Billings Area Office Awarded Contracts | Federal Compass

Billings Area Office Awarded Contracts

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75H70926P00011 - FBSU: DENTAL ASSISTANT SERVICES PERIOD OF PERFORMANCE: 11/01/2025 - 01/31/2026
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/08/2026
Obligated Amount
$93.6k
75H70926P00030 - BFSU: BRIDGE CONTRACT FOR NEPHROLOGY PROVIDER STAFFING SERVICES POP: 01/01-06/30/2026
Purchase Order - 621111 Offices of Physicians
Contractor
GREAT FALLS NEPHROLOGY ASSOCIATES P.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/06/2026
Obligated Amount
$54k
75H70926P00032 - BFSU BRIDGE CONTRACT FOR ORAL SURGEON SERVICES 01/02/2026 - 03/31/2026
Purchase Order - 621210 Offices of Dentists
Contractor
JERMAN, JAMES (JERMAN JAMES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/02/2026
Obligated Amount
$36k
75H70926P00014 - FY26 UTILITY-ELECTRIC SERVICES, BLACKFEET HOSPITAL, GOVT QUARTERS, HEART BUTTE CLINIC. DOC 1/1/26-12/31/26
Purchase Order - 221122 Electric Power Distribution
Contractor
GLACIER ELECTRIC COOPERATIVE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/31/2025
Obligated Amount
$245k
75H70926C00001 - TELEHEALTH BRIDGE AWARDED 5,203,949.40
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
AVEL ECARE, LLC (AVEL ECARE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/31/2025
Obligated Amount
$2.6M
75H70926P00016 - FY26 UTILITY- WATER AND SEWER FOR BFSU HOSPITAL, GOVT QUARTERS IN BROWNING, MT. DOS 1/1/26-12/31/26.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TWO MEDICINE WATER COMPANY (TWO MEDICINE WATER CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/31/2025
Obligated Amount
$60k
75H70926P00017 - FY26 SOLID WASTE REMOVAL SERVICES FOR THE REMOVAL BLACKFEET COMMUNITY HOSPITAL, HEART BUTTE CLINIC AND ASSIGNED STAFF QUARTER'S UNITS DOS: 1/1/2026 - 12/31/2026
Purchase Order - 562111 Solid Waste Collection
Contractor
BLACKFEET TRIBE BUSINESS COUNL (BLACKFEET TRIBE OF THE BLACKFEET INDIAN RESERVATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/31/2025
Obligated Amount
$66.7k
75H70926P00019 - ELECTRICITY SERVICES FOR CROW SERVICE UNIT BASE WITH FOUR (4) OPTION PERIODS BASE AMOUNT $472,641.60
Purchase Order - 221122 Electric Power Distribution
Contractor
BIG HORN COUNTY ELECTRIC COOPERATIVE INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/30/2025
Obligated Amount
$472.6k
75H70926P00021 - CSU - CEPHEID SERVICE AGREEMENT BASE YEAR OBLIGATED AMOUNT $48,005.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/29/2025
Obligated Amount
$48k
75H70926P00022 - CSU: LABORATORY COMPLIANCE TESTING OBLIGATED AMOUNT $36,500.00
Purchase Order - 541380 Testing Laboratories
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/23/2025
Obligated Amount
$36.5k
75H70926P00026 - FBSU PHILIPS SERVICE $34,248.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/22/2025
Obligated Amount
$6.8k
75H70926P00023 - FPSU CEPHEID SERVICE AGREEMENT BASE +4
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/09/2025
Obligated Amount
$5.7k
75H70926P00020 - AREA WIDE API PROFICIENCY TESTING SERVICE BASE +4 OY'S
Purchase Order - 541380 Testing Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/05/2025
Obligated Amount
$42.1k
75H70926P00006 - PRYOR HEALTH CLINIC ELECTRICAL SERVICE (UTILITIES)
Purchase Order - 221122 Electric Power Distribution
Contractor
YELLOWSTONE VALLEY ELECTRIC COOPERATIVE, INC. (YELLOWSTONE VALLEY ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/04/2025
Obligated Amount
$36k
75H70926P00010 - NCSU DENTRIX $32,148.78
Purchase Order - 541511 Custom Computer Programming Services
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2025
Obligated Amount
$6.1k
75H70926P00018 - CSU MEDRAD INJECTOR PM SERVICE AGREEMENT BASE + 2 OYS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NOVAMED CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2025
Obligated Amount
$5.3k
75H70926P00012 - BFSU: RADIOLOGY TECHNICIAN SERVICES CONTRACT PERIOD OF PERFORMANCE: 11/04/2025 - 02/03/2026
Purchase Order - 621111 Offices of Physicians
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/03/2025
Obligated Amount
$437.1k
75H70926P00008 - NCSU DENTAL 3D CONE BEAM X-RAY
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/31/2025
Obligated Amount
$77.7k
75H70926P00009 - CSU RAD MULTI MODALITY PM SERVICES OBLIGATED AMOUNT: $184,716.00 TOTAL AWARDED AMOUNT: $923,580.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MTX MEDICAL SOLUTIONS, INCORPORATED (MTX MEDICAL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/31/2025
Obligated Amount
$184.7k
75H70926P00003 - CSU OPTOMETRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE BASE +3
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/28/2025
Obligated Amount
$50.6k

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