Navajo Area Office Awarded Contracts | Federal Compass

Navajo Area Office Awarded Contracts

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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
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
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
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
75H71025P00165 - BLANKET PURCHASE AGREEMENT (BPA) FOR CLEANING SUPPLIES ON AN "AS NEEDED BASIS" FOR THE EVS DEPARTMENT
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/10/2024
Obligated Amount
$25k
75H71025P00155 - RENEWAL: MATERIAL MANAGEMENT SOFTWARE SYSTEM FOR GENERAL SERVICES FOR THE INVENTORY OF CRITICAL GOODS AND SERVICES.
Purchase Order - 513210 Software Publishers
Contractor
MORRIS SYSTEMS, INC. (MORRIS SYSTEMS INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/09/2024
Obligated Amount
$19.3k
75H71025P00149 - BLANKET PURCHASE AGREEMENT (BPA) FOR DENTAL SUPPLIES ON AN "AS NEEDED BASIS" FOR DENTAL DEPARTMENT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/09/2024
Obligated Amount
$50k
75H71025P00157 - BPA FOR MISC DENTAL SUPPLIES ON AN AS NEEDED BASIS FOR DENTAL DEPARTMENT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/09/2024
Obligated Amount
$50k
75H71025P00103 - FY25 GSU THC OPHTHALMOSCOPE AND OTOSCOPES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/06/2024
Obligated Amount
$12.7k
75H71020P01703 - DEOBLIGATE EXCESS FUNDS AND CLOSE-OUT
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
USOC MEDICAL (USOC BIOMEDICAL, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/04/2024
Obligated Amount
$7.4k
75H71025P00135 - NPSC FOR THE VACCINATION CINIC AT THE GALLUP INDIAN MEDICAL CENTER
Purchase Order - 561320 Temporary Help Services
Contractor
MEDCENTREK LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/02/2024
Obligated Amount
$88.9k
75H71025P00132 - NON-PSC FOR VACCINATION NURSE
Purchase Order - 561320 Temporary Help Services
Contractor
MEDCENTREK LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/27/2024
Obligated Amount
$88.9k
75H71025P00062 - 24-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR BECTON DICKINSON PERIOD OF PERFORMANCE 10 01 2024 - 09 30 2025
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/27/2024
Obligated Amount
$55.9k
75H71025P00082 - TO ESTABLISH A BPA FOR OB/GYN SUPPLIES FOR OB/GYN DEPARTMENT AT GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/26/2024
Obligated Amount
$100k
75H71025P00127 - BPA FOR LINEN SUPPLIES FOR EVS DEPARTMENT
Purchase Order - 812331 Linen Supply
Contractor
PHOENIX TEXTILE CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/26/2024
Obligated Amount
$25k
75H71025P00129 - PURCHASE SPECIALIZED TOOLS TO REPAIR IDENTIFIED JOINT COMMISSION DEFICIENCIES BEFORE END OF GRANTED TIME LIMITED WAIVER.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
GLOBAL TEST SUPPLY, LLC (GLOBAL TEST SUPPLY LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/26/2024
Obligated Amount
$40.9k
75H71025P00100 - EDR LICENSE MAINTENANCE AND TECHNICAL SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/19/2024
Obligated Amount
$10.5k
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

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