Albuquerque Area Office Awarded Contracts | Federal Compass

Albuquerque Area Office Awarded Contracts

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75H70726P00075 - EMERGENCY REPLACEMENT FOR TUTTNAUER AUTOCLAVE 3870HSG-WS FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ASSURANCE MEDICAL DEVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/19/2026
Obligated Amount
$32.1k
75H70726P00073 - REMOTE MEDICAL CODING, BILLING & AR - TPSU
Purchase Order - 541219 Other Accounting Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/12/2026
Obligated Amount
$400k
75H70726P00071 - UNITRENDS SERVICE AGREEMENT - TPSU
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/06/2026
Obligated Amount
$44.5k
75H70726P00070 - UNITRENDS SERVICE AGREEMENT - ASU
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/06/2026
Obligated Amount
$44.5k
75H70726P00053 - AAIHS/OEHE-DDC BAS WEBCTRL PM SERVICES.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Carrier Global Corporation (AUTOMATED LOGIC CONTRACTING SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/05/2026
Obligated Amount
$173.9k
75H70726P00072 - TWO (2) PHARMACISTS TO BE AT THE SANTA FE INDIAN HEALTH CENTER AND SANTA CLARA HEALTH CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/04/2026
Obligated Amount
$451.2k
75H70726P00069 - CODING SERVICES- AIDC.
Purchase Order - 541219 Other Accounting Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/02/2026
Obligated Amount
$63.1k
75H70726P00042 - TRIBAL SHARES RECONCILIATION- AAIHS DIVISION OF ACCOUNTING SERVICES
Purchase Order - 541219 Other Accounting Services
Contractor
MARVIN L DURAN
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/02/2026
Obligated Amount
$176.8k
75H70726P00068 - DESKTOP COMPUTERS WITH MONITORS AND TECHNICAL SUPPORT FOR 5 YEARS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/27/2026
Obligated Amount
$18.6k
75H70726P00064 - ER PHYSICIANS - ZSU
Purchase Order - 621111 Offices of Physicians
Contractor
NATIVEARC II, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/25/2026
Obligated Amount
$1.6M
75H70726P00065 - AIDC-ENDODONTIC SERVICES.
Purchase Order - 621210 Offices of Dentists
Contractor
COMPLETE MOBILE DENTISTRY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/25/2026
Obligated Amount
$43.8k
75H70726P00061 - CISCO WEBEX CONFERENCE ROOM UPGRADES - JSU
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/20/2026
Obligated Amount
$156.1k
75H70726P00058 - AAO-DISASTER RECOVERY RENEWAL.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$40k
75H70726P00059 - TO PROVIDE INSTRUMENT MANAGER (IM) MAINTENANCE AND SUPPORT FOR ZCCHC.
Purchase Order - 513210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$9.4k
75H70726P00062 - HVAC MAINTENANCE - UMUHC
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
CANYON EDGE CONTRACTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$7k
75H70726P00057 - (2) ZOLL R SERIES ALS DEFIBRILLATORS
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
DNI MISSION SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/17/2026
Obligated Amount
$43.1k
75H70126C00014 - ZUNI ROOF REPLACEMENT AND FALL PROTECTION CONSTRUCTION, AQ22ZS004
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TRI COAST-PAC TECH JV 2
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
02/17/2026
Obligated Amount
$2.5M
75H70726P00055 - JANITORIAL AND CLEANING SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/12/2026
Obligated Amount
$620.9k
75H70726P00052 - GE DEFINIUM 656 HD EQUIPMENT AND INSTALLATION AT THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
DNI MISSION SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/12/2026
Obligated Amount
$687.7k
75H70726P00054 - TWO (2) INFORMATION TECHNOLOGY SERVICES - SANTA FE INDIAN HEALTH CENTER & SATELLITE CLINICS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/11/2026
Obligated Amount
$392k

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