Albuquerque Area Office Awarded Contracts | Federal Compass

Albuquerque Area Office Awarded Contracts

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75H70726P00093 - AAO-TEMPERATURE MONITORING SYSTEM.
Purchase Order - 541380 Testing Laboratories
Contractor
SENSOSCIENTIFIC, INC. (SENSOSCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2026
Obligated Amount
$24.7k
75H70726P00089 - BRAND NAME ELECTRONIC FORMULARY SERVICE AND MEDICATION DOSING INFORMATION SOFTWARE SUBSCRIPTION.
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2026
Obligated Amount
$7.9k
75H70726P00092 - FIVE (5) JANITOR SERVICES FOR THE SANTA FE INDIAN HEALTH CENTER AND SATELLITE CLINICS.
Purchase Order - 561720 Janitorial Services
Contractor
WE THE PEOPLE CONSULTING, LLC (WE THE PEOPLE CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/23/2026
Obligated Amount
$501.2k
75H70726P00090 - OEHE- FORKLIFT.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BISON TRAIL DEVELOPMENT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/23/2026
Obligated Amount
$48.7k
75H70726P00091 - EMERGENCY REPAIRS OF TWO (2) EXISTING BOILER SYSTEMS AND PREVENTIVE MAINTENANCE - MSU.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HYBRID PLUMBING AND BOILER SPECIALISTS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/22/2026
Obligated Amount
$122.2k
75H70726P00082 - MEDICAL AND PHARMACEUTICAL WASTE COLLECTION AND DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
MEDIWASTE DISPOSAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/21/2026
Obligated Amount
$14.9k
75H70726P00088 - UNITRENDS SERVICE AGREEMENT - MSU
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
04/13/2026
Obligated Amount
$44.5k
75H70726P00079 - AAO/OEHE-PRINTERS/SCANNERS/COPIERS.
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
04/10/2026
Obligated Amount
$110k
75H70726P00087 - BIOHAZARDOUS MEDICAL WASTE PICK-UP - ASU
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
04/08/2026
Obligated Amount
$16.9k
75H70726P00086 - AIDC- PEDIATRIC DENTIST.
Purchase Order - 621210 Offices of Dentists
Contractor
ADELPHI STAFFING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/08/2026
Obligated Amount
$303.8k
75H70726P00074 - RENOVATIONS - NSRTC
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SDV CONSTRUCTION, INC. (SDV CONSTRUCTION, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/07/2026
Obligated Amount
$463.1k
75H70726P00084 - NAME BRAND WATER FOUNTAIN REPLACEMENT AND INSTALLATION AT SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
QA Engineering LLC (QA ENGINEERING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/06/2026
Obligated Amount
$58k
75H70726P00066 - AIDC- ORTHODONTIC DENTAL ASSISTANT.
Purchase Order - 621210 Offices of Dentists
Contractor
VLD DENTAL ASSISTANT SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/31/2026
Obligated Amount
$55.5k
75H70726P00078 - FOUR (4) MEDICAL ASSISTANTS FOR THE SANTA FE INDIAN HEALTH CENTER & SATELLITE CLINICS.
Purchase Order - 561320 Temporary Help Services
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/30/2026
Obligated Amount
$457.6k
75H70726P00077 - FOUR (4) ADMINISTRATIVE SUPPORT ASSISTANTS FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
All Native (FLATWATER, INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/23/2026
Obligated Amount
$315.2k
75H70726P00075 - EMERGENCY REPLACEMENT FOR TUTTNAUER AUTOCLAVE 3870HSG-WS FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ASSURANCE MEDICAL DEVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/19/2026
Obligated Amount
$32.1k
75H70726P00073 - REMOTE MEDICAL CODING, BILLING & AR - TPSU
Purchase Order - 541219 Other Accounting Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/12/2026
Obligated Amount
$400k
75H70726P00071 - UNITRENDS SERVICE AGREEMENT - TPSU
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
03/06/2026
Obligated Amount
$44.5k
75H70726P00070 - UNITRENDS SERVICE AGREEMENT - ASU
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
03/06/2026
Obligated Amount
$44.5k
75H70726P00053 - AAIHS/OEHE-DDC BAS WEBCTRL PM SERVICES.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Carrier Global Corporation (AUTOMATED LOGIC CONTRACTING SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/05/2026
Obligated Amount
$173.9k

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