Oklahoma City Area Office Awarded Contracts | Federal Compass

Oklahoma City Area Office Awarded Contracts

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75H71126P00067 - CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC TANK, DRAIN FIELD AND WATER SERVICE LINE FOR SR#597
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KRANZ, LARRY L (LARRY KRANZ)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/24/2026
Obligated Amount
$16.9k
75H71126P00065 - CONTRACTOR SHALL FURNISH AND INSTALL A CISTERN AND WSL FOR K. MCLAURIN SR#4464 IN RALSTON, OK (PAWNEE 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
04/15/2026
Obligated Amount
$14.1k
75H71126P00064 - OPTHALMIC EQUIPMENT SERVICE AGREEMENT FOR THREE (3 EA) CARL ZEISS CIRRUS OCT 5000 AND THE CARL ZEISS HFA3 860.
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/06/2026
Obligated Amount
$25.7k
75H71126P00062 - OPTUS SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/06/2026
Obligated Amount
$13.3k
75H71126P00063 - WATER SERVICE LINE FOR H. NORTH SR#1151 IN MIAMI, OK (OTTAWA CO.) IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DAVIS, SUSAN (SUSAN E DAVIS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/06/2026
Obligated Amount
$2.7k
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
$32.5k
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

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