Phoenix Area Office Awarded Contracts | Federal Compass

Phoenix Area Office Awarded Contracts

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75H71226P00008 - API LAB TESTING - PIMC
Purchase Order - 621511 Medical Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/28/2025
Obligated Amount
$23k
75H71226C00002 - INTERIM NON-PERSONAL PROFESSIONAL IPU PHYSICIAN SERVICES AT HHCC
Definitive Contract - 621111 Offices of Physicians
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
10/29/2025
Obligated Amount
$1M
75H71226C00001 - INTERIM NON-PERSONAL PROFESSIONAL IPU PHYSICIAN SERVICES AT HHCC
Definitive Contract - 621111 Offices of Physicians
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
10/29/2025
Obligated Amount
$1M
75H71226C00003 - PHOENIX INDIAN MEDICAL CENTER WIRELESS INFRASTRUCTURE REFRESH. WIRELESS UPGRADE COMPRISING OF SIXTEEN BUILDINGS WITHIN THE PIMC CAMPUS.
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
ELOHI TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
10/24/2025
Obligated Amount
$1.4M
75H71226P00003 - REPLACES IHS1512079 ADMIN BUILDING WIRELESS NETWORK EQUIPMENT AND NETWORK PROFESSIONAL SERVICES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
10/22/2025
Obligated Amount
$145.8k
75H71226P00002 - 1 GX4XES1Y 837540 10/19/2025 10/18/2026 2 GX4XES1Y 110008447 10/19/2025 10/18/2026 3 GX4XES1Y 837672 10/19/2025 10/18/2026 4 GX08A1Y 840456 10/19/2025 10/18/2026 5 GX16A1Y 110007511 10/19/2025 10/18/2026
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
10/16/2025
Obligated Amount
$52k
75H71225P00223 - CISCO HYPERFLEX SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2025
Obligated Amount
$59.9k
75H71225P00224 - RELO, HHCC
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUIDELORTHO SALES COMPANY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2025
Obligated Amount
$62.2k
75H71225P00221 - SATELLITE INTERNET FOR 19 LOCATIONS
Purchase Order - 517410 Satellite Telecommunications
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2025
Obligated Amount
$239.4k
75H71225D00009 - NON-PERSONAL PROFESSION EMERGENCY MEDICINE PHYSICIAN SERVICES IDIQ
IDC - 621111 Offices of Physicians
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2025
Obligated Amount
$351.2k
75H71225P00226 - RELO SERVICES, HHCC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2025
Obligated Amount
$26.9k
75H71225P00225 - RELO SERVICES, HHCC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2025
Obligated Amount
$11.7k
75H71225C00023 - NON-PERSONAL PROFESSIONAL ED RN SERVICES AT HHCC
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2025
Obligated Amount
$1.2M
75H71225C00022 - NON-PERSONAL PROFESSIONAL PHARMACY SERVICES - AREA WIDE
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
MAAT ENTERPRISES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/26/2025
Obligated Amount
$2.7M
75H71225C00018 - LEASE SUPPORT PYXIS
Definitive Contract - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2025
Obligated Amount
$298.5k
75H71225A00031 - BPA FOR COMPREHENSIVE EVALUATIONS FOR REFERRED CHILDREN AND ADULTS WITH SUSPECTED NEURODEVELOPMENTAL DISORDERS (E.G., LEARNING/DEVELOPMENTAL DISORDERS, AUTISM, ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD), FETAL ALCOHOL SPECTRUM DISORDER FASD, INT
BPA - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2025
Obligated Amount
$0.00
75H71225C00021 - NON-PERSONAL PROFESSIONAL ED & PC PHYSICIAN SERVICES AT WRSU
Definitive Contract - 621111 Offices of Physicians
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2025
Obligated Amount
$454.2k
75H71225C00020 - NON-PERSONAL PROFESSIONAL ED & PC PHYSICIAN SERVICES AT WRSU
Definitive Contract - 621111 Offices of Physicians
Contractor
TRIBAL PROVIDERS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2025
Obligated Amount
$413.2k
75H71225P00210 - ELECTRONIC FAX SERVICES: IMPLEMENTING A DIGITAL FAX SOLUTION THROUGHOUT OUR FACILITIES LOCATED WITHIN THE SOUTHWEST REGION OF IHS.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2025
Obligated Amount
$110.3k
75H71225P00214 - OEHE WADO HP PLOTTER WITH 5 YR CARE PACK AND CONSUMABLES.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CASALE TECHNOLOGY GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/25/2025
Obligated Amount
$48.5k

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