Great Plains Area Office Awarded Contracts | Federal Compass

Great Plains Area Office Awarded Contracts

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75H70625P00276 - MODIFICATION NO. ONE (1) TO EXERCISE OY #1 FOR WAGNER IHS HEALTHCARE CENTER. POP: 06/26/2026 TO 06/25/2027
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CLAIM REVOLUTION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/22/2026
Obligated Amount
$8.2k
75H70626P00109 - URGENT AWARD TO REPLACE PREVIOUS PO 75H70626F80009 DUE TO CS AWARDING IT INCORRECTLY. POP AWARD FOR ONE YEAR.
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/22/2026
Obligated Amount
$47.6k
75H70626P00104 - TRITON 65533 RESTORATIVE DENTAL SYSTEM FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICATIONS DOCUMENT FOR THE IHS PINE RIDGE
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
ASI MEDICAL INCORPORATED (ASI MEDICAL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/22/2026
Obligated Amount
$16.7k
75H70626P00073 - MOTOROLA RADIO'S FOR THE BELCOURT HOSPITAL
Purchase Order - 517810 All Other Telecommunications
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/21/2026
Obligated Amount
$67.3k
75H70622P00293 - DE-OBLIGATE/CLOSEOUT CONTRACT FFP ORDER TO PROVIDE SERVICE TO PINE RIDGE TO REPAIR & CERTIFY THE EMS STRETCHERS FOR $5,400.71
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/20/2026
Obligated Amount
$2.7k
75H70626P00106 - 26-WEEK SHORT-TERM PURCHASE ORDER FOR EMERGENCY MANAGEMENT TECHNICIAN SERVICE TO SUPPORT THE PINE RIDGE IHS HOSPITAL AMBULANCE EMERGENCY RESPONSE SERVICE. PERIOD OF PERFORMANCE WILL INCLUDE A BASE POP DATED 04/11/2026 TO 07/10/2026 AND OPTION (1) POP
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/10/2026
Obligated Amount
$446.1k
75H70626P00066 - POSTAGE REFILL FY26, SISSETON SD
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/10/2026
Obligated Amount
$30k
75H70626P00085 - TEMPORARY DIAGNOSTIC ULTRASOUND TECH SERVICE FOR THE BELCOURT HOSPTIAL
Purchase Order - 561320 Temporary Help Services
Contractor
MOBILE LIFE IMAGING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/10/2026
Obligated Amount
$128.6k
75H70626P00098 - ELEVATOR PREVENTATIVE MAINTENANCE ON TWO (2) ELEVATORS AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/09/2026
Obligated Amount
$7.8k
75H70626P00075 - ALARIS PUMPS FIRM-FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICATIONS DOCUMENT FOR THE IHS WAGNER HOSPITAL. EQUIPMENT, SUPPLIES AND ACCESSORIES.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$41.3k
75H70626P00101 - PICCOLO XPRESS CHEMISTRY ANALYZER - FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR PICCOLO XPRESS CHEMISTRY ANALYZER FOR THE WAGNER IHS HOSPITAL POP AWARD OF PO FOR DELIVERY IN 30 DAYS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$19.4k
75H70626P00099 - STOREROOM SUPPLIES, SISSETON SD
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$22.5k
75H70626P00063 - FIRM-FIXED-PRICE, COMMERCIAL SUPPLIES FOR THE PURCHASE OF TWO (2) NEW HILLROM (BAXTER) CENTRELLA INPATIENT BEDS FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD TO INCLUDE ACCESSORIES, SETUP AND INSTALLATION ACCORDING TO THE STATEMENT OF WORK. P
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DISORB SYSTEMS, INC. (DISORB SYSTEMS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/25/2026
Obligated Amount
$33k
75H70626P00062 - FIRM-FIXED-PRICE TYPE CONTRACT TO PROVIDE BABYROO TN300 PER SOW. PERIOD OF PERFORMANCE IS 10 WEEKS FROM THE DATE OF ISSUING AWARD.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Drgerwerk AG & Co. (DRAEGER INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/24/2026
Obligated Amount
$78.9k
75H70626P00100 - EMT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SD.
Purchase Order - 561320 Temporary Help Services
Contractor
SODAK MEDICAL MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/24/2026
Obligated Amount
$683.7k
75H70126C00016 - PINE RIDGE MULTIPLEX CONSTRUCTION
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
03/24/2026
Obligated Amount
$5.8M
75H70626P00043 - POSTAGE FOR THE BELCOURT HOSPTIAL OUT GOING MAIL
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/18/2026
Obligated Amount
$50k
75H70626P00094 - VERSAJET SYSTEM II AND SUPPLIES FOR PINE RIDGE IHS HOSPITAL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/17/2026
Obligated Amount
$3.7k
75H70626C00002 - THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE A COMPREHENSIVE SERVICE AND SUPPORT AGREEMENT FOR PICTURE ARCHIVING AND COMMUNICATIONS SYSTEM EQUIPMENT, SERVICING OF APPLICATIONS AND TO BE LOCATED AT MULTIPLE FACILITIES WITHIN THE GREAT PLAINS AREA.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
SMAART MEDICAL SYSTEMS INC (SMAART MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/16/2026
Obligated Amount
$163.8k
75H70626P00096 - REGISTERED NURSE (RN) OR LICENSED PRACTICAL NURSE (LPN) SERVICES FOR ACUTE CARE NURSING AND OUTPATIENT DEPARTMENTS. BRIDGE CONTRACT.
Purchase Order - 561320 Temporary Help Services
Contractor
Tribal Health (TRIBAL HEALTH, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/13/2026
Obligated Amount
$663k

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