Billings Area Office Awarded Contracts - program management | Federal Compass

Billings Area Office Awarded Contracts - program management

With the most comprehensive market intelligence platform,
we have Billings Area Office program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H70124C00048 - BLACKFEET HOSPITAL MECHANICAL SYSTEM REPAIR AND REFURBISHMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ASPHALT PLUS, 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
09/20/2024
Obligated Amount
$4.5M
75H70922P00241 - CSU BASE WEB BASED COMPETENCY AND CLINICAL TRAINING SERVICES BASE OBLIGATD AMOUNT:$56,462.00 AGGREGATE OBLIGATED AMOUNT: $177,996.00
Purchase Order - 611710 Educational Support Services
Contractor
ELSEVIER INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/22/2022
Obligated Amount
$178k
75H70922P00132 - LSSU- THERMAL PRINTING SYSTEM WITH ANNUAL SOFTWARE MAINTENANCE, BASE PLUS FOUR OPTION YEARS. BASE DOS: 03/01/2022-02/28/2023
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DATARAY, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/25/2022
Obligated Amount
$121.5k
75H70922P00087 - LSSU- 12-MONTH JANITORIAL SERVICES. DOS:01/01/22-12/31/22
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/09/2021
Obligated Amount
$20.7k
75H70922P00073 - BULK PROPANE FOR THE NORTHERN CHEYENNE SERVICE UNIT DOS: 11/24/2021-09/30/2022 FOR $194,370.00, $1.767/GALLON
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
11/24/2021
Obligated Amount
$232k
75H70920P00121 - ORTHOPEDIC SERVICES AT THE NORTHERN CHEYENNE SERVICE UNIT, PHS INDIAN HEALTH CENTER, LAME DEER, MONTANA; $55.800.00 BASE YEAR DOS: 06/01/2020 - 05/31/2021
Purchase Order - 621111 Offices of Physicians
Contractor
ORTHO MONTANA, PSC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
06/09/2020
Obligated Amount
$55.8k
HHSI244201800007A - NON PERSONAL SERVICES CONTRACT, FBSU, PART-TIME RADIOLOGY TECHNICIAN(S)
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
POTTER, BRENDA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/29/2017
Obligated Amount
$13k
HHSI244201800010A - NON PERSONAL SERVICES CONTRACT, FBSU, PART-TIME RADIOLOGY TECHNICIAN(S)
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
HILANDCO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/29/2017
Obligated Amount
$54k
HHSI244201800006A - NON PERSONAL SERVICES CONTRACT, FBSU, PART-TIME RADIOLOGY TECHNICIAN(S)
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
GILMAN, CARLA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/29/2017
Obligated Amount
$13k
HHSI244201800009A - NON PERSONAL SERVICES CONTRACT, FBSU, PART-TIME RADIOLOGY TECHNICIAN(S)
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
DRABBS, DARCIE L
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/29/2017
Obligated Amount
$13k
HHSI244201800001A - NON PERSONAL SERVICES CONTRACT, FBSU, PART-TIME RADIOLOGY TECHNICIAN(S)
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
HENDRICKSON, JOAN E.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/26/2017
Obligated Amount
$13k
HHSI244201700017A - BF/RADIOLOGY/F.HORN/ULTRASOUND TECH
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
HORN JR, FRANCIS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/09/2017
Obligated Amount
$72.8k
HHSI244201700083P -
Purchase Order - 561320 Temporary Help Services
Contractor
NATIONWIDE ANESTHESIA SERVICES INC (NATIONWIDE ANESTHESIA SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/21/2016
Obligated Amount
$114.2k
HHSI244201600221P -
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
HORN JR, FRANCIS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
06/30/2016
Obligated Amount
$46.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today