Indian Health Service Awarded Task Orders and BPA Calls | Federal Compass

Indian Health Service Awarded Task Orders and BPA Calls

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75H71026F26010 / 75H70424D00002 - TASK ORDER FOR THE GALLUP SERVICE UNIT - ANNUAL ACCREDITATION/CERTIFICATION FEES
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»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$15.7k
140D0426F0046 / 140D0424D0113 - IHS GALLUP INDIAN MEDICAL CENTER (GIMC) MASTER PLAN - NAVAJO AREA
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WBK ENGINEERING LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/17/2025
Obligated Amount
$3.4M
75H71126F27003 / 75H71124A00019 - CHIROPRACTIC SERVICES AT THE WEWOKA INDIAN HEALTH CLINIC
BPA Call - 621310 Offices of Chiropractors
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/17/2025
Obligated Amount
$150k
75H71026F26013 / 75H71024D00001 - FAMILY MEDICINE SERVICES FOR CCHCF UNDER NAIHS ID/IQ 75H71024D00001 OPTION YEAR 2
Delivery Order - 621111 Offices of Physicians
Contractor
ARC HEALTH PBC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$152.5k
75H71026F26012 / 75H71024D00001 - INTERNAL MEDICINE SERVICES UNDER NAIHS ID/IQ 75H71024D00001 OPTION YEAR 2
Delivery Order - 621111 Offices of Physicians
Contractor
ARC HEALTH PBC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$152.5k
75H71126F80012 / 36C79125D0007 - HEARING AIDS AND REPAIRS FOR WEWOKA
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»Oklahoma City Area Office
Effective date
12/17/2025
Obligated Amount
$150k
75H71026F26010 / 75H71024D00001 - OB/GYN SERVICES FOR CCHCF USING NAIHS ID/IQ 75H71024D00001 SECOND OPTION YEAR
Delivery Order - 621111 Offices of Physicians
Contractor
ARC HEALTH PBC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$178.4k
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
75H71126F27052 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/17/2025
Obligated Amount
$250k
75H71126F27011 / 75H71125D00005 - CLINTON LPN
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»Oklahoma City Area Office
Effective date
12/17/2025
Obligated Amount
$67.2k
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
75H70426F80003 / NNG15SD76B - FY26 BRAND NAME VANDYKE SOFTWARE LICENSE AND MAINTENANCE SERVICES (BASE + 4)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
12/16/2025
Obligated Amount
$74.9k
75H70626F03087 / 75H70621A00009 / V797D60637 - BPA CALL FOR LABORATORY CHEMISTRY REAGENTS, CONTROLS, AND CONSUMABLES UNDER EXISTING BPA CONTRACT 75H70621A00009 WITH ORTHO CLINICAL DIAGNOSTICS INC. PERIOD OF PERFORMANCE: 01/01/2026 - 06/30/2026.
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUIDELORTHO SALES COMPANY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/16/2025
Obligated Amount
$54k
75H71126F27010 / 75H71125D00003 - NURSE PRACTITIONER SERVICES
Delivery Order - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS TRI PROVIDERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/16/2025
Obligated Amount
$285.8k
75H71026F80009 / V797D70260 - CHINLE LAB COST PER TEST LEASE OF ANALYZER AND SUPPLIES
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/16/2025
Obligated Amount
$54.3k
75H71126F80015 / 36C79125D0009 - HEARING AIDS AND REPAIRS FOR WEWOKA
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Sivantos, Inc (WS AUDIOLOGY USA, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/16/2025
Obligated Amount
$125k
75H71126F80014 / 36W79720D0001 - PHARMACEUTICAL SUPPLIES. PHARMACY PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/15/2025
Obligated Amount
$4.5M
75H71126F27051 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES. OPEN MARKET PURCHASES FOR NSSC FEDERAL CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/15/2025
Obligated Amount
$250k
75H71226F28001 / 75H71225A00023 - BPA CALL FOR NEURODEVELOPMENTAL PSYCHOLOGICAL SERVICES - PAO
BPA Call - 623210 Residential Intellectual and Developmental Disability Facilities
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION (BOARD OF REGENTS OF NEVADA SYSTEM OF HIGHER EDUCATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/15/2025
Obligated Amount
$20k
75H71226F28001 / 75H71225A00031 - BPA CALL FOR NEURODEVELOPMENTAL PSYCHOLOGICAL SERVICES - PAO
BPA Call - 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
12/15/2025
Obligated Amount
$20k

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Awarded Task Orders within Indian Health Service

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Awarded Task Orders by Industry

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