Bemidji Area Office Awarded Contracts - veteran owned | Federal Compass

Bemidji Area Office Awarded Contracts - veteran owned

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75H70524P00034 - SURVEY AND DATA COLLECTION SERVICES
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
DATA RECOGNITION CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/22/2024
Obligated Amount
$1.3k
75H70521P00022 - AUDIOMETRIC SOUND BOOTH
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MIDWEST SPECIAL INSTRUMENTS CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
07/14/2021
Obligated Amount
$29.7k
75H70520P00071 - COMPUTER UPGRADES TO BE DELIVERED TO VARIOUS SITES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/04/2020
Obligated Amount
$88.6k
75H70520P00025 - COMPUTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MALOR & COMPANY INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/02/2020
Obligated Amount
$20.8k
75H70518P00180 - DELIVER AND FILL WATER SOFTENER TANK WITH SALT
Purchase Order - 484110 General Freight Trucking, Local
Contractor
SEABERG MOTORSPORTS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/27/2018
Obligated Amount
$93.1k
75H70518P00177 - OFFICE SUPPLIES
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
APIV APPLICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/27/2018
Obligated Amount
$21.2k
75H70518P00161 - PRINTERS&SCANNERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WIND CIRCLE NETWORK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/20/2018
Obligated Amount
$14.3k
75H70518P00147 - INTRAORAL X-RAY UNITS AND PPSANNERS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
AVENS DEVELOPMENT SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/28/2018
Obligated Amount
$59.3k
75H70518P00106 - PHARMACY RO DISPENSING SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Cherokee Nation (CHEROKEE NATION OFFICE SOLUTIONS, L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
06/19/2018
Obligated Amount
$8k
75H70518P00108 - TRAUMA STRETCHERS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
06/19/2018
Obligated Amount
$16.1k
75H70518P00103 - COMPUTER WORKSTATIONS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AMC ENTERPRISES, INC. (AMC ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
06/15/2018
Obligated Amount
$109.4k
75H70518P00100 - VARIOUS MEDICAL SUPPLIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VAN ZANDT DISTRIBUTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
06/15/2018
Obligated Amount
$46.3k
75H70518P00102 - DENTAL SUPPLIES
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
06/13/2018
Obligated Amount
$18.6k
75H70518P00096 - IV T CONNECTORS AND IV PRIMARY PLUM SETS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
06/06/2018
Obligated Amount
$18.7k
HHSI239201700139P - TABLETS&ACCESSORIES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/27/2017
Obligated Amount
$13.4k
HHSI239201700133P - CLINTEK ADVANTUS URINALYSIS ANALYZER SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/25/2017
Obligated Amount
$7.8k
HHSI239201600084P - TELEPHONE SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/05/2016
Obligated Amount
$19.3k

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