Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H71026P00070 - NPSC NNMC ED RN PCN: 3048-42
Purchase Order - 561320 Temporary Help Services
Contractor
CREEK HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/09/2026
Obligated Amount
$104k
75H71026P00071 - NPSC NNMC ED RN PCN: 3048-40
Purchase Order - 561320 Temporary Help Services
Contractor
CREEK HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/09/2026
Obligated Amount
$104k
75H70926P00011 - FBSU: DENTAL ASSISTANT SERVICES PERIOD OF PERFORMANCE: 11/01/2025 - 01/31/2026
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»Billings Area Office
Effective date
01/08/2026
Obligated Amount
$93.6k
75H70726P00028 - PO FOR SATELLITE INTERNET SERVICES AT JICARILLA SERVICE UNIT.
Purchase Order - 517410 Satellite Telecommunications
Contractor
ENERSTAR RENTALS AND SERVICES LTD
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/08/2026
Obligated Amount
$5.6k
75H70926P00030 - BFSU: BRIDGE CONTRACT FOR NEPHROLOGY PROVIDER STAFFING SERVICES POP: 01/01-06/30/2026
Purchase Order - 621111 Offices of Physicians
Contractor
GREAT FALLS NEPHROLOGY ASSOCIATES P.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/06/2026
Obligated Amount
$54k
75H70626P00057 - PROVIDE VARIOUS TONER CARTRIDGES FOR ROSEBUD IHS ROSEBUD, SD
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/06/2026
Obligated Amount
$15.6k
75H70526P00011 - ANNUAL SERVICE AND INSPECTIONS OF BACK GENERATORS
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
MODERN POWER SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
01/06/2026
Obligated Amount
$12.2k
75H71126P00016 - CONTRACTOR SHALL FURNISH AND INSTALL A SEWER SERVICE LINE FOR S. HUNT SR#6863 IN OKEMAH, OK (OKFUSKEE CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/06/2026
Obligated Amount
$9.1k
75H70526P00009 - RLSU SYNAPSE UPGRADE TO SYNAPSE V7.4 AND HARDWARE UPGRADE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUJIFILM MEDICAL SYSTEMS U.S.A, INC. (FUJIFILM HEALTHCARE AMERICAS CORP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
01/05/2026
Obligated Amount
$70.5k
75H70926P00032 - BFSU BRIDGE CONTRACT FOR ORAL SURGEON SERVICES 01/02/2026 - 03/31/2026
Purchase Order - 621210 Offices of Dentists
Contractor
JERMAN, JAMES (JERMAN JAMES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/02/2026
Obligated Amount
$36k
75H71026P00108 - CONTRACTOR SHALL PROVIDE CHEMICAL WASTE COLLECTIONS SERVICES TO THE GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM 87301.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$100k
75H70626P00059 - 14 WEEK PURCHASE ORDER NO 75H70626P00059 TO PROVED UP TO SIX(6) MID-LEVEL PROVIDERS TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL OUT-PATIENT DEPARTMENT.
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»Great Plains Area Office
Effective date
12/31/2025
Obligated Amount
$347.5k
75H71026P00099 - SOFTWARE SUPPORT AND MAINTENANCE FOR CENTRAL MONITORING SYSTEM IN WOMEN'S HEALTH UNIT AT GIMC
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GE HEALTHCARE IITS USA CORP.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$30.1k
75H70926P00014 - FY26 UTILITY-ELECTRIC SERVICES, BLACKFEET HOSPITAL, GOVT QUARTERS, HEART BUTTE CLINIC. DOC 1/1/26-12/31/26
Purchase Order - 221122 Electric Power Distribution
Contractor
GLACIER ELECTRIC COOPERATIVE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/31/2025
Obligated Amount
$245k
75H71026P00089 - 26 NAV NNMC CLN LAB PRIORITY 2026-AAP-SRSU-SU-0302 AMERICAN PROFICIENCY TESTING JC AND CMS
Purchase Order - 621511 Medical Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$17.9k
75H71226P00011 - WEB-BASED SOFTWARE SYSTEM -AREA WIDE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Uptodate, Inc. (UPTODATE, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/31/2025
Obligated Amount
$76.7k
75H71026P00066 - IHHC - REAGENT TESTING KITS FOR LABORATORY DEPT.
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
12/31/2025
Obligated Amount
$40.8k
75H70926C00001 - TELEHEALTH BRIDGE AWARDED 5,203,949.40
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
AVEL ECARE, LLC (AVEL ECARE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/31/2025
Obligated Amount
$2.6M
75H70926P00016 - FY26 UTILITY- WATER AND SEWER FOR BFSU HOSPITAL, GOVT QUARTERS IN BROWNING, MT. DOS 1/1/26-12/31/26.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TWO MEDICINE WATER COMPANY (TWO MEDICINE WATER CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/31/2025
Obligated Amount
$60k
75H71026P00112 - KHC SUPPORT SERVICES - POSTAGE FEE RESERVE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$52.1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Indian Health Service

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales