Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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75H70625P00062 - IMEDCONSENT CONTENT ANNUAL SOFTWARE LICENSE RENEWAL POP: 12/20/2024 - 08/31/2025
Purchase Order - 561990 All Other Support Services
Contractor
TAYLOR COMMUNICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/17/2024
Obligated Amount
$10.7k
75H70725C00001 - NURSE PRACTITIONER, PHYSICIAN ASSISTANT AND PRIMARY CARE PHYSICIAN NON PERSONAL HEALTHCARE SERVICES AT ACL
Definitive Contract - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/13/2024
Obligated Amount
$1.5M
75H71225P00022 - PROCUREMENT OF A RAPID RESPONSE UNIT (RRU) FOR THE WRSU OB DEPARTMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/12/2024
Obligated Amount
$28.9k
75H71125P00026 - PREPAID POSTAGE
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/12/2024
Obligated Amount
$12k
75H70524P00021 - NEW PRI AND PHONE SERVICES ARE NEEDED AT THE DULUTH OFFICE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/12/2024
Obligated Amount
$9.6k
75H71025P00182 - FOR REAGENT TEST KITS AND SETS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
McKesson (MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/12/2024
Obligated Amount
$40k
75H71125P00020 - WATER SERVICE LINE FOR S. KAFER #6760 IN BEGGS, OK. (OKMULGEE, CO.) AS SHOWN ON THE DRAWING AND THE STATEMENT OF WORK.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DAKOTA DAVIS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/12/2024
Obligated Amount
$5.4k
75H71025P00138 - FY2025 ADV PAYMENT: PURPOSE: MANDATORY PROFICIENT LABORATORY TESTING PRODUCTS AND SUPPLIES USED IN CHEMISTRY, BLOOD BANKING, URINALYSIS, HEMATOLOGY, COAGULATION AND MICROBIOLOGY TESTING
Purchase Order - 621511 Medical Laboratories
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/12/2024
Obligated Amount
$12.1k
75H71225P00023 - SELF-PROPELLED WALK BEHIND MULE FLOOR SCRAPERS
Purchase Order - 238330 Flooring Contractors
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/12/2024
Obligated Amount
$10.1k
75H71025P00180 - BPA FOR MISCELLANEOUS LABORATORY SUPPLIES, KITS, TEST KITS AND REAGENTS FOR THE CROWNPOINT LABORATORY DEPARTMENT.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/12/2024
Obligated Amount
$33k
75H71025P00173 - BLANKET PURCHASE AGREEMENT (BPA) FOR OFFICE SUPPLIES ON AN "AS NEEDED BASIS" FOR THE GENERAL SERVICE DEPARTMENT
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/11/2024
Obligated Amount
$50k
75H70525C00002 - TO PROVIDE NON PERSONAL OPTOMETRY SERVICES AT WHITE EARTH HEALTH CLINIC. BASE PLUS 4 OPTION YEARS
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
12/11/2024
Obligated Amount
$426.4k
75H70125C00008 - THIS PROJECT IS FOR THE CONTRACTOR TO UPGRADE VENTILATION IN THE EMERGENCY DEPARTMENT (ED) AND FAST TRACK WAITING AREAS AND UPGRADE THE FLOORING, WALLS, AND VENTILATION IN THE CENTRAL SUPPLY ROOM (CSR) AT THE PHOENIX INDIAN MEDICAL CENTER (PIMC).
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LOW MOUNTAIN CONSTRUCTION INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/11/2024
Obligated Amount
$3.9M
75H71025P00091 - PREVENTIVE MAINTENANCE FOR DIRECT DIGITAL CONTROL (DDC) SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EPIC CONTROLS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/11/2024
Obligated Amount
$104.6k
75H71025P00118 - 25 NAV NNMC QTR-25-002 EQUIPMENT SOLAR STREET LIGHT INSTALLATION ON QUARTERS COMPOUND 10 22 24 TO 9 30 25
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ZOHNNIE CONSTRUCTION INDUSTRIES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/11/2024
Obligated Amount
$177.4k
75H70625P00007 - FIRM-FIXED PRICE, NONPERSONAL, COMMERCIAL SERVICE TO PROVIDE SLEEP TESTING AT QNBMHCF IN BELCOURT, ND. POP: 12/11/2024 TO 06/10/2025
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
WINMAR DIAGNOSTICS NORTH CENTRAL, INC (WINMAR DIAGNOSTICS NORTH CENTRAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/11/2024
Obligated Amount
$25k
75H71125P00023 - CHARGEMASTER SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
McManus Associates (MCMANIS ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/11/2024
Obligated Amount
$30.5k
75H70725P00034 - JSU-TRASH COMPACTOR PM SERVICES.
Purchase Order - 561210 Facilities Support Services
Contractor
DANIELS ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/11/2024
Obligated Amount
$5k
75H71125P00021 - HAZARDOUS AND CONTROLLED SUBSTANCE DRUG DISPOSAL FOR THE LAWTON SERVICE UNIT
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/10/2024
Obligated Amount
$23.9k
75H71125P00013 - FIBER SWITCH INSTALL
Purchase Order - 541519 Other Computer Related Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/10/2024
Obligated Amount
$24.2k

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Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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