Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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75H71126P00067 - CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC TANK, DRAIN FIELD AND WATER SERVICE LINE FOR SR#597
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KRANZ, LARRY L (LARRY KRANZ)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/24/2026
Obligated Amount
$16.9k
75H70726P00093 - AAO-TEMPERATURE MONITORING SYSTEM.
Purchase Order - 541380 Testing Laboratories
Contractor
SENSOSCIENTIFIC, INC. (SENSOSCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2026
Obligated Amount
$24.7k
75H70726P00089 - BRAND NAME ELECTRONIC FORMULARY SERVICE AND MEDICATION DOSING INFORMATION SOFTWARE SUBSCRIPTION.
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2026
Obligated Amount
$7.9k
75H70926P00067 - FY26 UTILITY-NATURAL GAS SERVICES, BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 4/25/26 - 7/24/26
Purchase Order - 221210 Natural Gas Distribution
Contractor
RANCK OIL INC (COMMERCIAL ENERGY OF MONTANA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$22.5k
75H70926P00069 - BFSU TELECOMMUNICATIONS SERVICES TELEPHONE, FAX & INTERNET BROWNING HOSPITAL & HEART BUTTE HEALTH STATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SIYEH COMMUNICATIONS CO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$50.9k
75H71026P00150 - 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
04/24/2026
Obligated Amount
$56.1k
75H70926P00062 - BFSU - OMNICARE MAMMOGRAPHY TRACKING SUPPORT SYSTEM POP: 05/01/2026 - 04/30/2027 TOTAL: $19,475.00
Purchase Order - 513210 Software Publishers
Contractor
INSIGHT MANAGEMENT SYSTEMS INC (INSIGHT MANAGEMENT SYSTEMS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$19.5k
75H71526P00012 - REPAIR-LEVEL ROOF REPLACEMENT OF TWO MODULAR CLINIC BUILDINGS AT MASHPEE SERVICE UNIT.
Purchase Order - 238160 Roofing Contractors
Contractor
BHPE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
04/23/2026
Obligated Amount
$114.9k
75H71026P00271 - WELCH ALLYN GREEN SERIES 777 INTEGRATED WALL SYSTEMS (20); OTOSCOPES, OPHTHALMOSCOPE, BLOOD PRESSURE AND THERMOMETER, GIMC ED EXPANSION
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»Navajo Area Office
Effective date
04/23/2026
Obligated Amount
$31.1k
75H70126C00021 - WESTERN OREGON ROOFING REPLACEMENT
Definitive Contract - 238160 Roofing Contractors
Contractor
PRESSURE POINT ROOFING, 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
04/23/2026
Obligated Amount
$289.9k
75H70726P00092 - FIVE (5) JANITOR SERVICES FOR THE SANTA FE INDIAN HEALTH CENTER AND SATELLITE CLINICS.
Purchase Order - 561720 Janitorial Services
Contractor
WE THE PEOPLE CONSULTING, LLC (WE THE PEOPLE CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/23/2026
Obligated Amount
$501.2k
75H70726P00090 - OEHE- FORKLIFT.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BISON TRAIL DEVELOPMENT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/23/2026
Obligated Amount
$48.7k
75H70526P00026 - CEPHEID LAB SUPPLIES INVOICE # 9001936012 AND INVOICE # 9001970129
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
04/23/2026
Obligated Amount
$25k
75H70625P00276 - MODIFICATION NO. ONE (1) TO EXERCISE OY #1 FOR WAGNER IHS HEALTHCARE CENTER. POP: 06/26/2026 TO 06/25/2027
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CLAIM REVOLUTION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/22/2026
Obligated Amount
$8.2k
75H71326P00014 - WOSU NATURAL GAS PUBLIC UTILITY SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
Northwest Natural Gas Co (NORTHWEST NATURAL GAS CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/22/2026
Obligated Amount
$26k
75H70626P00109 - URGENT AWARD TO REPLACE PREVIOUS PO 75H70626F80009 DUE TO CS AWARDING IT INCORRECTLY. POP AWARD FOR ONE YEAR.
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/22/2026
Obligated Amount
$47.6k
75H71026P00252 - GSU THC VACUUM PUMP DENTAL - URGENT & COMPELLING
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/22/2026
Obligated Amount
$22k
75H70926P00065 - OEHE- BFSU, CSU, FBSU: ANNUAL PM SERVICE FOR ALARIS PUMPS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/22/2026
Obligated Amount
$50.4k
75H70626P00104 - TRITON 65533 RESTORATIVE DENTAL SYSTEM FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICATIONS DOCUMENT FOR THE IHS PINE RIDGE
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
ASI MEDICAL INCORPORATED (ASI MEDICAL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/22/2026
Obligated Amount
$16.7k
75H70726P00091 - EMERGENCY REPAIRS OF TWO (2) EXISTING BOILER SYSTEMS AND PREVENTIVE MAINTENANCE - MSU.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HYBRID PLUMBING AND BOILER SPECIALISTS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/22/2026
Obligated Amount
$122.2k

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Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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