Navajo Area Office Awarded Contracts | Federal Compass

Navajo Area Office Awarded Contracts

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75H71026P00148 - NON-PERSONAL HEALTHCARE REGISTERED NURSE SERVICES FOR THE VACCINATION CLINIC AT GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
THE NICE NURSE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/19/2026
Obligated Amount
$56.1k
75H71026P00149 - 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
02/19/2026
Obligated Amount
$56.1k
75H71026P00186 - BPA FOR PODIATRY SURGEON SUPPLIES AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/19/2026
Obligated Amount
$25k
75H71026P00192 - IHHC LABORATORY DEPARTMENT REAGENTS AND OTHER LABORATORY SUPPLIES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
RED HERITAGE MEDICAL DIAGNOSTICS COMPANY LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/12/2026
Obligated Amount
$49.2k
75H71026P00201 - BLANKET PURCHASE AGREEMENT (BPA) FOR MISC. OFFICE SUPPLIES ON AN "AS NEEDED BASIS" FOR GENERAL SERVICES DEPARTMENT AT CROWNPOINT HEALTHCARE FACILITY.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NOR-KEM DISTRIBUTOR (NOR-KEM DISTRIBUTORS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/11/2026
Obligated Amount
$40k
75H71026P00200 - MEDICAL STORAGE CABINETS UPGRADE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/11/2026
Obligated Amount
$72.6k
75H71026P00198 - PITNEY BOWES RESERVE ACCOUNT FOR POSTAGE
Purchase Order - 561499 All Other Business Support Services
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/10/2026
Obligated Amount
$120k
75H71026P00188 - UNIFORM RENTAL, LAUNDRY, AND MAINTENANCE SERVICES FOR HOUSEKEEPING DEPARTMENT, KAYENTA HEALTH CENTER
Purchase Order - 812332 Industrial Launderers
Contractor
B&R STRATEGIC SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/05/2026
Obligated Amount
$18.1k
75H71026P00191 - BPA FOR LABORATORY TESTING SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
REHOBOTH MC KINLEY CHRISTIAN H (REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/05/2026
Obligated Amount
$111.7k
75H71026P00189 - UNIFORM RENTAL, LAUNDRY, AND MAINTENANCE SERVICES FOR THE FACILITY MAINTENANCE DEPARTMENT, KAYENTA HEALTH CENTER
Purchase Order - 812332 Industrial Launderers
Contractor
B&R STRATEGIC SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/05/2026
Obligated Amount
$14.3k
75H71026P00178 - KHC FACILITY MAINTENANCE HANDLER AIR FILTERS
Purchase Order - 562910 Remediation Services
Contractor
WE BUILD LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/05/2026
Obligated Amount
$21.3k
75H71026P00187 - BPA LABORATORY TESTING SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
HEALTH, NEW MEXICO DEPARTMENT OF (STATE OF NEW MEXICO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/05/2026
Obligated Amount
$44.6k
75H71026P00169 - NPSC_NNMC_INPT PEDS_RN_PCN: 3041-17
Purchase Order - 561320 Temporary Help Services
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/04/2026
Obligated Amount
$114.4k
75H71026P00170 - NPSC_NNMC_INPT PEDS_RN_PCN: 3041-14
Purchase Order - 561320 Temporary Help Services
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/04/2026
Obligated Amount
$114.4k
75H71026P00182 - BPA FOR LABORATORY TESTING - GIMC
Purchase Order - 621511 Medical Laboratories
Contractor
TRICORE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/30/2026
Obligated Amount
$129.1k
75H71026P00109 - AUTOMATED MEDICATION DISPENSING SYSTEM FOR FCRHC
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/30/2026
Obligated Amount
$110.5k
75H71026P00176 - PROFICIENCY TEST SURVEY KITS
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
01/29/2026
Obligated Amount
$22.2k
75H71026P00163 - DENTAL AUTOCLAVE FOR THE DENTAL DEPARTMENT, KAYENTA HEALTH CENTER
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/29/2026
Obligated Amount
$37.1k
75H71026P00172 - LABORATORY SUPPLIES AND REAGENTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/28/2026
Obligated Amount
$39.8k
75H71026P00138 - SECURED AND ENCRYPTED AIRTIME SERVICES FOR NORTHERN NAVAJO MEDICAL CENTER STAFF
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
SELECTPATH HOLDING, INC. (SELECTPATH HOLDING, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/22/2026
Obligated Amount
$56.1k

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