Indian Health Service Awarded Contracts - woman owned | Federal Compass

Indian Health Service Awarded Contracts - woman owned

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75H70724P00066 - FIVE (5) EACH DENTAL UNITS; DENTAL CHAIRS; ASSISTANTS' INSTRUMENTATION; DOCTORS' STOOLS; AND ASSISTANTS' STOOLS FOR SFIHC.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/04/2024
Obligated Amount
$155.3k
75H70724P00022 - PO FOR TWO (2) MEDICAL LABORATORY TECHNOLOGIST/TECHS FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
CHLOETA FIRE, L.L.C. (CHLOETA HOLDINGS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/22/2023
Obligated Amount
$418.2k
75H71024P00111 - PROPANE AT PHC
Purchase Order - 211130 Natural Gas Extraction
Contractor
ELLSWORTH, LLC (WOESTEHOFF MICHAEL)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/16/2023
Obligated Amount
$170.9k
75H71024P00072 - FY24 WASTE AND RECYCLING AT GOVT QUARTERS
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/02/2023
Obligated Amount
$66k
75H71024P00048 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-13 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
FOCUS STAFF SERVICES LP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/30/2023
Obligated Amount
$196.3k
75H71024P00052 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-14 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/30/2023
Obligated Amount
$198.4k
75H70723P00266 - 50 DELL COMPUTERS FOR ACL IHC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/22/2023
Obligated Amount
$98.5k
75H70723P00238 - PO FOR FOUR (4) REFRIGERATORS & TWO (2) FREEZERS FOR THE SANTA CLARA HEALTH CENTER PHARMACY DEPARTMENT.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
LENAPE-KANIEN KEHA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/05/2023
Obligated Amount
$15.9k
75H70723P00182 - MEDICAL/CLINICAL LAB SCIENTIST - ASU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/27/2023
Obligated Amount
$570.2k
75H70723P00191 - 3 REGISTERED NURSES - ASU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
CHLOETA FIRE, L.L.C. (CHLOETA FIRE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/18/2023
Obligated Amount
$1.8M
75H70723P00170 - ULTRASOUND TECHS - ASU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/12/2023
Obligated Amount
$806.7k
75H70723P00156 - NURSE PRACTITIONER / PHYSICIAN ASSISTANTS - ASU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/05/2023
Obligated Amount
$2.3M
75H71023P00741 - URGENT CARE/EMERGENCY ROOM FNP OR PA FOR NONSPC
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2023
Obligated Amount
$386.5k
75H71023P00641 - NONPSC SURGEON FOR CHINLE
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»Navajo Area Office
Effective date
03/01/2023
Obligated Amount
$123.3k
75H71023P00590 - NONSPC SURGEON
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
02/24/2023
Obligated Amount
$701.8k
75H71023P00593 - NONPSC SURGEON FOR CHINLE HOSPITAL
Purchase Order - 561320 Temporary Help Services
Contractor
Envision Healthcare (VISTA STAFFING SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/23/2023
Obligated Amount
$563.1k
75H71023P00425 - NONSPC RN FOR OR/SURG DEPARTMENT TWO PCN POSITION
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
01/24/2023
Obligated Amount
$189.2k
75H71023P00310 - CSU-FY2023 THC-HOUSEKEEPING PRIORITY C - STERICYCLE BUYER BENNETT ARVESSTO
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/19/2023
Obligated Amount
$2.8k
75H71323D00002 - PORTLAND AREA OFFICE IDIQ - REFERENCE LABORATORY AND PATHOLOGY SERVICES FOR THE PORTLAND AREA INDIAN HEALTH SERVICE (PAIHS) SERVICE UNITS (SU)
IDC - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
12/01/2022
Obligated Amount
$3M
75H71322P00061 - REQUEST FOR SECURITY GUARD SERVICES FOR 12 MONTHS FOR THE YAKAMA INDIAN HEALTH CLINIC.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
SAKOM NETANAK LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/21/2022
Obligated Amount
$261.7k

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Awarded Contracts within Indian Health Service

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