Oklahoma City Area Office Awarded Contracts | Federal Compass

Oklahoma City Area Office Awarded Contracts

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75H71126P00016 - CONTRACTOR SHALL FURNISH AND INSTALL A SEWER SERVICE LINE FOR S. HUNT SR#6863 IN OKEMAH, OK (OKFUSKEE CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/06/2026
Obligated Amount
$9.1k
75H71126P00020 - EMERGENCY ORDER OF DETENTION SERVICES FOR LIH
Purchase Order - 485991 Special Needs Transportation
Contractor
COMANCHE NATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/29/2025
Obligated Amount
$22.9k
75H71126P00019 - ARM SERVICES- CLINTON
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
ARM SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/22/2025
Obligated Amount
$105k
75H71126P00017 - OCAO ACQUISITIONS SOUND MASKING MACHINE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/19/2025
Obligated Amount
$12.6k
75H71126A00001 - BLANKET PURCHASE AGREEMENT (BPA) NATIONAL SUPPLY SERVICE CENTER (NSSC) AND GALLUP REGIONAL SUPPLY SERVICE CENTER (GRSSC) INDIAN HEALTH SERVICES (IHS) DENTAL, JANITORIAL, SHIPPING, AND OTHER SUPPLIES
BPA - 339114 Dental Equipment and Supplies Manufacturing
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/19/2025
Obligated Amount
$500k
75H71126P00015 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE IN ACCORDANCE WITH THE STATEMENT OF WORK AND DRAWING PROVIDED.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OKEX LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/18/2025
Obligated Amount
$6k
75H71118P00762 - PHARMACY INTERN SERVICES - CLINTON
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/18/2025
Obligated Amount
$3.6k
75H71126P00013 - QUALITY MEASURE REPORTING FOR LIH
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RURAL WISCONSIN HEALTH COOPERATIVE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/15/2025
Obligated Amount
$24.1k
75H71118P00761 - PHARMACY INTERN SERVICES - CLINTON
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/11/2025
Obligated Amount
$757.37
75H71126P00004 - IT - LEASE OF TWENTY-ONE (21) COPIERS TO INCLUDE LEASE, MAINTENANCE, AND OVERAGES AT THE PAWNEE INDIAN HEALTH CENTER.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TRIBAL TECH INNOVATIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/09/2025
Obligated Amount
$49.9k
75H71126P00012 - UNINTERRUPTABLE POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/08/2025
Obligated Amount
$0.00
75H71126P00011 - PROFICIENCY TESTING MATERIAL
Purchase Order - 621511 Medical Laboratories
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/04/2025
Obligated Amount
$18.5k
75H71126P00007 - WEWOKA IHS FIRE ALARM MONITORING AND INSEPCTION SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
MOURNEY, JONATHAN
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/25/2025
Obligated Amount
$11.8k
75H71126P00002 - PITNEY BOWES POSTAGE REFILL FOR LAWTON INDIAN HOSPITAL.
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
11/14/2025
Obligated Amount
$25k
75H71126D00001 - LAB AND PATHOLOGY - OCAO
IDC - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (DIAGNOSTIC LABORATORY OF OKLAHOMA LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/06/2025
Obligated Amount
$1.9M
75H71126P00001 - CONTRACTOR SHALL FURNISH AND INSTALL A SEWER SERVICE LINE FOR J GARTON SR#3318 IN NORMAN, OK (CLEVELAND CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VALIOSA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/15/2025
Obligated Amount
$19.3k
75H71126C00001 - PROVIDE PRIMARY OUTPATIENT MEDICAL, DENTAL AND PREVENTIVE BEHAVIORAL HEALTH SERVICES TO THE URBAN INDIAN POPULATION FO DALLAS/FT WORTH, TX.
Definitive Contract - 621112 Offices of Physicians, Mental Health Specialists
Contractor
DALLAS INTER-TRIBAL CENTER (TEXAS NATIVE HEALTH)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/08/2025
Obligated Amount
$2.8M
75H71125P00265 - COATING ON EXISTING ROOF TERRACES TO STOP THE WATER.
Purchase Order - 238160 Roofing Contractors
Contractor
AI GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/18/2025
Obligated Amount
$26.8k
75H71125P00268 - END OF YEAR DENTAL SUPPLIES FOR THE OKLAHOMA CITY NATIONAL SUPPLY SERIVCE CENTER CUSTOMERS.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
FIRST NATIONS DISTRIBUTION, LLC (FIRST NATIONS DISTRIBUTION LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/18/2025
Obligated Amount
$17.9k
75H71125P00266 - INSTALLATION OF SEWER SERVICE LINE IN PERRY OKLAHOMA FOR INDIAN HEALTH SERVICES.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LINN'S PLUMBING (LINN'S PLUMBING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/17/2025
Obligated Amount
$8k

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