Indian Health Service Awarded Contracts - woman owned | Federal Compass

Indian Health Service Awarded Contracts - woman owned

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H70725P00028 - BIOHAZARDOUS WASTE PICKUP - UMUHC
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/04/2024
Obligated Amount
$12.1k
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
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
75H71024P00105 - FY24 PEST CONTROL AT PHC
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
TIER 1 MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/14/2023
Obligated Amount
$99.1k
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 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
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
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
$3.7M
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
75H70421P00051 - ORAL EPIDEMIOLOGY SURVEILLANCE PROGRAM - OCPS/DOH.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PHIPPS, KATHY R
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/28/2021
Obligated Amount
$224.6k
75H71021P01683 - PHC CONTINUATION OF COMMUNITY PROGRAM IN THE PINON SERVICE AREA UNDER THE DOMESTIC VIOLENCE PREVENTION INITIATIVE (DVPI) GRANT PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
DESIGNS FOR LEARNING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
07/22/2021
Obligated Amount
$170.3k

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