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

Phoenix Area Office Awarded Task Orders and BPA Calls

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75H71226F28002 / 75H71225A00004 - SAGICO VA USA, CONTACT LENSES SUPPLIES, PIMC, BPA CALL 26F28002, OY1
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
SAGICO VA USA LLC (SAGICO VA USA, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/09/2026
Obligated Amount
$106.4k
75H71226F28003 / 75H71224A00008 - CARDIAC MONITORS WITH INTERPRETATION FY26 BPA CALL F28003
BPA Call - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/03/2026
Obligated Amount
$20.6k
75H71226F80018 / V797D70260 - WRSU URINALYSIS LEASE
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»Phoenix Area Office
Effective date
03/31/2026
Obligated Amount
$54.3k
75H71226F80017 / 47QSMA21D08R3 - USPS POSTAGE FUNDS TO A CENTRAL ACCOUNT MANAGED BY THE PHOENIX AREA INDIAN HEALTH SERVICE (PAIHS) AT THE PHOENIX AREA OFFICE (PAO) IN PHOENIX, AZ.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/31/2026
Obligated Amount
$600k
75H71226F80001 / 36F79718D0369 - DRAGER JAUNDICE METER - JM105
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Drgerwerk AG & Co. (DRAEGER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/31/2026
Obligated Amount
$0.00
75H71226F28017 / 75H71225A00002 - RED HERITAGE MEDICAL LLC, PAO WIDE, DENTAL SUPPLIES, CRSU DENTAL DEPT, BPA CALL 26F28017
BPA Call - 339114 Dental Equipment and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/31/2026
Obligated Amount
$150k
75H71226F28005 / 75H71225A00030 / 47QRAA23D0083 - BPA CALL FOR FT YUMA, WRSU, & PIMC
BPA Call - 541214 Payroll Services
Contractor
PERSONAL GROUP INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/31/2026
Obligated Amount
$67k
75H71226F28016 / 75H71225A00002 - RED HERITAGE MEDICAL LLC, PAO WIDE, DENTAL SUPPLIES, PEACH SPRINGS SU, DENTAL DEPT, 26F28016
BPA Call - 339114 Dental Equipment and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/30/2026
Obligated Amount
$100k
75H71226F28006 / 75H71222A00003 - BURBANK DENTAL LABS, HHCC, DENTAL DEPT, YEAR 5, BPA CALL 26F28006
BPA Call - 339116 Dental Laboratories
Contractor
BURBANK DENTAL LABORATORY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/30/2026
Obligated Amount
$26k
75H71226F28005 / 75H71223D00004 - TO PROVIDE A CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALCOHOL AND SUBSTANCE ABUSE DELIVERY SYSTEM OF INPATIENT/RESIDENTIAL SERVICES FOR AMERICAN INDIAN ALASKA NATIVES AS REQUIRED BY PHOENIX AREA INDIAN HEALTH SERVICE.
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
CROSSROADS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/20/2026
Obligated Amount
$54k
75H71226F28011 / 75H71223D00005 - TO PROVIDE A CULTURALLY SENSITIVE INTEGRATED BEHAVIORAL HEALTH, ALCOHOL AND SUBSTANCE ABUSE DELIVERY SYSTEM OF INPATIENT/RESIDENTIAL SERVICES FOR AMERICAN INDIAN ALASKA NATIVES AS REQUIRED BY PHOENIX AREA INDIAN HEALTH SERVICE.
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
NATIVE AMERICAN CONNECTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/20/2026
Obligated Amount
$101k
75H71226F28005 / 75H71225A00017 - RED HERITAGE MEDICAL, ORTHOPEDIC AND PODIATRY SURGICAL SUPPLIES, PIMC, SURGICAL DEPT, BIOLOGICAL, 26F28005
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/19/2026
Obligated Amount
$90k
75H71226F28009 / 75H71223D00003 - EXERCISE OY3 FOR SERVICES NON-PERSONAL.
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
COMMUNITY BRIDGES INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/19/2026
Obligated Amount
$88.4k
75H71226F28006 / 75H70424D00002 - FUND PAIHS TJC SERVICES FOR CY 2026
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»Phoenix Area Office
Effective date
03/18/2026
Obligated Amount
$150.5k
75H71226F28017 / 75H71222D00002 - OY4 - FORT YUMA IHS PAO BIO MED PM AND REPAIR SVS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/17/2026
Obligated Amount
$46.1k
75H71226F80016 / VA797H17D0024 - WHITERIVER SERVICE UNIT GE RADIOLOGY SERVICE CONTRACT.
Delivery Order - Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/17/2026
Obligated Amount
$265.1k
75H70126F30002 / 75H70126D00003 - (CD&E) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
Delivery Order - 541330 Engineering Services
Contractor
CIVIL DESIGN & ENGINEERING 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
03/16/2026
Obligated Amount
$437.6k
75H71226F28009 / 75H71223D00002 - FUND OY (3) FOR NON-PERSONAL SERVICES.
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS (CHURCHILL COUNCIL ON ALCOHOL & OTHER DRUGS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/13/2026
Obligated Amount
$73.8k
75H71226F28015 / 75H71225A00002 - RED HERITAGE MEDICAL LLC, WRSU & CIBECUE, DENTAL SUPPLIES, DENTAL DEPT, 26F28015
BPA Call - 339114 Dental Equipment and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/12/2026
Obligated Amount
$230k
75H71226F28014 / 75H71225A00002 - RED HERITAGE MEDICAL LLC, UNO FT DUCHESNE, DENTAL DEPT, DENTAL SUPPLIES, 26F28014
BPA Call - 339114 Dental Equipment and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/11/2026
Obligated Amount
$60k

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