Billings Area Office Awarded Contracts - Systems Engineering | Federal Compass

Billings Area Office Awarded Contracts - Systems Engineering

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75H70923P00124 - PREVENTATIVE MAINTENANCE SERVICE/HVAC CONTROL SYSTEMS/BFSU & HB CLINIC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/17/2023
Obligated Amount
$58.4k
75H70923P00123 - PROVIDE FIRE SUPPRESSION SYSTEM INSPECTIONS AT THE BLACKFEET SERVICE UNIT, BROWNING, MT & HEART BUTTE CLINIC, HEART BUTTE, MT. SERVICE INCLUDES BROWNING SPRINKLER SYSTEM INSPECTIONS & BROWNING/HEART BUTTE FIRE ALARMS INSPECTIONS.
Purchase Order - 922160 Fire Protection
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/11/2023
Obligated Amount
$19.7k
75H70123C00001 - THE PURPOSE OF THIS PROJECT IS TO REPLACE CARPETING AND VINYL COMPOSITION TILE (VCT) FLOORING IN THE MAIN HALLWAYS AND CORRIDORS AND OTHER DESIGNATED AREAS AT THE NORTHERN CHEYENNE SERVICE UNIT LOCATED IN LAME DEER, MT
Definitive Contract - 238330 Flooring Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, 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
12/20/2022
Obligated Amount
$881.8k
75H70123C00004 - THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, SUPERVISION, AND TRANSPORTATION NECESSARY FOR BLACKFEET RESERVATION APARTMENT COMPLEX IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK, SPECIFICATIONS, TECHNICAL PROVISIONS, DRAWING
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
SWANK ENTERPRISES
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/22/2022
Obligated Amount
$20.4M
75H70922P00248 - OEHE- WELL DRILLING ON CROW INDIAN RESERVATION. DOS: 09/19/22 TO 09/18/23
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GARY'S DRILLING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/12/2022
Obligated Amount
$114.2k
75H70922P00218 - OEHE- CROW RESERVATION INDIVIDUAL WATER SYSTEMS. DATES OF SERVICE 8/15/22 TO 8/14/23
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KTE CONSTRUCTION (KTE CONSTRUCTION, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/05/2022
Obligated Amount
$173.7k
75H70922P00217 - OEHE- CROW RESERVATION DRAIN FIELDS DOS: 8/15/22-8/14/23
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KTE CONSTRUCTION (KTE CONSTRUCTION, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/04/2022
Obligated Amount
$75.4k
75H70121P00033 - BF WHEEL LOADER AND ATTACHMENTS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
07/20/2021
Obligated Amount
$136.4k
75H70920P00213 - BULK PROPANE FOR NORTHERN CHEYENNE SERVICE UNIT; DOS: 10/01/2020 - 09/30/2021; AMOUNT: $94,600.00; $0.86/GAL
Purchase Order - 324110 Petroleum Refineries
Contractor
TOWN AND COUNTRY SUPPLY ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/25/2020
Obligated Amount
$94.6k
75H70920P00080 - BFSU::NURSE CALL SYSTEM; DELIVERY AND INSTALLATION OF CALL SYSTEM; $156,706.29
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HEISCO LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/06/2020
Obligated Amount
$156.7k
75H70919P00149 - WATER/SEWER SERVICE AND DRAINFIELDS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KTE CONSTRUCTION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/30/2019
Obligated Amount
$157.8k
HHSI244201600208P -
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
STERICYCLE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/11/2016
Obligated Amount
$3.1k

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