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

Indian Health Service Awarded Contracts - Total Small Business

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75H71126P00019 - ARM SERVICES- CLINTON
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
ARM SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/22/2025
Obligated Amount
$105k
75H71026P00087 - NNMC EMERGENCY DEPARTMENT POWER BARIATRIC STRETCHER AND FASTENING SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$66.3k
75H70626P00038 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL PURCHASE ORDER FOR SOLID WASTE COLLECTION FOR THE FORT THOMPSON INDIAN HEALTH SERVICE, FORT THOMPSON, SD. THIS AWARD IS ISSUED AS A 100% INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) SET-ASIDE. P
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/16/2025
Obligated Amount
$30k
75H70126C00005 - THE GOAL OF THIS PROJECT IS TO UPGRADE THE LIGHTING FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SOUTH DAKOTA. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION REQUIRED TO ACCOMPLISH T
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HARDY RUSSELL (HARDY ENTERPRISES 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
12/08/2025
Obligated Amount
$990k
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
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
75H70126D00009 - (WBK) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
WBK ENGINEERING 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
11/13/2025
Obligated Amount
$0.00
75H70126D00004 - (FPE JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
FPE JOINT VENTURE 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
11/12/2025
Obligated Amount
$0.00
75H70126D00008 - (SWERN JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
SWERN JV
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/12/2025
Obligated Amount
$0.00
75H70926P00009 - CSU RAD MULTI MODALITY PM SERVICES OBLIGATED AMOUNT: $184,716.00 TOTAL AWARDED AMOUNT: $923,580.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MTX MEDICAL SOLUTIONS, INCORPORATED (MTX MEDICAL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/31/2025
Obligated Amount
$184.7k
75H70925P00167 - BFSU FACILITY DEPT_MEDICAL GAS SERVICE_BASE PLUS FOUR (4) 12-MONTH OPTIONS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
General Distributing Co (GENERAL DISTRIBUTING CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$24.6k
75H71225P00218 - PROAIM AMERICAS, CARL ZEISS DENTAL MICROSCOPE SERVICE AGREEMENT, WHITERIVER SU, DENTAL DEPT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/24/2025
Obligated Amount
$75.7k
75H71325P00075 - VISUAL FIELD ANALYZER FOR OPTOMETRY PROGRAM AT WARM SPRINGS SERVICE UNIT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/24/2025
Obligated Amount
$43.1k
75H70625P00401 - FIRM-FIXED-PRICE TYPE CONTRACT TO PROVIDE DENTAL PIEZOELECTRIC SCALER WITH ACCESSORIES PER SPECIFICATIONS FOR WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER, SISSETON, SD. POP: 90 DAYS FROM DATE OF AWARD.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PACE CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/23/2025
Obligated Amount
$12.9k
75H71225P00213 - DNI MISSION SERVICE, SAMSUNG ULTRASOUND, COLORADO RIVER SERVICE UNIT, RADIOLOGY DEPARTMENT
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
DNI MISSION SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/23/2025
Obligated Amount
$163.2k
75H70625P00299 - FIRM FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER FOR SOLID WASTE REMOVAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
BERGESON, NEIL D. (BERGESON NEIL D)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/18/2025
Obligated Amount
$39k
75H71025P01068 - PROVIDE NNMC WITH SOLID WASTE AND RECYCLING DISPOSAL SERVICES WITH A BASE YEAR PLUS FOUR OPTION YEAR PERIODS.
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/18/2025
Obligated Amount
$186k
75H71325P00071 - DIRM CISCO EQUIPMENT REPLACEMENT.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/17/2025
Obligated Amount
$2.4M
75H71325P00076 - OPTOS DAYTONA RETINAL CAMERA WITH TABLE, WARMS SPRINGS, OREGON
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/17/2025
Obligated Amount
$88.5k
75H70625P00319 - FIRM-FIXED-PRICE, COMMERCIAL ITEMS TYPE CONTRACT TO PROVIDE TWENTY-EIGHT (28) MIDMARK RITTER EXAM CHAIRS TO THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SOUTH DAKOTA.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/16/2025
Obligated Amount
$176.2k

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Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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