Navajo Area Office Awarded Contracts | Federal Compass

Navajo Area Office Awarded Contracts

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75H71026P00150 - NON-PERSONAL HEALTHCARE REGISTERED NURSE SERVICES FOR THE VACCINATION CLINIC AT GALLUP INDIAN MEDICAL CENTER.
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
04/24/2026
Obligated Amount
$56.1k
75H71026P00271 - WELCH ALLYN GREEN SERIES 777 INTEGRATED WALL SYSTEMS (20); OTOSCOPES, OPHTHALMOSCOPE, BLOOD PRESSURE AND THERMOMETER, GIMC ED EXPANSION
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/23/2026
Obligated Amount
$31.1k
75H71026P00252 - GSU THC VACUUM PUMP DENTAL - URGENT & COMPELLING
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/22/2026
Obligated Amount
$22k
75H71026P00302 - BPA FOR KHC QUARTERS - MIDWEST MOTOR TO PROCURE VARIOUS MATERIAL SUPPLIES
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/15/2026
Obligated Amount
$11k
75H71026P00301 - BPA FOR KHC QUARTERS - HHB BUILDERS TO PROCURE VARIOUS MATERIAL SUPPLIES
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
HHB BUILDERS & SUPPLY CO., INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/15/2026
Obligated Amount
$16.5k
75H71026P00303 - BPA FOR KHC QUARTERS - SUMMIT ELECTRIC TO PROCURE VARIOUS MATERIAL SUPPLIES
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
SUMMIT ELECTRIC SUPPLY CO., INC (SUMMIT ELECTRIC SUPPLY, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/15/2026
Obligated Amount
$11k
75H71026P00300 - BPA FOR KHC QUARTERS - GALLUP LUMBER TO PROCURE VARIOUS MATERIAL SUPPLIES
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GALLUP LUMBER & SUPPLY CO., INC. (GALLUP LUMBER & SUPPLY CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/15/2026
Obligated Amount
$16.5k
75H71026P00304 - BPA FOR KHC QUARTERS - GARDNER METALS TO PROCURE VARIOUS MATERIAL SUPPLIES
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GARDNER METALS, INC. (GARDNER METALS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/15/2026
Obligated Amount
$13k
75H71026P00286 - KHC FACILITIES MANAGEMENT DEPARTMENT - IT CHILLERS AND A/C SPLIT SYSTEM REPAIR SUPPLIES
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
J M T INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/14/2026
Obligated Amount
$16.7k
75H71026P00297 - CCHCF PREVENTATIVE MAINTENANCE AGREEMENT (PMA) SERVICES FOR RADIOLOGY X-RAY HOLOGIC EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REMI GROUP LLC, THE (THE REMI GROUP LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/13/2026
Obligated Amount
$91.5k
75H71026P00294 - KHC MONTHLY ELEVATOR SERVICES
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ELITE VETERAN SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/09/2026
Obligated Amount
$38.4k
75H71026P00266 - CHINLE HOSPITAL GERIATRIC DENTAL SERVICES.
Purchase Order - 339116 Dental Laboratories
Contractor
MISSION DENTAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/09/2026
Obligated Amount
$300k
75H71026P00282 - KHC PHARMACY DEPARTMENT - OMNICELL ORAL AND VIAL DISPENSERS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/09/2026
Obligated Amount
$33.5k
75H71026P00292 - CCHCF VINYL PLANK FLOORING SUPPLIES FOR GOVERNMENT HOUSING RENOVATION PROJECT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DFW CAD SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/09/2026
Obligated Amount
$31.3k
75H71026P00268 - BLANKET PURCHASE AGREEMENT FOR STERILELY COMPOUNDED PHARMACEUTICALS FOR GALLUP INDIAN MEDICAL CENTER
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
FAGRON COMPOUNDING SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/07/2026
Obligated Amount
$81.6k
75H71026P00289 - NITRONOX PLUS SYSTEM FOR NNMC LABOR AND DELIVERY
Purchase Order - 332420 Metal Tank
Contractor
PraxAir (LINDE GAS & EQUIPMENT INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/07/2026
Obligated Amount
$18.5k
75H71026P00285 - BLANKET PURCHASE AGREEMENT FOR STERILELY COMPOUNDED PHARMACEUTICALS FOR GALLUP INDIAN MEDICAL CENTER
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
AMERICAN NATIONAL SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/07/2026
Obligated Amount
$27.2k
75H71026P00273 - CEPHEID XPERT XPRESS COV-2/FLU/RSV PLUS TEST KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/02/2026
Obligated Amount
$54.4k
75H71026P00235 - KSU - BPA ECO DISPENSER REFILL CLEANING PRODUCTS FOR HOUSEKEEPING DEPARTMENT
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/01/2026
Obligated Amount
$41k
75H71026P00211 - THE CONTRACTOR SHALL PROVIDE NORTHERN NAVAJO MEDICAL CENTER WITH A NEW AND UPDATED PICTURE ARCHIVING AND COMMUNICATION SYSTEMS (PACS).
Purchase Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/01/2026
Obligated Amount
$228.8k

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