Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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75H71226C00005 - HOPI TELECOMMUNICATIONS SHALL PROVIDE MONTHLY TELEPHONE SERVICE AND DIGITAL SUBSCRIBER LINES (DSL) TO SUPPORT CRITICAL HOSPITAL OPERATION AND EMPLOYEE HOUSING NEEDS TO THE HOPI HEALTH CARE CENTER IN POLACCA, AZ.
Definitive Contract - 517810 All Other Telecommunications
Contractor
HOPI TELECOMMUNICATIONS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/20/2026
Obligated Amount
$206.5k
75H70726P00061 - CISCO WEBEX CONFERENCE ROOM UPGRADES - JSU
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/20/2026
Obligated Amount
$156.1k
75H71026P00148 - NON-PERSONAL HEALTHCARE REGISTERED NURSE SERVICES FOR THE VACCINATION CLINIC AT GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
THE NICE NURSE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/19/2026
Obligated Amount
$56.1k
75H71026P00149 - NON-PERSONAL HEALTHCARE REGISTERED NURSE SERVICES FOR THE VACCINATION CLINIC AT GALLUP INDIAN MEDICAL CENTER.
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
02/19/2026
Obligated Amount
$56.1k
75H71026P00186 - BPA FOR PODIATRY SURGEON SUPPLIES AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/19/2026
Obligated Amount
$25k
75H71226P00030 - SONOSITE ST ULTRASOUND SYSTEM WITH BASKET, TRANSDUCER, 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»Phoenix Area Office
Effective date
02/19/2026
Obligated Amount
$31k
75H70726P00058 - AAO-DISASTER RECOVERY RENEWAL.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$40k
75H71226P00031 - OPTOMETRIC EQUIPMENT - PHOENIX INDIAN MEDICAL CENTER
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
CORPS MEDICAL SUPPLY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/18/2026
Obligated Amount
$46.3k
75H71126P00037 - CABLING PROJECT FOR LAWTON
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/18/2026
Obligated Amount
$109.7k
75H70726P00059 - TO PROVIDE INSTRUMENT MANAGER (IM) MAINTENANCE AND SUPPORT FOR ZCCHC.
Purchase Order - 513210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$9.4k
75H71125P00123 - MEDICAL GAS-BULK OXYGEN FOR LIH
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/18/2026
Obligated Amount
$6k
75H70726P00062 - HVAC MAINTENANCE - UMUHC
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
CANYON EDGE CONTRACTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$7k
75H70726P00057 - (2) ZOLL R SERIES ALS DEFIBRILLATORS
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
DNI MISSION SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/17/2026
Obligated Amount
$43.1k
75H71426P00001 - PURCHASE OF INFANT AND TODDLER CAR SEATS
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Tucson Area Office
Effective date
02/17/2026
Obligated Amount
$46.1k
75H70126C00014 - ZUNI ROOF REPLACEMENT AND FALL PROTECTION CONSTRUCTION, AQ22ZS004
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TRI COAST-PAC TECH JV 2
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
02/17/2026
Obligated Amount
$2.5M
75H70926P00043 - CSU FIRE SUPPRESSION MONITORING AND PUMP INSPECTIONS
Purchase Order - 922160 Fire Protection
Contractor
XENTURIS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/13/2026
Obligated Amount
$31.3k
75H70126C00013 - GP23PR402H10 PINE RIDGE MULTIPHASE DOOR REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
02/13/2026
Obligated Amount
$412k
75H70926P00045 - FBSU: SERVICE AGREEMENT FOR GE DEFINIUM FIXED ROOM DIGITAL XRAY SYSTEM PERIOD OF PERFORMANCE: 2/14/2026 - 2/13/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/13/2026
Obligated Amount
$22.6k
75H70526P00017 - MEDICAL VACUUM COMPRESSOR FOR RED LAKE SERVICE UNIT (RLSU)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
COMPLIANCE SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
02/13/2026
Obligated Amount
$29.1k
75H70726P00055 - JANITORIAL AND CLEANING SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/12/2026
Obligated Amount
$620.9k

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Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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