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

Billings Area Office Awarded Task Orders and BPA Calls

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75H70926F07015 / 75H70925D00010 - AREA-WIDE PHARMACIST STAFFING SERVICES
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
03/27/2026
Obligated Amount
$1.9M
75H70926F07025 / 75H70921D00004 - FY26 REVENUE ENHANCING SERVICE CLIN 4 CODING AND ENTRY SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/26/2026
Obligated Amount
$97k
75H70926F80016 / HHSN316201500036W - BAO-IT: CISCO ROOM KIT INSTALLS FOR BFSU, FBSU, NCSU, CSU
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/26/2026
Obligated Amount
$349.7k
75H70926F07012 / 75H70925D00010 - CSU CHENEGA LAB STAFF BASE OBLIGATED AMOUNT: $963,712.00 AGGREGATE AWARDED AMOUNT: $963,712.00
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
03/24/2026
Obligated Amount
$963.7k
75H70926F07016 / 75H70925D00010 - CHENEGA BFSU LAB TECHS BASE OBLIGATED AMOUNT: $485,340.96 AGGREGATE OBLIGATED AMOUNT: $485,340.96
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
03/24/2026
Obligated Amount
$485.3k
75H70926F07017 / 75H70925D00010 - CSU RADIOLOGY STAFF $453,111.20 BASE PERIOD WITH ONE OPTION PERIOD.
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
03/23/2026
Obligated Amount
$453.1k
75H70926F07002 / 75H70925D00002 - EXERCISE OPTION PERIOD ONE (1) FAMILY BEGINNINGS LLC, WOMEN'S HEALTH SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT (NCSU) BASE OBLIGATED AMOUNT: $90,168.00 AGGREGATE OBLIGATED AMOUNT: $182,625.04
Delivery Order - 621111 Offices of Physicians
Contractor
FAMILY BEGINNINGS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/13/2026
Obligated Amount
$92.5k
75H70926F07002 / 75H70925D00001 - EXERCISE OPTION PERIOD ONE (1) SCL HEALTH MONTANA, WOMEN'S HEALTH SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT (NCSU) BASE OBLIGATED AMOUNT: $127,178.48 AGGREGATE OBLIGATED AMOUNT: $262,020.72
Delivery Order - 621111 Offices of Physicians
Contractor
SAINT VINCENT HEALTHCARE (SCL HEALTH - MONTANA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/13/2026
Obligated Amount
$134.8k
75H70926F07011 / 75H70925D00006 - NCSU: 1FTE-GENERAL MAINTENANCE WORKER, 12 MONTHS
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
03/12/2026
Obligated Amount
$86.9k
75H70926F80013 / 36F79726D0007 - CSU: ONE OPTOMETRIST. BASE WITH 4 OY'S.
Delivery Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/04/2026
Obligated Amount
$554.8k
75H70926F07029 / 75H70923D00004 - CSU WESLEY ER RN TASK ORDER BASE OBLIGATED AMOUNT: $157,385.24 TOTAL AWARDED AMOUNT: $472,155.72
Delivery Order - 561320 Temporary Help Services
Contractor
WESLEY MEDICAL STAFFING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/04/2026
Obligated Amount
$157.4k
75H70926F07004 / 75H70925D00010 - FBSU TASK ORDER FOR DENTAL ASSISTANTS / BUYER: PRUDENCE YO BASE WITH FOUR OPTION YEARS FBSU TASK ORDER FOR DENTAL ASSISTANTS / BUYER: PRUDENCE YO BILLINGS ID/IQ MEDICAL SUPPORT SERVICES BASE OBLIGATED AMOUNT: $ 289,553.28 AGGREGATE AMOUNT:
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
03/03/2026
Obligated Amount
$289.6k
75H70926F07013 / 75H70925D00010 - MEDICAL CLINICIANS DENTISTS, NORTHERN CHEYENNE SERVICE UNIT (NCSU)
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
03/02/2026
Obligated Amount
$450.7k
75H70926F07022 / 75H70923D00002 - FBSU OPD RN SERVICES BASE OBLIGATED AMOUNT: $43,200.00 TOTAL AWARDED AMOUNT: $172,800.00
Delivery Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC. (DT-TRAK CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/27/2026
Obligated Amount
$172.8k
75H70926F80014 / GS07F9525S - CSU MICROBIOLOGY ANALYZER LEASE BASE + 4
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOMERIEUX , INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/27/2026
Obligated Amount
$34.7k
75H70926F07008 / 75H70925D00006 - CSU KONIAG HOUSEKEEPER SERVICES BASE OBLIGATED AMOUNT: $ 191,092.56 AGGREGATED AWARDED AMOUNT: $ 387,942.00
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
02/24/2026
Obligated Amount
$191.1k
75H70926F07009 / 75H70925D00010 - FBSU LAB STAFF $1,002,119.59
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
02/23/2026
Obligated Amount
$1M
75H70926F07011 / 75H70925D00010 - FPSU LAB TECH $1,293,483.12
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
02/11/2026
Obligated Amount
$244.6k
75H70926F07009 / 75H70925D00006 - FPSU JANITOR I $370,694.16
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
02/11/2026
Obligated Amount
$69.8k
75H70926F07014 / 75H70925D00010 - NCSU: CLS, LAB TECH II & III.
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
02/11/2026
Obligated Amount
$668.4k

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