Navajo Area Office Awarded Contracts | Federal Compass

Navajo Area Office Awarded Contracts

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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
75H71025P00067 - INTERNAL MEDICINE PHYSICIAN (NOCTURNIST)
Purchase Order - 621111 Offices of Physicians
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/14/2024
Obligated Amount
$232.4k
75H71025P00081 - RENEWAL OF THE CISCO SMARTNET MAINTENANCE/SUPPORT/EQUIPMENT SUBSCRIPTION FOR THE CISCO NETWORK 9410/9407 CORE CATALYST.
Purchase Order - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/14/2024
Obligated Amount
$14.6k
75H71025P00077 - CHINLE EMERGENCY URGENT AND COMPELLING BOILER RENTAL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YEAROUT MECHANICAL, INC. (YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/13/2024
Obligated Amount
$181.8k
75H71025P00070 - DE-INSTALLATION AND REINSTALLATION OF INSTRUMENT WASHERS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/13/2024
Obligated Amount
$14.1k
75H71025P00060 - REPLENISHING POST METER
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/08/2024
Obligated Amount
$30k
75H71025P00034 - FY24 GSU THC CHILLER PMA
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STERILECO LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/07/2024
Obligated Amount
$10k
75H71025P00061 - DG 14K LOW-PROFILE DUMP PF TRAILER MODEL DG 14K LOW-PROFILE DUMP PRIORITY CODE 24-6113-AER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ARGOS TRANSPORTATION SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/07/2024
Obligated Amount
$15k
75H71024P00748 - SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
Purchase Order - 541380 Testing Laboratories
Contractor
Mirion Technologies, Inc. (MIRION TECHNOLOGIES (GDS), INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/07/2024
Obligated Amount
$8k
75H71025P00059 - PINON PEDS NP
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
11/06/2024
Obligated Amount
$100k
75H71025P00056 - UAC PROJECT: PAYMENT FOR NON-UAC UNPAID INVOICES FOR JJ DAC DBA MEDSTAR AMBULANCE UNDER AGREEMENT NO. BOA-NV-15-0013
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (JJDAC, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/05/2024
Obligated Amount
$12k
75H71025P00006 - FCRHC - AMBULATORY CARE REGISTERED NURSE SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/05/2024
Obligated Amount
$121.7k
75H71025P00005 - FCRHC - AMBULATORY CARE REGISTERED NURSE SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/05/2024
Obligated Amount
$117.5k
75H71025P00054 - UAC PROJECT: RATIFICATION REQUEST APPROVED TO PAY FOR NON-UAC INVOICES TO ELITE LAUNDRY.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC (ELITE LAUNDRY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/05/2024
Obligated Amount
$27.7k
75H71025P00009 - PACU REGISTERED NURSE SERVICES
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
11/05/2024
Obligated Amount
$139.2k
75H71025P00026 - FY25 - GIMC QUALITY MANAGMENT HCAHPS AND CG-CAHPS HOSPITAL SURVEYS
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
PRESS GANEY ASSOCIATES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/01/2024
Obligated Amount
$96.7k
75H71025P00046 - HILL-ROM NURSE CALL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/01/2024
Obligated Amount
$11.6k
75H71025P00040 - NNMC DDC UPGRADE PROJECT
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
10/31/2024
Obligated Amount
$96.1k
75H71025P00039 - WEED CONTROL SERVICES FOR NNMC
Purchase Order - 561730 Landscaping Services
Contractor
ALLCHEMAX LLC. (ALLCHEMAX LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/31/2024
Obligated Amount
$10.1k

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