Indian Health Service Awarded Contracts - Total Small Business | Federal Compass

Indian Health Service Awarded Contracts - Total Small Business

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75H71025P00236 - CSU-FY2025 CH-RT PRIORITY A-RESPIRATORY THERAPY SVCS B BARVESSTO
Purchase Order - 561320 Temporary Help Services
Contractor
MILLENNIUM FRANCHISE GROUP, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/27/2024
Obligated Amount
$43k
75H71025P00226 - CSU-FY2025 CH-RT PRIORITY A-RESPIRATORY THERAPY SVCS B BARVESSTO
Purchase Order - 561320 Temporary Help Services
Contractor
HOZHO RT GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/27/2024
Obligated Amount
$43k
75H70125P00007 - COMMUNITY SEWER SYSTEM REPAIRS (TULALIP, WA)
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SPRAY GLASS 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
12/27/2024
Obligated Amount
$461.9k
75H71025P00224 - CSU-FY2025 CH-RT PRIORITY A-RESPIRATORY THERAPY SVCS B BARVESSTO
Purchase Order - 561320 Temporary Help Services
Contractor
AHS PHARMSTAT, L.L.C. (AHS STAFFING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/26/2024
Obligated Amount
$85.9k
75H71025P00094 - ANESTHESIOLOGY/CNRA
Purchase Order - 561320 Temporary Help Services
Contractor
MSI SYSTEMS CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/15/2024
Obligated Amount
$83.7k
75H71025P00059 - PINON PEDS NP
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
11/06/2024
Obligated Amount
$100k
75H71025P00016 - NONPERSONAL - RADIOLOGIST
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC (MEDICAL DOCTOR ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/21/2024
Obligated Amount
$108.8k
75H70125C00004 - PROJECT GP24CR601Q03 CHEYENNE RIVER QUARTERS FRENCH DOOR REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SYCAMORE CONSTRUCTION CONSULTANTS 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
10/16/2024
Obligated Amount
$587.3k
75H70424P00046 - HHS-IHS-HQE-OCPS-DNS/DAP: ONLINE NURSE TRAINING SERVICES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/27/2024
Obligated Amount
$123.5k
75H70424C00008 - HHS-IHS-HQE-ORAP/DAP. MEDICARE COST REPORTING SERVICES. BASE PERIOD.
Definitive Contract - 541219 Other Accounting Services
Contractor
DOUGLAS, SHEETS, AND STREMCHA, CPAS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/27/2024
Obligated Amount
$1.8M
75H70124C00051 - PROJECT GP22RB400H10 ROSEBUD HEATING PLANT 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
09/26/2024
Obligated Amount
$3.8M
75H71224C00013 - ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2024
Obligated Amount
$3.9M
75H71224P00247 - DESERT VISION, J&N MARKETING, WALK-IN COOLER AND FREEZER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/20/2024
Obligated Amount
$72k
75H71224P00255 - COPIERS AND ANNUAL SERVICE AGREEMENT - DESERT VISIONS AND NEVADA SKIES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/20/2024
Obligated Amount
$55.9k
75H70624P00851 - TO PROVIDE ESA SERVICES FOR THE PHASE 1 FOR THE ROSEBUD OLD IHS QUARTERS PROJECT IN ROSEBUD, SD.
Purchase Order - 541620 Environmental Consulting Services
Contractor
JOSEPH DAVID ASSOCIATES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/19/2024
Obligated Amount
$65.5k
75H70624P00834 - FIRM FIXED-PRICE, COMMERCIAL ITEM, IT PURCHASE ORDER FOR DELL IT EQUIPMENT FOR THE IHS MCLAUGHLIN IHS HEALTHCARE CENTER, LOCATED IN MCLAUGHLIN, SD. THE PERIOD OF PERFORMANCE IS AWARD OF PURCHASE THROUGH NOVEMBER 15, 2024 OR DELIVERY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/18/2024
Obligated Amount
$60.3k
75H71024P01528 - VISION SCREENS - 2 EA
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/17/2024
Obligated Amount
$16.6k
75H71024P01534 - CSU FY 2024 EMERGENCY ROOM DEPARTMENT REGISTERED NURSES - PCN MC4814
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/17/2024
Obligated Amount
$54.2k
75H71224P00249 - E3 DIAGNOSTICS-MSR WEST, PIMC, AUDIOLOGY BOOTH AND AUDIOLOGY EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/16/2024
Obligated Amount
$319.5k
75H71024P01527 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2024
Obligated Amount
$75.6k

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Contracting Resources

Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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