Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H71226P00008 - API LAB TESTING - PIMC
Purchase Order - 621511 Medical Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/28/2025
Obligated Amount
$23k
75H71026P00063 - FY26 PSYCHIATRIST SERVICES FCRHC
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
MARK FALLON-CYR LLC (MARK FALLON-CYR, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/28/2025
Obligated Amount
$46.8k
75H71526D00001 - GROUNDS MAINTENANCE SERVICES FOR MATHC
IDC - 561730 Landscaping Services
Contractor
MYLESTONE HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
11/26/2025
Obligated Amount
$0.00
75H70726P00019 - AAIHS-NEUROPSYCHOLOGY SERVICES.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
SANDIA NUEROPSYCHOLOGY LLC (SANDIA NEUROPSYCHOLOGY LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/26/2025
Obligated Amount
$80.1k
75H70926P00010 - NCSU DENTRIX $32,148.78
Purchase Order - 541511 Custom Computer Programming Services
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2025
Obligated Amount
$6.1k
75H71126P00007 - WEWOKA IHS FIRE ALARM MONITORING AND INSEPCTION SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
MOURNEY, JONATHAN
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/25/2025
Obligated Amount
$11.8k
75H70926P00018 - CSU MEDRAD INJECTOR PM SERVICE AGREEMENT BASE + 2 OYS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NOVAMED CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2025
Obligated Amount
$5.3k
75H70726P00026 - INFORMATION TECHNOLOGY (IT) SPECIALIST - MSU
Purchase Order - 541513 Computer Facilities Management Services
Contractor
TWO FEATHER SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/25/2025
Obligated Amount
$106.5k
75H71324P00188 - LUMEN PHONE SERVICE RENEWAL; OLYMPIC DIST OFC (ODO) & PORT ANGELES FIELD OFC (PAFO). REQUEST FOR MODIFICATION TO ADD FUNDING TO ODO LINE ITEM AND ADD FUNDING FOR THE NEW PERIOD OF PERFORMANCE.
Purchase Order - 517810 All Other Telecommunications
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
11/24/2025
Obligated Amount
$25.8k
75H70626P00028 - HOSPITALISTS SERVICES FOR THE INPATIENT DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER LOCATED IN EAGLE BUTTE, SD. PERIOD OF PERFORMANCE IS 90 DAYS AFTER AWARDED.
Purchase Order - 621111 Offices of Physicians
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/24/2025
Obligated Amount
$182.3k
75H71026P00027 - KHC FAC MAINTENANCE - HAZMAT STORAGES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/22/2025
Obligated Amount
$116.5k
75H70626P00011 - MIDLEVEL (NP/PA-C) PROVIDER SERVICES FOR PRSU, PINE RIDGE, SD REPLACEMENT REQUISITION FOR IHS1513294SSN/SOLICITATION COMPLETED IN FY 2025
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/21/2025
Obligated Amount
$333.9k
75H70626P00017 - CT/XRAY TECH SERVICES FOR PRSU, PINE RIDGE, SD
Purchase Order - 561320 Temporary Help Services
Contractor
ANDERS GROUP, LLC (ANDERS GROUP LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/21/2025
Obligated Amount
$407.2k
47QRAA25D0051 - O&M TRAINING-OEHE.
BPA - 541620 Environmental Consulting Services
Contractor
RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS (RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$0.00
75H70626D00001 - FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, SINGLE AWARD, CONTRACT TO PROVIDE MEDICAL LABORATORY TECHNOLOGIST SERVICES FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. PERIOD OF PERFORMANCE: JANUARY 1, 2026 THROUGH DECEMB
IDC - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/20/2025
Obligated Amount
$0.00
75H70526C00001 - 12/01/2025 - 11/30/2026 BASE YEAR
Definitive Contract - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/20/2025
Obligated Amount
$417k
75H70726A00002 - O&M TRAINING-OEHE.
BPA - 611430 Professional and Management Development Training
Contractor
RURAL COMMUNITY ASSISTANCE CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$0.00
75H70726P00004 - TEACHER - NSRTC
Purchase Order - 611710 Educational Support Services
Contractor
LADGOV CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$104k
75H70726P00022 - DELL PRO 24 ALL-IN-ONE PLUS QB24250 (175) FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/19/2025
Obligated Amount
$337.5k
75H70726P00012 - OEHE-DELL LAPTOPS & DOCKING STATIONS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/18/2025
Obligated Amount
$200.2k

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Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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