Navajo Area Office Awarded Contracts | Federal Compass

Navajo Area Office Awarded Contracts

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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
75H71026P00168 - TSAILE HEALTH CENTER COMPACT ROBOTIC PRESCRIPTION DISPENSING SYSTEM SERVICES.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/31/2026
Obligated Amount
$71.3k
75H71026P00231 - NON-PSC AMBULATORY CARE RN, FLU CLINIC, PCN: PW46-70
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
03/26/2026
Obligated Amount
$98.8k
75H71026P00230 - NON-PSC AMBULATORY CARE RN, FLU CLINIC, PCN: PW46-71
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
03/26/2026
Obligated Amount
$98.8k
75H71026P00246 - BPA LAKOTA - TO PROCURE VARIOUS DENTAL SUPPLIES FOR THE IHHC DENTAL DEPT.
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
03/25/2026
Obligated Amount
$26k
75H71026P00247 - BPA FIRST NATIONS - TO PROCURE VARIOUS DENTAL SUPPLIES FOR THE IHHC DENTAL DEPT.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
FIRST NATIONS DISTRIBUTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/25/2026
Obligated Amount
$21k
75H71026P00256 - NNMC OLYMPUS ENDOSCOPES REPAIR AND SUPPORT SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/24/2026
Obligated Amount
$33.4k
75H71026P00156 - KHC PHARMACY DEPARTMENT REES SCIENTIFIC TEMPERATURE MONITORING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
REES SCIENTIFIC CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/23/2026
Obligated Amount
$14.9k
75H71026P00250 - KHC SUPPORT SERVICE EQUIPMENT REQUEST - SEND PRO MAIL CENTER 3000 W/ WOW
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/19/2026
Obligated Amount
$34.7k
75H71026P00255 - SUPPLIES AND EQUIPMENT FOR GALLUP INDIAN MEDICAL CENTER'S EMERGENCY DEPARTMENT EXPANSION
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2026
Obligated Amount
$196.2k
75H71026P00254 - OFFICE CHAIRS FOR THE CONFERENCE ROOM AT CROWNPOINT HEALTHCARE FACILITY
Purchase Order - 337214 Office Furniture
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2026
Obligated Amount
$26.6k
75H71026P00218 - INSTALLATION OF FIRE ALARM DEVICE TAGS IN THE GENERATOR ROOM, UPS ROOM AND ELECTRICAL ROOM FOR CROWNPOINT HEALTHCARE FACILITY.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GREAT WESTERN SPECIALITY SYSTEMS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2026
Obligated Amount
$17.7k
75H71026P00238 - BPA ON DENTAL ITEMS AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
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
03/13/2026
Obligated Amount
$90k
75H71026P00242 - BLANKET PURCHASE AGREEMENT FOR GLOVE AND FINGER TIP SAMPLING FOR GALLUP INDIAN MEDICAL CENTER
Purchase Order - 541380 Testing Laboratories
Contractor
TECHNICAL SAFETY SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/13/2026
Obligated Amount
$83.5k
75H71026P00245 - BULK OXYGEN TANK REPAIR FOR FACILITY MAINTENANCE DEPARTMENT AT CROWNPOINT HEALTHCARE FACILITY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COOKS CRYOGENIC SERVICE INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/13/2026
Obligated Amount
$41.7k
75H71026P00166 - TSAILE HEALTH CENTER PYXIS AUTOMATED DISPENSING SYSTEMS FOR CONTROLLED DRUGS & MEDICATION EQUIPMENT AND SERVICES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/10/2026
Obligated Amount
$57.1k
75H71026P00237 - SRSU MANAGEMENT CONSULTING SERVICES FOR THE CASE MANAGEMENT PROGRAM
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ELEVATED SOLUTIONS & CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/06/2026
Obligated Amount
$113.4k
75H71026P00164 - INSTALLATION & CONFIGURATION OF 9 PRINTERS, 5 SCANNERS, 3 SMART TVS W/WALL MOUNTS, AND 7 LABEL PRINTERS, GIMC ED EXPANSION
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/06/2026
Obligated Amount
$28.3k

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