Indian Health Service Awarded Contracts - veteran owned | Federal Compass

Indian Health Service Awarded Contracts - veteran owned

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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
75H71025P00059 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/06/2024
Obligated Amount
$100k
75H70725P00019 - MEDICAL GAS SUPPLY AGREEMENT AT THE JICARILLA SERVICE UNIT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/21/2024
Obligated Amount
$5k
75H71025P00016 - NONPERSONAL - RADIOLOGIST
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC (MEDICAL DOCTOR ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/21/2024
Obligated Amount
$68.3k
75H70725P00017 - OPTOMETRIST NON PERSONAL HEALTHCARE SERVICES AT MSU
Purchase Order - 621320 Offices of Optometrists
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/16/2024
Obligated Amount
$376.9k
75H70725P00008 - SECURITY GUARD NON PERSONAL SERVICES AT TPSU
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
ALWAYS PROFESSIONAL, INC. (ALWAYS PROFESSIONAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/09/2024
Obligated Amount
$94.6k
75H70424P00046 - HHS-IHS-HQE-OCPS-DNS/DAP: ONLINE NURSE TRAINING SERVICES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/27/2024
Obligated Amount
$123.5k
75H70424C00008 - HHS-IHS-HQE-ORAP/DAP. MEDICARE COST REPORTING SERVICES. BASE PERIOD.
Definitive Contract - 541219 Other Accounting Services
Contractor
DOUGLAS, SHEETS, AND STREMCHA, CPAS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/27/2024
Obligated Amount
$1.8M
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
75H71024P01534 - CSU FY 2024 EMERGENCY ROOM DEPARTMENT REGISTERED NURSES - PCN MC4814
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/17/2024
Obligated Amount
$27.1k
75H71024P01527 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2024
Obligated Amount
$75.6k
75H71024P01513 - CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5506
Purchase Order - 561320 Temporary Help Services
Contractor
WELLPATH MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2024
Obligated Amount
$30.2k
75H71024P01504 - FY 2025 OPERATING ROOM SURGICAL TECHNICIANS - PCN MD5501
Purchase Order - 561320 Temporary Help Services
Contractor
ELLSWORTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$46.2k
75H71024P01510 - FY 2025 OPERATING ROOM SURGICAL TECHNICIANS ? PCN MD5504
Purchase Order - 561320 Temporary Help Services
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$46.5k
75H71024P01502 - CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5510
Purchase Order - 561320 Temporary Help Services
Contractor
ELLSWORTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$30k
75H71024P01448 - RADIOLOGY SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/11/2024
Obligated Amount
$76.9k
75H71024P01460 - ANESTHESIOLOGY/CNRA
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/05/2024
Obligated Amount
$82k
75H71324P00190 - FHSU MEDICAL CHAIRS AND STOOLS.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
KELLY COMPUTER SUPPLY COMPANY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/03/2024
Obligated Amount
$81.7k
75H71324P00181 - LOCUM TENENS CMA/LPN SUPPORT SERVICES, WSSU, OREGON
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
08/29/2024
Obligated Amount
$288k
75H71024P01424 - CSU-FY2024 CH-ER (URGENT CARE) PRIORITY A-FNP PA SVCS
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/29/2024
Obligated Amount
$137.1k

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Awarded Contracts within Indian Health Service

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