Phoenix Area Office Awarded Contracts | Federal Compass

Phoenix Area Office Awarded Contracts

With the most comprehensive market intelligence platform,
we have Phoenix Area Office contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H71226C00005 - HOPI TELECOMMUNICATIONS SHALL PROVIDE MONTHLY TELEPHONE SERVICE AND DIGITAL SUBSCRIBER LINES (DSL) TO SUPPORT CRITICAL HOSPITAL OPERATION AND EMPLOYEE HOUSING NEEDS TO THE HOPI HEALTH CARE CENTER IN POLACCA, AZ.
Definitive Contract - 517810 All Other Telecommunications
Contractor
HOPI TELECOMMUNICATIONS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/20/2026
Obligated Amount
$206.5k
75H71226P00030 - SONOSITE ST ULTRASOUND SYSTEM WITH BASKET, TRANSDUCER, AND ACCESSORIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/19/2026
Obligated Amount
$31k
75H71226P00031 - OPTOMETRIC EQUIPMENT - PHOENIX INDIAN MEDICAL CENTER
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
CORPS MEDICAL SUPPLY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/18/2026
Obligated Amount
$46.3k
75H71226P00005 - THIS PROCUREMENT IS FOR TECHNICAL SERVICES THAT SUPPORT AND MAINTAIN THE E-CONTROL SYSTEMS CURRENTLY UTILIZED AT PIMC & HHCC.
Purchase Order - 541519 Other Computer Related Services
Contractor
E-CONTROL SYSTEMS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/11/2026
Obligated Amount
$44.3k
75H71226A00001 - WRSU, HARDY DIAGNOSTICS, LABORATORY SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
HARDY DIAGNOSTICS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/03/2026
Obligated Amount
$37k
75H71226P00023 - BASE YEAR - ASP STERILIZER PM AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/02/2026
Obligated Amount
$36.4k
75H71226P00028 - TIER-2 RPMS/EHR SUPPORT FOR ALL OF PHOENIX AREA IHS
Purchase Order - 541519 Other Computer Related Services
Contractor
RESPEC COMPANY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/30/2026
Obligated Amount
$329.6k
75H71226P00026 - FYSU - CLOUD WEB-BASED INVENTORY MANAGEMENT SYSTEM SERVICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
VIZIENT, INC. (VIZIENT INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/29/2026
Obligated Amount
$18.2k
75H71226C00004 - HOPI - COMMERCIAL LAUNDRY AND DRY-CLEANING SERVICES
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC (ELITE LAUNDRY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/28/2026
Obligated Amount
$78.8k
75H71226D00001 - FYSU- FIXED REMOVABLE DENTAL LABORATORY SERVICES CEILING AMOUNT: $500,000.00
IDC - 339116 Dental Laboratories
Contractor
GKY DENTAL ARTS, INC. (GKY DENTAL ARTS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/26/2026
Obligated Amount
$60k
GS35F0176X - FIVE-YEAR RE-ESTABLISHMENT BPA FOR PHARMACY SWITCHING SERVICES FOR PHOENIX AREA IHS
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»Phoenix Area Office
Effective date
01/22/2026
Obligated Amount
$30.4k
75H71226P00024 - IRENE BENN HEALTH CLINIC DRAIN REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/20/2026
Obligated Amount
$29.2k
75H71226P00021 - PHOENIX INDIAN MEDICAL CENTER PAPER FOLDING MACHINE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/15/2026
Obligated Amount
$22.6k
75H71226P00020 - PEACH SPRING EMERGENCY GENERATOR RENTAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/13/2026
Obligated Amount
$26.2k
75H71226P00018 - FT YUMA COMPRESSOR REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HANSMARK INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/12/2026
Obligated Amount
$23.9k
75H71226P00011 - WEB-BASED SOFTWARE SYSTEM -AREA WIDE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Uptodate, Inc. (UPTODATE, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/31/2025
Obligated Amount
$76.7k
75H71226P00006 - TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/30/2025
Obligated Amount
$155.2k
75H71226P00007 - PIMC BLOOD GAS AND PROFICIENCY TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/23/2025
Obligated Amount
$6.1k
75H71226P00016 - 10 CONMED MICROPOWER HIGH SPEED DENTAL DRILLS ITEM NUMBER 1422783
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/18/2025
Obligated Amount
$126.5k
75H71226P00015 - OPTOMETRIC EQUIPMENT
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
MARCO OPHTHALMIC (LOMBART BROTHERS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/11/2025
Obligated Amount
$168.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales