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

Indian Health Service Awarded Task Orders and BPA Calls

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75H70526F06006 / 75H70524D00004 - 2026 NON-RECURRING PROGRAM ENHANCEMENT FUNDING
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AMERICAN INDIAN HEALTH & FAMILY SERVICES OF SOUTHEASTERN MICHIGAN, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
04/21/2026
Obligated Amount
$2k
75H71226F28001 / 75H71226A00005 / GS21F0041U - UNITED COMMERCIAL SUPPLY, HOSPITAL FACILITY MAINTENANCE SUPPLIES, PIMC, FACILITY DEPARTMENT, BPA CALL 26A00005/26F28001
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/21/2026
Obligated Amount
$130k
75H71126F27074 / 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
04/21/2026
Obligated Amount
$250k
75H71126F27067 / 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
04/21/2026
Obligated Amount
$250k
75H71126F27043 / 75H71124D00009 - TWO (2) ACCOUNTING TECHNICIANS II FOR FINANCIAL SERVICES AT OCAO
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
04/21/2026
Obligated Amount
$93.6k
75H71126F27072 / 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
04/21/2026
Obligated Amount
$250k
75H71126F27016 / 75H71124D00008 - CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS
Delivery Order - 621210 Offices of Dentists
Contractor
DELTA DENTAL PLAN OF OKLAHOMA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/21/2026
Obligated Amount
$500k
75H71226F28027 / 75H71223A00001 - TESTING SUPPLIES FOR WRSU AND CIBECUE
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/21/2026
Obligated Amount
$600k
75H71126F27073 / 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
04/21/2026
Obligated Amount
$250k
7571TE26F80038 / HHSN316201500024W - IHS DZ HEALTH CENTER | DELL PRO SLIM DESKTOP QTY 102
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/20/2026
Obligated Amount
$220.5k
7571TE26F80037 / HHSN316201500024W - LIFE CYCLE REPLACEMENT HP PRINTERS FOR INDIAN HEALTH SERVICE (IHS) QUENTIN N. BURDICK MEMORIAL HEALTH CARE FACILITY
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/20/2026
Obligated Amount
$118.4k
75H71126F80040 / 36C79125D0006 - TASK ORDER FOR PAWNEE HEARING AIDS
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Oticon, Inc (OTICON, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/20/2026
Obligated Amount
$50k
75H71126F27014 / 75H71125D00003 - GENERAL SURGEON
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
04/15/2026
Obligated Amount
$372.4k
75H71126F27015 / 75H71124D00008 - DENTAL TASK ORDER FOR WEWOKA
Delivery Order - 621210 Offices of Dentists
Contractor
DELTA DENTAL PLAN OF OKLAHOMA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/15/2026
Obligated Amount
$1,000k
75H70326F08042 / 75H70323D00002 - PROVIDE ALL WORK AND SERVICES NECESSARY FOR WATER AND WASTEWATER UTILITY IMPROVEMENTS AT THE ROBERT ALTON SITE
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
04/15/2026
Obligated Amount
$33.9k
75H71126F27003 / 75H71124A00027 - LAUNDRY SERVICES FOR THE HASKELL INDIAN HEALTH CLINIC
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
WALKER TOWEL AND UNIFORM SERVICE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/14/2026
Obligated Amount
$10.6k
75H70526F06004 / 75H70524D00015 - TELEMEDICINE SERVICES UNDER FED. GRANT
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
SANFORD HEALTH OF NORTHERN MINNESOTA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
04/14/2026
Obligated Amount
$72k
75H71126F80031 / GS30F022GA - SERVICE AGREEMENT FOR THE LAWTON INDIAN HOSPITAL
Delivery Order - Multiple Award Schedule (MAS) - 532120 Truck, Utility Trailer, and RV
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/13/2026
Obligated Amount
$29k
75H71126FCL002 / 75H71125A00058 - CALL TO ADD LUMP SUM FUNDING FOR PROJECT OK25-Y50-143025 UNDER THE CLINTON FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CLEARWATER DRILLING
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/13/2026
Obligated Amount
$30k
75H71126F27016 / 75H71124D00007 - FURNITURE
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/13/2026
Obligated Amount
$783.8k

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Contracting Resources

Awarded Task Orders within Indian Health Service

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Awarded Task Orders by Industry

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