Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

With the most comprehensive market intelligence platform,
we have Indian Health Service contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H70725P00032 - PURCHASE ORDER FOR DIABETIC SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2024
Obligated Amount
$32.4k
75H70725P00033 - TPSU X-RAY EQUIPMENT PMA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/19/2024
Obligated Amount
$10.5k
75H71025P00100 - EDR LICENSE MAINTENANCE AND TECHNICAL SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/19/2024
Obligated Amount
$10.5k
75H71225P00006 - NURSE TRIAGE TELEPHONE SERVICE AT WHITERIVER INDIAN HOSPITAL, ARIZONA
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
FONEMED, L.L.C. (FONEMED LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/18/2024
Obligated Amount
$37.8k
75H70725P00014 - DIGITAL DENTAL X-RAY SENSORS FOR SANTA FE INDIAN HEALTH CENTER AND SANTA CLARA HEALTH CENTER.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Danaher Corporation (DENTAL IMAGING TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/18/2024
Obligated Amount
$13.2k
75H71225P00013 - PIMC - UNICOR - OFFICE FURNITURE SYSTEMS PROJECT LL SUPPORT SERVICES
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/18/2024
Obligated Amount
$13.3k
75H71025P00094 - ANESTHESIOLOGY/CNRA
Purchase Order - 561320 Temporary Help Services
Contractor
MSI SYSTEMS CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/15/2024
Obligated Amount
$83.7k
75H71125P00006 - ULTRASOUND SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RED ROCK UNLIMITED LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/15/2024
Obligated Amount
$52.9k
75H71025P00067 - INTERNAL MEDICINE PHYSICIAN (NOCTURNIST)
Purchase Order - 621111 Offices of Physicians
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/14/2024
Obligated Amount
$232.4k
75H71025P00081 - RENEWAL OF THE CISCO SMARTNET MAINTENANCE/SUPPORT/EQUIPMENT SUBSCRIPTION FOR THE CISCO NETWORK 9410/9407 CORE CATALYST.
Purchase Order - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/14/2024
Obligated Amount
$14.6k
75H70725P00021 - JSU QUARTERS UNIT CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
CORONA ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/14/2024
Obligated Amount
$8.5k
75H70525P00006 - QUADIENT: $20,000.00 ACCOUNT NUMBER: 8003097 METER NUMBER: 31242496 QUADIENT CUSTOMER NUMBER: 00975261 BANK ACCOUNT 40678625, ROUTING 021000089 CAGE CODE 1ZCP2 DUNS 627875818 002
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/14/2024
Obligated Amount
$20k
75H71125P00009 - PREPAID POSTAGE FOR LIH
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/14/2024
Obligated Amount
$20k
75H71125P00005 - XMEDIUS XMEDIUS FAX/SENDSECURE PRIME PROTECT.
Purchase Order - 541519 Other Computer Related Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/13/2024
Obligated Amount
$13.9k
75H71025P00077 - CHINLE EMERGENCY URGENT AND COMPELLING BOILER RENTAL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YEAROUT MECHANICAL, INC. (YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/13/2024
Obligated Amount
$181.8k
75H71025P00070 - DE-INSTALLATION AND REINSTALLATION OF INSTRUMENT WASHERS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/13/2024
Obligated Amount
$14.1k
75H71225P00011 - M-SYSTEMS INVENTORY MANAGEMENT SYSTEM LICENSES - CRSU
Purchase Order - 513210 Software Publishers
Contractor
MORRIS SYSTEMS, INC. (MORRIS SYSTEMS INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/12/2024
Obligated Amount
$24k
75H70525P00004 - 2 CISCO WEBEX DESK PRO
Purchase Order - 541519 Other Computer Related Services
Contractor
ATA GOVERNMENT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/12/2024
Obligated Amount
$41k
75H70625P00020 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER TO PROVIDE SOFTWARE MAINTENANCE FOR D3-MMP EQUIPMENT (BARCODE LABEL PRINTING & PHARMACY MEDICAL LABEL PRINTING) FOR THE PINE RIDGE INDIAN HEALTH SERVICE UNIT. THE PERIOD OF PERFORMANCE WILL BE NOVEMBER 8,
Purchase Order - 541519 Other Computer Related Services
Contractor
DATARAY, INC (DATARAY INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/08/2024
Obligated Amount
$21.9k
75H70725A00001 - EQUIPMENT SHIPPING SERVICES-AAIHS, OEHE.
BPA - 492110 Couriers and Express Delivery Services
Contractor
PERIMETER INTERNATIONAL
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/08/2024
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Indian Health Service

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today