Oklahoma City Area Office Awarded Contracts | Federal Compass

Oklahoma City Area Office Awarded Contracts

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75H71126C00007 - I-35 WAREHOUSE AMAG SYSTEM INSTALLATION FOR IHS OKC NSSC
Definitive Contract - 541519 Other Computer Related Services
Contractor
GC&E FEDERAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/27/2026
Obligated Amount
$234.4k
75H71126P00058 - QUALITY CONTROL SUPPLIES FOR THE LAWTON INDIAN HOSPITAL LABORATORY DEPARTMENT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/26/2026
Obligated Amount
$24k
GS35F0176X - BPA FOR PHARMACY CLAIMS SWITCHING AND CLAIMS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UnitedHealth (CHANGE HEALTHCARE OPERATIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/25/2026
Obligated Amount
$2.5k
75H71126P00035 - OCAO INDIAN HEALTH SERVICE AREA WIDE ONSITE DOCUMENT DESTRUCTION
Purchase Order - 561410 Document Preparation Services
Contractor
MIDCON TRIBAL SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/25/2026
Obligated Amount
$22.2k
75H71126P00056 - PREPAID POSTAGE FOR AIHC PROPERTY AND SUPPLY
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/24/2026
Obligated Amount
$20k
75H71126P00053 - GSL WILL CALL SYSTEM RENTAL AND SUPPPORT FOR LIH
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Becton Dickinson and Company (GSL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/20/2026
Obligated Amount
$99.4k
75H71126C00004 - THIS IS A SOLE-SOURCE 8 (A) SET-ASIDE PROCUREMENT FOR THE NEW NSSC I-35 WAREHOUSE INFRASTRUCTURE. THE OBJECTIVE IS TO ENSURE RELIABLE CONNECTIVITY, EFFICIENT DATA MANAGEMENT, AND OPERATIONAL SUPPORT THROUGH THE INSTALLATION AND MAINTENANCE OF WI-FI,
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/19/2026
Obligated Amount
$1.3M
75H71126P00024 - OKLAHOMA CITY AREA OFFICE DENTAL STAFF CONFERENCE JUNE 15-JUNE 17, 2026
Purchase Order - 722310 Food Service Contractors
Contractor
S365 INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/17/2026
Obligated Amount
$16.6k
75H71126P00052 - PATH EHR IT ITEMS FOR LAWTON
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CHENEGA MISSION PRODUCTS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/17/2026
Obligated Amount
$593.3k
75H71126P00051 - CONTRACTOR SHALL FURNISH AND INSTALL A SEWER SERVICE LINE AND SEWER MAIN TAP REPLACEMENT FOR H. WAHWAHSUCK SR#598 IN HORTON, KS (BROWN CO.)
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHLSEN RIGHT OF WAY AND MAINTENANCE INC (OHLSEN RIGHT OF WAY & MAINTENANCE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/16/2026
Obligated Amount
$11.2k
75H71126P00046 - ANNUAL PREVENTATIVE MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR THE WIRELESS TEMPERATURE MONITOR DEVICES.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOSCIENTIFIC, INC. (SENSOSCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/16/2026
Obligated Amount
$22.5k
75H71126P00034 - CONTRACTOR SHALL FURNISH, REPLACE AND INSTALL A NATURAL GAS LINE WITH METER AND REGULATROR FOR GENERATOR AT HASKELL INDIAN HEALTH CENTER IN LAWRENCE, KS AS SHOWN ON STATEMENT OF WORK AND DRAWINGS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BETHEL CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/13/2026
Obligated Amount
$34.8k
75H71126A00003 - PAWNEE IHS ECHOCARDIOGRAM INTERPRETATION SERVICES
BPA - 621111 Offices of Physicians
Contractor
OKLAHOMA STATE UNIVERSITY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/12/2026
Obligated Amount
$32k
75H71126P00048 - NEW DENTAL KITS AND SUPPLIES FOR PAWNEE INDIAN HEALTH CENTER.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/10/2026
Obligated Amount
$86.6k
75H71126P00049 - MEDICAL AND INDUSTRIAL GAS FOR THE LAWTON INDIAN HOSPITAL
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
JAMES SUPPLIES AND RENTAL COMPANY (JAMES SUPPLIES, L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/04/2026
Obligated Amount
$25k
75H71126A00004 - BLANKET PURCHASE AGREEMENT (BPA) FOR AEROBIC SYSTEMS, SEPTIC TANKS, DRAINFIELDS, AND LAGOON SYSTEMS, AND INDIVIDUAL WELL DRILLING FOR ALL OKLAHOMA AREA FIELD OFFICES FOR IHS.
BPA - 237110 Water and Sewer Line and Related Structures Construction
Contractor
3RD GEN EXCAVATION AND CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/02/2026
Obligated Amount
$0.00
75H71126P00043 - PREPAID POSTAGE METER REFILL FOR THE LAWTON INDIAN HOSPITAL MATERIAL MAINTENANCE DEPARTMENT.
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/25/2026
Obligated Amount
$25k
75H71126P00040 - UPS FOR AQUILIAN
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CANON MEDICAL SYSTEMS USA, INC. (CANON MEDICAL SYSTEMS USA, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/25/2026
Obligated Amount
$23.5k
75H71126P00033 - CONTRACTOR SHALL REMOVE, REPLACE AND INSTALL A CORRIDOR DOOR AND PASS-THROUGH SPECIMEN WINDOW FOR THE LABORATORY AT HASKELL INDIAN HEALTH CENTER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK DATED SEPTEMBER 2025, CONTRACTOR'S PROPOSAL DATED
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RAZOR CONSULTING SOLUTIONS, INC. (RAZOR CONSULTING SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/24/2026
Obligated Amount
$35k
75H71126P00037 - CABLING PROJECT FOR LAWTON
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/18/2026
Obligated Amount
$109.7k

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