Oklahoma City Area Office Awarded Contracts - veteran owned | Federal Compass

Oklahoma City Area Office Awarded Contracts - veteran owned

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75H70124C00024 - THIS PROJECT WILL REMOVE AND REPLACE A TOTAL OF 242 INSULATED GLAZING MATERIAL FOR EXTERIOR WINDOWS, DOORS AND STOREFRONT FRAMING ALL OF WHICH ARE IN ALUMINUM FIXED FRAMES CONSISTING OF SINGLE TO MULTIPLE PANELS WITHIN A SINGLE FRAME. SEE SOW.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
08/06/2024
Obligated Amount
$414.3k
75H71124P00277 - MOBILE MRI UNIT
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
ADVANCED IMAGING MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/01/2024
Obligated Amount
$756k
75H71124C00018 - MOBILE MRI SERVICES - CLINTON
Definitive Contract - 621512 Diagnostic Imaging Centers
Contractor
ADVANCED IMAGING MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/01/2024
Obligated Amount
$665.6k
75H71124A00023 - PAWNEE EYEGLASSES
BPA - 339115 Ophthalmic Goods Manufacturing
Contractor
NATIVE HEALTH ADVISERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/26/2024
Obligated Amount
$120k
75H71124P00165 - GE PM AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/07/2024
Obligated Amount
$125.6k
75H71123P00553 - RAPIDRX INTELLICAB SERVICE AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/31/2023
Obligated Amount
$94.7k
75H71123P00409 - OCULUS PENTACAM HR FOR LAWTON INDIAN HOSPITAL OPTOMETRY
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/16/2023
Obligated Amount
$75.4k
75H71121P00847 - NETWORK SWITCHES FOR THE LAWTON INDIAN HOSPITAL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/21/2021
Obligated Amount
$64.8k
75H71121P00836 - OUTDOOR WIRELESS NETWORKING INFRASTRUCTURE EQUIPMENT AND INSTALLATION AT THE LAWTON INDIAN HOSPITAL AND ANADARKO HEALTH CENTER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/20/2021
Obligated Amount
$114.6k
75H71119P00671 - RADIOLOGY- ANNUAL SERVICE/MAINTENCE ON HOLOGIC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/12/2019
Obligated Amount
$81.9k
75H71118P00831 - X-RAY DETECTOR FOR WEWOKA INDIAN HEALTH CENTER
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ALKO ENTERPRISES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/20/2018
Obligated Amount
$64.2k

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