Great Plains Area Office Awarded Contracts | Federal Compass

Great Plains Area Office Awarded Contracts

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75H70626P00064 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE THERMAL PRINTING SYSTEM SOLUTION MAINTENANCE SERVICES AND SUPPLIES FOR THE ROSEBUD IHS HOSPITAL. PERIOD OF PERFORMANCE IS: BASE 02/01/2025 - 01/31/2027 OY1 02/0
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DATARAY, INC (DATARAY INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/30/2026
Obligated Amount
$516.6k
75H70126C00008 - GP21CC601Q7/GP22CC600Q7 FORT THOMPSON DUPLEX CONSTRUCTION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RAZOR CONSULTING SOLUTIONS, INC. (RAZOR CONSULTING SOLUTIONS, 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
01/30/2026
Obligated Amount
$2.1M
75H70626P00037 - CT SCANNER TABLE REPAIR FOR ROSEBUD IHS HOSPITAL, ROSEBUD SD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTHERN X-RAY COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/28/2026
Obligated Amount
$28.2k
75H70126C00006 - MARTIN (LACREEK) CLINIC - EOC MODERNIZATION ? CONSTRUCTION / PROJECT #: GP25MA400C10
Definitive Contract - 236220 Commercial and Institutional Building 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
01/27/2026
Obligated Amount
$659.6k
75H70626P00044 - FIRM-FIXED-PRICE TYPE CONTRACT TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AND SUPPORT AGREEMENT FOR MULTIPLE NANOSONICS MODEL TROPHON2 HIGH LEVEL DISINFECTION DEVICES IN GPA. BASE YEAR CONTRACT WITH FOUR (4), ONE (1) YEAR OPTIONS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/26/2026
Obligated Amount
$24.3k
75H70626P00008 - MEDICAL PHYSICS SERVICES FOR THE FT. THOMPSON HEALTH CENTER (FTHC) IAW STATEMENT OF WORK. BASE PLUS 4 OPTIONAL YEARS. POP: 1/26/2026 - 1/25/2027
Purchase Order - 541380 Testing Laboratories
Contractor
RADIATION PHYSICS CONSULTANTS, INC (RADIATION PHYSICS CONSULTANTS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/23/2026
Obligated Amount
$6.6k
75H70126P00008 - MCLAUGHLIN DENTAL STERILIZATION RENOVATION
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RAZOR CONSULTING SOLUTIONS, INC. (RAZOR CONSULTING SOLUTIONS, 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
01/20/2026
Obligated Amount
$297.1k
75H70126C00007 - SISSETON HEAT PUMP REPLACEMENT - CONSTRUCTION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
WALSH SERVICE SOLUTIONS, 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
01/15/2026
Obligated Amount
$1.3M
75H70626P00058 - BULK OXYGEN AND COMPRESSED MEDICAL GASES FOR IHS PINE RIDGE HOSPITAL
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/13/2026
Obligated Amount
$30k
75H70626P00012 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE CONTRACT TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AND SUPPORT AGREEMENT FOR VARIOUS HOLOGIC IMAGING EQUIPMENT LOCATED AT MULTIPLE FACILITIES WITHIN THE REGION SERVED BY THE GREAT PLAINS AREA INDIAN HEALTH
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
IMED BIOMEDICAL, INC. (IMED BIOMEDICAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/09/2026
Obligated Amount
$197.2k
75H70626P00057 - PROVIDE VARIOUS TONER CARTRIDGES FOR ROSEBUD IHS ROSEBUD, SD
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/06/2026
Obligated Amount
$15.6k
75H70626P00059 - 14 WEEK PURCHASE ORDER NO 75H70626P00059 TO PROVED UP TO SIX(6) MID-LEVEL PROVIDERS TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL OUT-PATIENT DEPARTMENT.
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»Great Plains Area Office
Effective date
12/31/2025
Obligated Amount
$347.5k
75H70126P00006 - PINE RIDGE MOBILE CT UNIT INSTALLATION - CONSTRUCTION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MURDOCK FRANK SNR (MURDOCK ELECTRIC 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
12/29/2025
Obligated Amount
$21.7k
75H70126P00005 - GP23YR300Z10 STANDING ROCK EMERGENCY POWER
Purchase Order - 236220 Commercial and Institutional Building 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
12/29/2025
Obligated Amount
$226.6k
75H70626P00053 - RADIOLOGY READINGS FOR THE X-RAY DEPARTMENT IN BELCOURT
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
TRINITY HEALTH
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/16/2025
Obligated Amount
$250k
75H70626P00038 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL PURCHASE ORDER FOR SOLID WASTE COLLECTION FOR THE FORT THOMPSON INDIAN HEALTH SERVICE, FORT THOMPSON, SD. THIS AWARD IS ISSUED AS A 100% INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) SET-ASIDE. P
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/16/2025
Obligated Amount
$30k
75H70126C00005 - THE GOAL OF THIS PROJECT IS TO UPGRADE THE LIGHTING FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SOUTH DAKOTA. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION REQUIRED TO ACCOMPLISH T
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HARDY RUSSELL (HARDY ENTERPRISES 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
12/08/2025
Obligated Amount
$990k
75H70626P00042 - REGISTERED NURSING SERVICES FOR THE OUTPATIENT DEPARTMENT AT CHEYENNE RIVER HEALTH CENTER LOCATED IN EAGLE BUTTE, SD. PERIOD OF PERFORMANCE 12/6/2025 - 3/6/2026
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SHARED MISSION II, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/05/2025
Obligated Amount
$425.5k
75H70626P00040 - EMERGENCY REPAIR OF CT SCANNER AT PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL.
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
A&B TECHNICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/05/2025
Obligated Amount
$44.5k
75H70626P00030 - MEDICAL TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT LABORATORY DEPARTMENT
Purchase Order - 561320 Temporary Help Services
Contractor
RAPID TEMPS, INC. (RAPID TEMPS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/02/2025
Obligated Amount
$645.1k

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