPID FIRE SAFETY & SECURITY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/10/2026
Obligated Amount
$10.2k
75H70726P00047 - AAIHS- LABORATORY ACCREDITATION & PROFICIENCY TESTING.
Purchase Order - 541380 Testing Laboratories
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/06/2026
Obligated Amount
$49k
75H70726P00051 - TWO (2) LICENSED INDEPENDENT SOCIAL WORKERS, SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/06/2026
Obligated Amount
$424.3k
75H70726P00048 - PO FOR HVAC TECHNICIAN, MAINTENANCE MECHANIC & TWO MAINTENANCE WORKERS AT SANTA FE INDIAN HEALTH CENTER & TAOS-PICURIS SERVICE UNIT.
Purchase Order - 541330 Engineering Services
Contractor
MONTECH INC. (MONTECH INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/05/2026
Obligated Amount
$609.7k
75H70726P00049 - TOSHIBA 4400 SERIES SINGLE INPUT UPS W/COMPONENTS FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TECH CONNECT HOLDING, CORP.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/04/2026
Obligated Amount
$202.2k
75H70726P00039 - POSTAGE METER LEASE - AIHC
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/03/2026
Obligated Amount
$3.3k
75H70726P00042 - TRIBAL SHARES RECONCILIATION- AAIHS DIVISION OF ACCOUNTING SERVICES
Purchase Order - 541219 Other Accounting Services
Contractor
MARVIN L DURAN
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/03/2026
Obligated Amount
$176.8k
75H70726P00046 - OEHE/AIHC- LAND SUREVY.
Purchase Order - 541370 Surveying and Mapping
Contractor
RLF CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/28/2026
Obligated Amount
$21.3k
75H70726P00044 - RETINAL CAMERA - TPSU
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/22/2026
Obligated Amount
$108.9k
75H70726A00003 - ASHE TRAINING-OEHE
BPA - 611430 Professional and Management Development Training
Contractor
AMERICAN HOSPITAL ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/20/2026
Obligated Amount
$85k
75H70726P00040 - TO PROVIDE INSTALLATION OF VEHICULAR ACCESSORIES FOR A GSA FACILITIES TRUCK AT ZCCHC.
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
REUBEN'S HOLDINGS, L.L.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/16/2026
Obligated Amount
$16.1k

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