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

Indian Health Service Awarded Task Orders and BPA Calls

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47PE5526F0028 / 47PE1925D0043 - DHHS IHS SECURITY UPGRADES (TN2500ZZ) 711 STEWARTS FERRY PIKE NASHVILLE TN 37214
Delivery Order - PBS Region 4 Multiple Award IDIQ General Construction (2025) - 236220 Commercial and Institutional Building Construction
Contractor
CHITINA DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/09/2026
Obligated Amount
$247.6k
75H71126F27027 / 75H71124D00003 - MEDICAL SUPPORT ASSISTANT
Delivery Order - 561320 Temporary Help Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/09/2026
Obligated Amount
$125.4k
75H70626F03029 / 75H70623D00022 - TASK ORDER NO. 75H70626F03029 CRNA SERVICE FOR THE PINE RIDGE IHS HOSPITAL.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SOPOR, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/08/2026
Obligated Amount
$301.8k
140D0426F0035 / 140D0424D0113 - IHS HOPI HEALTH CARE CENTER (HHCC) FACILITY MANAGER
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
01/08/2026
Obligated Amount
$342.8k
75H71226F28002 / 75H71225A00001 / 47QSHA23D001B - EXERCISE OY1 (2/1/2026 - 1/31/2027) - PIMC: HVAC EQUIPMENT PM REPAIR SERVICES
BPA Call - 561210 Facilities Support Services
Contractor
KCORP RELIANCE COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/08/2026
Obligated Amount
$869k
75H71026F80016 / 47PA0425D0008 - UTILITY SERVICE FOR IHHC AND QUARTERS
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/08/2026
Obligated Amount
$226.6k
75H71126F27007 / 75H71125D00005 - DENTAL HYGIENIST 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
01/08/2026
Obligated Amount
$92.1k
75H71226F28028 / 75H71221D00002 - DELIVERY ORDER AGAINST 75H71221D00002, RQI PARTNERS LLC, FOR RESUSCITATION QUALITY IMPROVEMENT INITIATIVE TRAINING LICENSES AT THE HOPE HEALTH CARE CENTER (HHCC).
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RQI PARTNERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/07/2026
Obligated Amount
$25.9k
75H70326F08038 / 75H70323D00002 - THE PURPOSE OF THE CONTRACTOR MUST PROVIDE LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND ALL INCIDENTALS NECESSARY TO PERFORM CONSTRUCTION OF PROPOSED WATER AND SEPTIC FACILITIES FOR THE RESIDENCE OF MARLEEN KOLB, LOCATED AT 1241 MORALES LANE, CA 21
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMA Diversified Construction Group (AMA DIVERSIFIED CONSTRUCTION GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
01/07/2026
Obligated Amount
$11k
75H71426F31013 / 75H71424D00001 - STEVENS BILL FUNDING
Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
AMERICAN INDIAN ASSOCIATION OF TUCSON INC (AMERICAN INDIAN ASSOCIATION OF TUCSON, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Tucson Area Office
Effective date
01/06/2026
Obligated Amount
$24.7k
75H71126F27002 / 75H71126A00001 - CALLOUT TO ORDER DENTAL, JANITORIAL, SHIPPING, AND OTHER SUPPLIES
BPA Call - 339114 Dental Equipment and Supplies Manufacturing
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/06/2026
Obligated Amount
$250k
75H71126F27015 / 75H71125D00005 - MSA - 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
01/06/2026
Obligated Amount
$63.8k
75H71226F28026 / 75H71221D00002 - DELIVERY ORDER AGAINST 75H71221D00002, RQI PARTNERS LLC, FOR RESUSCITATION QUALITY IMPROVEMENT INITIATIVE TRAINING LICENSES AT THE WHITERIVER SERVICE UNIT (WRSU).
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RQI PARTNERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/06/2026
Obligated Amount
$75.7k
75H70626F03012 / 75H70623D00017 - TASK ORDER FOR MEDICAL TECHNOLOGIST AND PHLEBOTOMIST SERVICES FOR THE CHEYENNE RIVER HEALTH CENTER. POP: 1/20/2026 - 4/19/2026.
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/06/2026
Obligated Amount
$446.9k
75H70626F03162 / 75H70621A00004 / V797D30175 - BPA CALL FOR CHEMISTRY REAGENTS FOR THE LABORATORY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. POP: DATE AWARDED THROUGH 1/30/2026
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/06/2026
Obligated Amount
$24k
75H71226F80006 / 36F79720D0041 - TRURIZE CLINICAL CHAIRS AND ACCESSORIES
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/05/2026
Obligated Amount
$42.1k
75H70126F30002 / 75H70124D00001 - FORT YUMA DRIVE-THROUGH PHARMACY DESIGN, PH25YU01C6
Delivery Order - 541330 Engineering Services
Contractor
COOPER ZIETZ ENGINEERS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
01/05/2026
Obligated Amount
$177.8k
75H71126F27014 / 75H71125D00005 - MSA FOR RADIOLOGY
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
01/02/2026
Obligated Amount
$63.8k
75H71226F28023 / 75H71221D00002 - DELIVERY ORDER AGAINST 75H71221D00002, RQI PARTNERS LLC, FOR RESUSCITATION QUALITY IMPROVEMENT INITIATIVE TRAINING LICENSES AT THE COLORADO RIVER SERVICE UNIT (CRSU).
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RQI PARTNERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/02/2026
Obligated Amount
$49.5k
75H70626F03015 / 75H70623D00011 - T/O FOR AEMT'S FOR THE QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND
Delivery Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/01/2026
Obligated Amount
$420.8k

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Awarded Task Orders by Industry

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