Nashville Area Office Awarded Contracts | Federal Compass

Nashville Area Office Awarded Contracts

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75H71524P00033 - MASHPEE DENTAL LAB
Purchase Order - 339116 Dental Laboratories
Contractor
BLACKGREYGOLD SOLUTIONS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/20/2024
Obligated Amount
$20k
75H71524P00035 - ELECTRIC SERVICE FOR MONACAN HEALTH CENTER
Purchase Order - 221122 Electric Power Distribution
Contractor
American Electric Power Company, Inc (AMERICAN ELECTRIC POWER COMPANY, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/20/2024
Obligated Amount
$46k
75H71524A00008 - BLANKET PURCHASE AGREEMENT (BPA) FOR UNITY HEALING CENTER MEAL SERVICE.
BPA - 722310 Food Service Contractors
Contractor
CHEROKEE INDIAN HOSPITAL AUTHORITY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/20/2024
Obligated Amount
$5k
75H71524P00032 - LAPTOPS AND COMPUTERS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
APPASTAFF LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/16/2024
Obligated Amount
$24.2k
75H71524A00007 - BPA AWARD, SHINNECOCK TRANSPORTATION
BPA - 485111 Mixed Mode Transit Systems
Contractor
AT MCDANIEL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/11/2024
Obligated Amount
$591.6k
75H71524P00026 - MID ATLANTIC ELECTRIC UTILITIES
Purchase Order - 221122 Electric Power Distribution
Contractor
Dominion Resources, Inc (DOMINION ENERGY, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/09/2024
Obligated Amount
$75k
75H71524P00031 - PURPOSE OF THIS PURCHASE ORDER IS FOR PAYMENT OF INVOICES TO WALGREEN (PRESCRIPTION SERVICES) UNDER THIS APPROVED UAC 24-24-NAS FOR THE MASHPEE SERVICE UNIT.
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
Walgreens (WALGREEN CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/04/2024
Obligated Amount
$75.5k
75H71524P00029 - MONACAN PROPANE
Purchase Order - 221210 Natural Gas Distribution
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
08/28/2024
Obligated Amount
$30.8k
75H71524P00027 - PHARMACIST SERVICES FOR THE MASHPEE SERVICE UNIT.
Purchase Order - 561320 Temporary Help Services
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
08/06/2024
Obligated Amount
$223.6k
75H71524P00023 - MEDICAL SUPPORT ASSISTANT - CATAWBA SERVICE UNIT
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
08/02/2024
Obligated Amount
$91.5k
75H71524A00004 - PROVIDE PODIATRY SERVICES FOR THE CATAWBA SERVICE UNIT.
BPA - 621391 Offices of Podiatrists
Contractor
PODIATRY ASSOCIATE PODIATRY SX ASSOCIATE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
07/30/2024
Obligated Amount
$34.7k
75H71524P00025 - MONACAN WATER UTILITIES
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMHERST COUNTY SERVICE AUTHORITY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
07/23/2024
Obligated Amount
$7.3k
75H71524P00022 - DENTAL HYGIENIST - CATAWBA SERVICE UNIT
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
LUMBEE RESOURCE MANAGEMENT GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
07/18/2024
Obligated Amount
$103.6k
75H71524P00019 - THE INDIAN HEALTH SERVICE ? PROJECT TRANSAM UTILIZES A 20-YARD ROLL-OFF DUMPSTER TO COLLECT THE GARBAGE CREATED WITHIN ITS OFFICES, CARPENTRY SHOP, AND WAREHOUSE (~24,000 SQ. FT.) THE DUMPSTER IS HOUSED WITHIN THE FENCED IN WARE YARD AT THE BACK OF T
Purchase Order - 562111 Solid Waste Collection
Contractor
REPUBLIC SERVICES, INC. (REPUBLIC SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
05/10/2024
Obligated Amount
$8.9k
75H71524C00002 - BASE YEAR AND FOUR OPTION YEARS FOR GROUNDS MAINTENANCE FOR CATAWBA HEALTH CENTER
Definitive Contract - 561730 Landscaping Services
Contractor
FOR HIS GLORY TRUCKING CONSTRUCTION & LOGISTICS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
05/10/2024
Obligated Amount
$5.2k
75H70424P00026 - HQ IHS EXECUTIVE LEADERSHIP MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DRURY HOTELS COMPANY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
05/09/2024
Obligated Amount
$19.1k
75H71524P00016 - NATURAL GAS DELIVERY SERVICES FOR UNITY HEALTH SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED (PUBLIC SERVICE COMPANY OF NORTH CAROLINA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
05/01/2024
Obligated Amount
$15k
75H71524P00012 - UNITY ELECTRICITY SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
Duke Energy Corporation (DUKE ENERGY CAROLINAS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
05/01/2024
Obligated Amount
$35.6k
75H71524P00018 - DENTAL LABORATORY SERVICES LOCKPORT SERVICE UNIT
Purchase Order - 339116 Dental Laboratories
Contractor
KEATING DENTAL ARTS INC (KEATING DENTAL ARTS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
04/29/2024
Obligated Amount
$35.8k
75H71524C00001 - NEW YORK URBAN INDIAN ORGANIZATION
Definitive Contract - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
Rhode Island Indian Council Inc (RHODE ISLAND INDIAN COUNCIL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
04/19/2024
Obligated Amount
$4.2M

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