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
75H71226P00032 - CEPHEID PREMIUM SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/01/2026
Obligated Amount
$129k
75H71226P00044 - NEWBORN SCREENING
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH SERVICES, ARIZONA DEPT OF (ARIZONA DEPARTMENT OF HEALTH SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/31/2026
Obligated Amount
$13.7k
75H71226P00048 - PIMC PORTABLE ADA COMPLIANT RESTROOMS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
HAMULA MS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/27/2026
Obligated Amount
$22.4k
75H71226P00047 - REMOVE AND REPLACE TWO (2) FAILED CONDENSER COILS ON A MITSUBISHI VRF OUTDOOR UNIT AT THE PIMC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACCO Engineered Systems (ACCO ENGINEERED SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/26/2026
Obligated Amount
$17.6k
75H71226C00008 - TRANSPORTATION AND DELIVERY OF PROPANE SERVICE
Definitive Contract - 221210 Natural Gas Distribution
Contractor
MEC SERVICES, LLC (MEC SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/24/2026
Obligated Amount
$180k
75H71226P00046 - POLICYSTAT - ELECTRONIC SOLUTION FOR THE MANAGEMENT OF OFFICIAL POLICIES AND PROCEDURES FOR PAO
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
DATIX (USA) INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/24/2026
Obligated Amount
$59.9k
75H71226A00004 - PHOENIX AREA-WIDE BPA FOR PLURALSIGHT LICENSES
BPA - 513210 Software Publishers
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/19/2026
Obligated Amount
$0.00
75H71226P00045 - INBODY BODY COMPOSITION ANALYZER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/19/2026
Obligated Amount
$17.8k
75H71226P00042 - FORT YUMA HEALTH CARE CENTER LOUVER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/17/2026
Obligated Amount
$40k
75H71226C00006 - NON-PERSONAL PROFESSIONAL IPU RN SERVICES AT HHCC
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/17/2026
Obligated Amount
$1.6M
75H71226P00036 - SCO TO BTO CONVERSION AND FORMATTING (MAMMOGRAPHY) - PIMC
Purchase Order - 541519 Other Computer Related Services
Contractor
VETMED GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/16/2026
Obligated Amount
$41k
75H71226P00034 - MOBILE MRI - WRSU
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
JACQUELINE STARK NURSING, PC (BRONZE STAR INDUSTRIES, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/12/2026
Obligated Amount
$222k
75H71226P00040 - STRYKER CHEST COMPRESSION SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/11/2026
Obligated Amount
$17.4k
75H71226P00039 - SERVICE AGREEMENT SUPPORT FOR ATELLICA ANALYZERS AT PHOENIX INDIAN MEDICAL CENTER UNDER OPTION YEAR 3 (04/01/2024?03/31/2025). THIS ACTION SATISFIES PAYMENT FOR PREVIOUSLY PERFORMED AND ACCEPTED SERVICES AND DOES NOT CHANGE SCOPE OR ADD NEW REQUIREME
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/05/2026
Obligated Amount
$124.7k
75H71226P00038 - PURCHASE OF TWO SYRINIX PIPEMINDER ONE PRESSURE MONITORING SYSTEMS AND A FIVE-YEAR DEFINED-TERM RADAR CLOUD-BASED ANALYTICS LICENSE, INCLUDING ADVISORY ENGINEERING SERVICES, TO SUPPORT WATER DISTRIBUTION SYSTEM PRESSURE MONITORING AND HYDRAULIC ANAL
Purchase Order - 513210 Software Publishers
Contractor
BADGER METER INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/04/2026
Obligated Amount
$20.4k
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

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