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

Indian Health Service Awarded Task Orders and BPA Calls

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75H71025F80229 / NNG15SD89B - NAO NETWORK REPLACEMENT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STORSOFT TECHNOLOGY CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/15/2025
Obligated Amount
$140.7k
75H71525F25012 / 75H71523A00001 / V797D50532 - CATAWBA LABORATORY SERVICES FUNDING ADDED FOR OPTION YEAR 3
BPA Call - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/15/2025
Obligated Amount
$60k
75H71125F27007 / 75H71124A00041 - LPN SERVICES
BPA Call - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
ENCODE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/15/2025
Obligated Amount
$39.7k
75H71025F80217 / 140A1623D0040 - IHS NAVAJO AREA SANITATON, FACILITIES, AND CONSTRUCTION (SFC) PROGRAM MANAGEMENT SUPPORT
Delivery Order - Program Management and Industrial Engineering Consulting Services (PMIECS) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHENHALL SEDONA SERVICES JOINT VENTURE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/15/2025
Obligated Amount
$2.3M
75H70125F30002 / 75H70124D00003 - IHS OKLAHOMA CITY AREA FACILITY CONDITION ASSESSMENT
Delivery Order - 541330 Engineering Services
Contractor
BLUE STAR INTEGRATIVE STUDIO LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
09/15/2025
Obligated Amount
$198.9k
75H71125F27008 / 75H71125D00003 - CLINTON FP
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
09/15/2025
Obligated Amount
$235.2k
75H71125F27007 / 75H71125D00003 - PSYCH NP
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
09/15/2025
Obligated Amount
$69.5k
75H71125F27009 / 75H71124D00005 - TASK ORDER 27009 FOR ELECTRICAL AND HEATING PIPE SEALS FOR THE LAB AT CLAREMORE INDIAN HOSPITAL, CLAREMORE, OK, FOR INDIAN HEALTH SERVICES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BRONZE OAK, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/15/2025
Obligated Amount
$110.4k
75H71125F27002 / 75H71125D00005 - DENTAL HYGIENIST- PAWNEE
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
09/15/2025
Obligated Amount
$65k
75H71025F26008 / 75H70424D00002 - TASK ORDER FOR THE CHINLE SERVICE UNIT - SURVEY 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
09/15/2025
Obligated Amount
$21.2k
75H71025F26007 / 75H70424D00002 - TASK ORDER FOR THE GALLUP SERVICE UNIT - SURVEY 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
09/14/2025
Obligated Amount
$22.5k
75H70625F03007 / 75H70624D00004 - TASK ORDER FOR EMERGENCY DEPARTMENT MANAGEMENT SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER. POP: DATE OF AWARD TO 6/30/2026
Delivery Order - 621111 Offices of Physicians
Contractor
PRIME PHYSICIANS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/13/2025
Obligated Amount
$611.6k
75H70625F03009 / 75H70624D00005 - TASK ORDER FOR EMERGENCY DEPARTMENT MANAGEMENT AND STAFFING SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER. POP: DATE OF AWARD TO 6/30/2026
Delivery Order - 621111 Offices of Physicians
Contractor
Tribal Health (TRIBAL HEALTH, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/13/2025
Obligated Amount
$552k
75H70725F80033 / 36F79723D0073 - SERVICE AGREEMENT - CSM CABINETS - AIHC
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$6.3k
75H71125F27003 / 75H71125D00005 - PAWNEE DENTIST 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»Oklahoma City Area Office
Effective date
09/12/2025
Obligated Amount
$127.4k
75H70725F80034 / 36F79723D0073 - XT CABINET - AIHC
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$31.5k
75H71125F80008 / 47QTCA22A000C / 47QTCA19D00ML - DELL PRO MICRO QCM1250 WITH DELL PRO 27 PLUS MONITOR FOR THE LAWTON INDIAN HOSPITAL.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/12/2025
Obligated Amount
$199.5k
75H70725F05001 / 75H70725A00007 - NFPA TRAINING-OEHE.
BPA Call - 611430 Professional and Management Development Training
Contractor
WAYNE G CARSON ASSOCIATES INC (WAYNE G. CARSON ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$75k
75H71125FOK001 / 75H71125A00034 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE OKMULGEE FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DUN-RITE SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/11/2025
Obligated Amount
$30k
75H71121F27002 / 75H71121A00008 - DE-OB AND CLOSE - BPA FOR SPECIALIZED SERVICES 01 PATIENTS AT CLAREMORE
BPA Call - 621111 Offices of Physicians
Contractor
AHS HILLCREST MEDICAL CENTER, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/11/2025
Obligated Amount
$1.2k

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Awarded Task Orders by Industry

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