Billings Area Office Awarded Task Orders and BPA Calls | Federal Compass

Billings Area Office Awarded Task Orders and BPA Calls

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75H70926F07023 / 75H70923D00016 - FBSU OPTION YEAR 3 $230,000.00
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/12/2026
Obligated Amount
$230k
75H70926F07021 / 75H70923D00016 - BFSU OY 3 REFERENCE LABORATORY TESTING $650,000.00
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/12/2026
Obligated Amount
$650k
75H70926F07022 / 75H70923D00016 - CSU OPTION YEAR 3 $420,000.00
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/12/2026
Obligated Amount
$420k
75H70926F07024 / 75H70923D00016 - FPSU EXERCISE OPTION YEAR 3 $530,000.00
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/12/2026
Obligated Amount
$530k
75H70926F07025 / 75H70923D00016 - NCSU EXERCISE OPTION YEAR 3 $260,000.00
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/12/2026
Obligated Amount
$260k
75H70926F07005 / 75H70925D00010 - NCSU- OPTOMETRIST. DOS: 1/19/26-1/18/27.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/30/2025
Obligated Amount
$416k
75H70926F07003 / 75H70424D00002 - BAO ANNUAL ACCREDITATION FEES FOR BFSU, CSU, FBSU, FPSU, NCSU
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/23/2025
Obligated Amount
$30.6k
75H70926F80009 / 47QSHA23D0018 - BFSU - BROWNING & HEART BUTTE FIRE PROTECTION INSPECTIONS
Delivery Order - 561210 Facilities Support Services
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/19/2025
Obligated Amount
$24k
75H70926F07005 / 75H70925D00006 - CSU: 12 MONTH BEHAVIORAL HEALTH TECH IV.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/17/2025
Obligated Amount
$105.9k
75H70926F80008 / 36C79125D0007 - CSU-HEARING AID DEVICES AND REPAIRS. BASE YEAR DATES OF DELIVERY: 1/1/26-12/31/26 WITH 4OYS
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Sonova USA, Inc. (SONOVA USA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/16/2025
Obligated Amount
$100k
75H70926F80007 / 36F79719D0024 - CSU: COST PER TEST ANALYZER LEASE. BASE WITH 4 OPTION YEARS. BASE YEAR DOS:1/1/26 TO 12/31/26
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/11/2025
Obligated Amount
$307.7k
75H70926F07004 / 75H70925D00006 - BENEFITS COORDINATOR I FOR THE CHIEF REDSTONE HEALTH CENTER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/04/2025
Obligated Amount
$84.9k
75H70926F07003 / 75H70925D00006 - ADMINISTRATIVE ASSISTANT I FOR THE FORT PECK SERVICE UNIT - VERNE E. GIBBS HEALTH CENTER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/04/2025
Obligated Amount
$98k
75H70926F07002 / 75H70925D00006 - GENERAL CLERK I, GENERAL CLERK II, AND SWITCHBOARD OPERATOR I FOR THE FORT PECK SERVICE UNIT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/04/2025
Obligated Amount
$206.1k
75H70926F80004 / V797D30175 - BFSU LABORATORY REAGENT SUPPLIES
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/03/2025
Obligated Amount
$31.1k
75H70926F80005 / 47QSMA21D08R3 - CSU POSTAGE METER EQUIPMENT LEASE BASE + 4 OY'S
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2025
Obligated Amount
$3.3k
75H70926F07001 / 75H70424D00002 - CSU: JOINT COMMISSION CRITICAL ACCESS HOSPITAL AND PCMH MOCK
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/18/2025
Obligated Amount
$46.7k
75H70926F80002 / 36F79719D0024 - CSU MICROBIOLOGY ANALYZER PO REPLACEMENT TO 75H70925F80043 BASE OBLIGATED AMOUNT: $110,000.00 AGGREGATE OBLIGATED AMOUNT: $110,000.00
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/10/2025
Obligated Amount
$110k
75H70925F07021 / 75H70923D00003 - CSU WWM REGISTERED NURSING SERVICES BASE OBLIGATED AMOUNT: $424,147.00 AGGREGATE OBLIGATED AMOUNT: $1,696,588.00
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$1.2M
75H70925F07020 / 75H70923D00003 - WORLD WIDE MEDICAL BFSU REGISTERED NURSING SERVICES TASK ORDER BASE OPTION 10/01/2025-01/31/2026 WITH TWO OPTION PERIODS BASE OBLIGATED AMOUNT: $359,325.50 AWARD AMOUNT: $1,081,393.50
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$359.3k

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