Phoenix Area Office Awarded Contracts - Veteran Owned | Federal Compass

Phoenix Area Office Awarded Contracts - Veteran Owned

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75H71223P00064 - WRSU WATER SOFTENER UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
POINTE COMPANIES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/06/2023
Obligated Amount
$25.2k
75H71223P00014 - PROVIDE FILMARRAY TORCH DUPLEX MODULE BOX - HTFA-ASY-0002, FILMARRAY TORCH MODULE BOX - HTFAASY- 0003 AND 1 YEAR BIOFIRE TORCH MFG. WARRANTY WHICH INCLUDES SERVICE SUPPORT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/30/2022
Obligated Amount
$2.8k
75H71222A00011 - LAB SUPPLIES, PIMC
BPA - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/29/2022
Obligated Amount
$603.7k
75H71222P00087 - ANOXOMAT, PIMC
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ADVANCED INSTRUMENTS, INC. (ADVANCED INSTRUMENTS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/24/2022
Obligated Amount
$53k
75H71222P00023 - WEB-BASED IFUS - PIMC
Purchase Order - 511210 Software Publishers
Contractor
BEST PRACTICE PROFESSIONALS, INC. (BEST PRACTICE PROFESSIONALS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/27/2022
Obligated Amount
$11k
75H71222P00015 - MINI RECORDS STORAGE - SAN CARLOS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
OWL AND VINE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/28/2021
Obligated Amount
$14.8k
75H71222C00005 - THE CONTRACTOR SHALL PROVIDE QUALIFIED PERSONNEL, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE HEALTHCARE LINEN RENTAL AND LAUNDERING SERVICES IN ACCORDANCE WITH THE LINEN REQUIREMENTS LISTED BELOW, AS MAY BE REQUIRED TO MEET THE NEEDS OF T
Definitive Contract - 812332 Industrial Launderers
Contractor
Emerald Textiles Services, San Diego, LLC (EMERALD TEXTILES SERVICES, SAN DIEGO, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/15/2021
Obligated Amount
$750.8k
75H71221P00231 - GOVERNMENT TRANSIENT QUARTERS FURNITURE - CRSU
Purchase Order - 337910 Mattress Manufacturing
Contractor
NEWSONG SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/28/2021
Obligated Amount
$14.9k
75H71221P00223 - CONEX BOXES - HOPI
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
SOUTHWEST MOBILE STORAGE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/27/2021
Obligated Amount
$184.3k
75H71221P00217 - PORTABLE X-RAY MACHINE - PEACH SPRINGS
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
COMP-RAY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/22/2021
Obligated Amount
$106.6k
75H71221P00208 - SONOSITE PX ULTRASOUND SYSTEM, HHCC
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
DGA MEDICAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/22/2021
Obligated Amount
$54.6k
75H71221P00215 - A-DEC, PIMC
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
BURKHART DENTAL SUPPLY CO., THE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/20/2021
Obligated Amount
$457.6k
75H71221P00213 - MINI STORAGE CONTAINER - SAN CARLOS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
UAS AERIAL SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/16/2021
Obligated Amount
$0.00
75H71221P00164 - MEDICAL EXAMINATION TABLES TO THE WHITERIVER SERVICE UNIT ? CIBECUE
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALKO ENTERPRISES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/05/2021
Obligated Amount
$35.2k
75H71221P00143 - INFANT SECURITY SYSTEM, PIMC
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
07/30/2021
Obligated Amount
$278.3k
75H71221P00149 - DENTAL SENSORS - HOPI
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
PROALLIANCE, CORP.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
07/13/2021
Obligated Amount
$43.9k
75H71221P00108 - GE CARESCAPE, HHCC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ALKO ENTERPRISES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/18/2021
Obligated Amount
$357.7k
75H71221P00101 - CONEX BOX FOR FORT YUMA HEALTH CENTER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
BIZON GROUP, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/03/2021
Obligated Amount
$13.6k
75H71220P00167 - CONVERTIBLE CAR SEATS AND BOOSTER SEATS, PAO
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
STAY SAFE SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/22/2020
Obligated Amount
$59.2k
75H71219C00008 - THE CONTRACTOR SHALL PROVIDE NETWORK EQUIPMENT AND SERVICES FOR THE WESTERN ARIZONA DISTRICT OFFICE (WADO) AND EASTER ARIZONA DISTRICT OFFICE (EADO). FIRM-FIXED PRICE FOB DESTINATION
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/22/2019
Obligated Amount
$82.2k

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