Albuquerque Area Office Awarded Contracts - Veteran Owned | Federal Compass

Albuquerque Area Office Awarded Contracts - Veteran Owned

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1 - 20 of 74
75H70123C00020 - SANTA FE INDIAN HOSPITAL (SFIH) PHARMACY RENOVATION (PROJECT #AQ19SF001)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
QA Engineering LLC (QA ENGINEERING 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
07/26/2023
Obligated Amount
$2.2M
75H70723C00001 - CONTRACT FOR JANITORIAL/CUSTODIAL SERVICES AT THE SFIHC.
Definitive Contract - 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
05/31/2023
Obligated Amount
$1M
75H70723P00126 - NURSING SERVICES AT MSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
DT-TRAK CONSULTING, INC. (DT-TRAK CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/17/2023
Obligated Amount
$715.4k
75H70723P00124 - INSTRUMENT MANAGER SYSTEM MAINTENANCE & SUPPORT SERVICES - SFIHC.
Purchase Order - 513210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/12/2023
Obligated Amount
$9k
75H70723P00111 - NURSING SERVICES AT MSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SHARESTAFF LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/23/2023
Obligated Amount
$620.5k
75H70723P00109 - MESCALERO SERVICE UNIT PLANMECA PROMAX PANORAMIC IMAGING UNIT
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/17/2023
Obligated Amount
$25.5k
75H70723P00086 - JSU REMOTE CODING NON PERSONAL HEALTHCARE SERVICES
Purchase Order - 541219 Other Accounting Services
Contractor
NATIVE COMMAND CONSULTING, LLC (NATIVE COMMAND CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/16/2023
Obligated Amount
$120k
75H70723P00102 - BIOHAZARDOUS WASTE MANAGEMENT SERVICES AT TPSU
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ESTRATEGY CONSULTING LLC (ESTRATEGY CONSULTING, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/10/2023
Obligated Amount
$111.1k
75H70723P00088 - RN CASE MANAGERS AT TPSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
CHLOETA FIRE, L.L.C. (CHLOETA FIRE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/09/2023
Obligated Amount
$1.6M
75H70723P00083 - CERTIFIED MEDICAL ASSISTANTS AT THE TAOS PICURIS SERVICE UNIT
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
CHLOETA FIRE, L.L.C. (CHLOETA FIRE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/09/2023
Obligated Amount
$1.2M
75H70723P00077 - NURSE PRACTITIONER - UMUHC
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
CHLOETA FIRE, L.L.C. (CHLOETA FIRE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/16/2023
Obligated Amount
$397.9k
75H70723P00058 - TPSU OPTIPLEX 7400 DESKTOP (ALL-IN-ONE)
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ERH WAVE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/12/2023
Obligated Amount
$44k
75H70723P00054 - SERVERS FOR THE JICARILLA SERVICE UNIT
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/10/2023
Obligated Amount
$18.8k
75H70723P00034 - BOARD CERTIFIED PHYSICIAN NON PERSONAL HEALTHCARE SERVICES AT MSU
Purchase Order - 621111 Offices of Physicians
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/08/2022
Obligated Amount
$0k
75H70723P00011 - CARDIAC LIFE SUPPORT SERVICES COURSES AT ZSU
Purchase Order - 611710 Educational Support Services
Contractor
KENT COURTNEY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/02/2022
Obligated Amount
$47.6k
75H70722P00243 - PO FOR CEPHEID 4PLEX PLUS AND COVID-19 TESTING KITS - SFIHC.
Purchase Order - 541380 Testing Laboratories
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/14/2022
Obligated Amount
$413k
75H70722D00005 - IDIQ - FABRICATION OF EYE GLASSES AT SFIHC.
IDC - 339115 Ophthalmic Goods Manufacturing
Contractor
OCHOA ENTERPRISES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/25/2022
Obligated Amount
$300k
75H70722P00215 - PO - ABBOTT ID NOW STREP, INFLUENZA & RSV TEST KITS FOR SFIHC.
Purchase Order - 541380 Testing Laboratories
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/16/2022
Obligated Amount
$231.1k
75H70722P00210 - ZSU DELL OPTIPLEX 7050 WORKSTATIONS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GRAHAM ADVISORY NETWORK INC (GRAHAM ADVISORY NETWORK INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/10/2022
Obligated Amount
$208.2k
75H70722P00206 - MIDLEVEL PROVIDER NON PERSONAL HEALTHCARE SERVICES AT TPSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
PRAIRIE BAND HEALTH SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/09/2022
Obligated Amount
$1.1M

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