Navajo Area Office Awarded Contracts | Federal Compass

Navajo Area Office Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H71026P00070 - NPSC NNMC ED RN PCN: 3048-42
Purchase Order - 561320 Temporary Help Services
Contractor
CREEK HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/09/2026
Obligated Amount
$104k
75H71026P00071 - NPSC NNMC ED RN PCN: 3048-40
Purchase Order - 561320 Temporary Help Services
Contractor
CREEK HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/09/2026
Obligated Amount
$104k
75H71026P00108 - CONTRACTOR SHALL PROVIDE CHEMICAL WASTE COLLECTIONS SERVICES TO THE GALLUP INDIAN MEDICAL CENTER IN GALLUP, NM 87301.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$100k
75H71026P00099 - SOFTWARE SUPPORT AND MAINTENANCE FOR CENTRAL MONITORING SYSTEM IN WOMEN'S HEALTH UNIT AT GIMC
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GE HEALTHCARE IITS USA CORP.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$30.1k
75H71026P00089 - 26 NAV NNMC CLN LAB PRIORITY 2026-AAP-SRSU-SU-0302 AMERICAN PROFICIENCY TESTING JC AND CMS
Purchase Order - 621511 Medical Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$17.9k
75H71026P00066 - IHHC - REAGENT TESTING KITS FOR LABORATORY DEPT.
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
12/31/2025
Obligated Amount
$40.8k
75H71026P00112 - KHC SUPPORT SERVICES - POSTAGE FEE RESERVE
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$52.1k
75H71026P00096 - SYSTEM M32 FOR MATERIAL MANAGEMENT FOR KHC GENERAL SERVICES DEPARTMENT
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
12/31/2025
Obligated Amount
$15.5k
75H71026P00114 - LABORATORY PROFICIENCY TESTING PROGRAM FOR GSU LABORATORY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$29k
75H71026P00103 - KHC - BIOFIRE TORCH BASE SERVICE AGREEMENT FOR LABORATORY DEPARTMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$11.4k
75H71026P00092 - AUTOMATED DISPENSING CABINET SYSTEMS FOR GALLUP INDIAN MEDICAL CENTER'S EMERGENCY DEPARTMENT
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
12/31/2025
Obligated Amount
$60.8k
75H71026P00110 - THE CITY OF GALLUP PUBLIC UTILITIES CONTRACT - GIMC FACILITY MANAGEMENT
Purchase Order - 221122 Electric Power Distribution
Contractor
GALLUP, CITY OF (CITY OF GALLUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$1.3M
75H71026P00113 - CHARGEMASTER PROGRAM
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
McManus Associates (MCMANIS ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$76.5k
75H71026P00069 - NPSC_NNMC_ED_RN_PCN: 3048-05
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
12/30/2025
Obligated Amount
$121.7k
75H71026P00068 - NPSC_NNMC_ED_RN_PCN: 3048-24
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
12/30/2025
Obligated Amount
$121.7k
75H71026P00078 - NPSC_NNMC_ED_RN_PCN: 3048-17
Purchase Order - 561320 Temporary Help Services
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/30/2025
Obligated Amount
$119.6k
75H71026P00095 - MAIL SERVICES - POSTAGE FEE FOR GENERAL SERVICES
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/29/2025
Obligated Amount
$30k
75H71026P00090 - KHC LABORATORY BIOFIRE TORCH
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/23/2025
Obligated Amount
$222.7k
75H71026P00088 - PATIENT SATISFACTION SURVEY SERVICES, BASE PERIOD 01/01/2026-12/31/2026
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PRESS GANEY ASSOCIATES INC (PRESS GANEY ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/22/2025
Obligated Amount
$41.3k
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

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