Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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75H70626P00075 - ALARIS PUMPS FIRM-FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICATIONS DOCUMENT FOR THE IHS WAGNER HOSPITAL. EQUIPMENT, SUPPLIES AND ACCESSORIES.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$41.3k
75H70626P00101 - PICCOLO XPRESS CHEMISTRY ANALYZER - FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR PICCOLO XPRESS CHEMISTRY ANALYZER FOR THE WAGNER IHS HOSPITAL POP AWARD OF PO FOR DELIVERY IN 30 DAYS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$19.4k
75H70626P00099 - STOREROOM SUPPLIES, SISSETON SD
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$22.5k
75H71026P00273 - CEPHEID XPERT XPRESS COV-2/FLU/RSV PLUS TEST KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/02/2026
Obligated Amount
$54.4k
75H70326P00009 - THE INDIAN HEALTH SERVICE, CALIFORNIA AREA OFFICE INTENDS TO ISSUE A REQUEST FOR QUOTATION (RFQ) UNDER FAR PART 12 FOR COMMERCIAL SERVICES TO PROVIDE FLOOD MITIGATION AND LANDSCAPE MAINTENANCE SERVICES AT THE SACRED OAKS HEALING CENTER LOCATED IN DAV
Purchase Order - 561730 Landscaping Services
Contractor
SZ LANDSCAPE SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
04/02/2026
Obligated Amount
$117k
75H71226P00032 - CEPHEID PREMIUM SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/01/2026
Obligated Amount
$129k
75H71026P00235 - KSU - BPA ECO DISPENSER REFILL CLEANING PRODUCTS FOR HOUSEKEEPING DEPARTMENT
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/01/2026
Obligated Amount
$41k
75H71026P00211 - THE CONTRACTOR SHALL PROVIDE NORTHERN NAVAJO MEDICAL CENTER WITH A NEW AND UPDATED PICTURE ARCHIVING AND COMMUNICATION SYSTEMS (PACS).
Purchase Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/01/2026
Obligated Amount
$228.8k
75H71026P00168 - TSAILE HEALTH CENTER COMPACT ROBOTIC PRESCRIPTION DISPENSING SYSTEM SERVICES.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/31/2026
Obligated Amount
$71.3k
75H70926C00003 - BILLINGS AREA WIDE LABORATORY STAFFING BRIDGE CONTRACT BASE OBLIGATED AMOUNT: $268,800.00 OP1 AMOUNT: $268,800.00 POTENTIAL AGGREGATE AMOUNT: $537,600.00
Definitive Contract - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/31/2026
Obligated Amount
$268.8k
75H70726P00066 - AIDC- ORTHODONTIC DENTAL ASSISTANT.
Purchase Order - 621210 Offices of Dentists
Contractor
VLD DENTAL ASSISTANT SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/31/2026
Obligated Amount
$55.5k
75H70926P00059 - BFSU BLOOD, BLOOD PRODUCTS AND IMMUNOHEMATOLOGICAL SERVICES
Purchase Order - 621991 Blood and Organ Banks
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/31/2026
Obligated Amount
$42k
75H71326P00011 - CEPHEID GENEXPERT SERVICE AGREEMENT, 3 MONTH GAP EXTENSION, FOR FOUR LOCATIONS WITHIN THE PORTLAND AREA OFFICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/31/2026
Obligated Amount
$20.1k
75H71226P00044 - NEWBORN SCREENING
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH SERVICES, ARIZONA DEPT OF (ARIZONA DEPARTMENT OF HEALTH SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/31/2026
Obligated Amount
$13.7k
75H71326P00012 - WOSU ROBOTIC PRESCRIPTION DISPENSING SYSTEM LEASE AND SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/31/2026
Obligated Amount
$78.7k
75H70126P00019 - COLTON HEUKER (COW)
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
XLEAGLE 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
03/30/2026
Obligated Amount
$37.4k
75H70926P00055 - BFSU BLOOD UNIT RETYPES AND IMMUNO-HEMATOLOGICAL TESTING SERVICES POP: 4/1/2026 - 3/31/2027 TOTAL: $34,960.00
Purchase Order - 621511 Medical Laboratories
Contractor
NORTHERN PLAINS LABORATORY, L.L.C. (NORTHERN PLAINS LABORATORY LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/30/2026
Obligated Amount
$35k
75H70726P00078 - FOUR (4) MEDICAL ASSISTANTS FOR THE SANTA FE INDIAN HEALTH CENTER & SATELLITE CLINICS.
Purchase Order - 561320 Temporary Help Services
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/30/2026
Obligated Amount
$457.6k
75H70526P00023 - POINT-OF-CARE PORTABLE ULTRASOUND UNIT FOR WEHC
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FUJIFILM SONOSITE, INC. (FUJIFILM SONOSITE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/30/2026
Obligated Amount
$58.7k
75H71226P00048 - PIMC PORTABLE ADA COMPLIANT RESTROOMS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
HAMULA MS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/27/2026
Obligated Amount
$22.4k

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Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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