Albuquerque Area Office Awarded Contracts | Federal Compass

Albuquerque Area Office Awarded Contracts

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1 - 20 of 1,317
75H70724P00085 - AAIHS LABORATORY ERYTHROCYTE SEDIMENTATION TESTING EQUIPMENT AND SERVICES.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ALCOR SCIENTIFIC INC. (ALCOR SCIENTIFIC LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/20/2024
Obligated Amount
$61.9k
75H70724P00092 - DENTAL AUTOCLAVE FOR THE TAOS PICURIS SERVICE UNIT DENTAL DEPARTMENT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/20/2024
Obligated Amount
$13.7k
75H70724C00006 - TWO (2) SECURITY GUARDS SERVICES FOR THE SANTA FE INDIAN HEALTH CENTER.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
ALWAYS PROFESSIONAL, INC. (ALWAYS PROFESSIONAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/20/2024
Obligated Amount
$142.5k
75H70724P00091 - AIDC-OFFICE & WAITING ROOM FURNITURE.
Purchase Order - 337214 Office Furniture
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/15/2024
Obligated Amount
$101.2k
75H70724P00080 - DENTAL HANDPIECES - UMUHC
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/15/2024
Obligated Amount
$31.5k
75H70724P00086 - ORTHODONTIC NON PERSONAL HEALTHCARE SERVICES-AIDC.
Purchase Order - 621210 Offices of Dentists
Contractor
JACK E. DURAN, D.D.S., M.S. LIMITED LIABILITY COMPANY-ORTHODONTICS EXCLUSIVELY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/08/2024
Obligated Amount
$133k
75H70724P00084 - PHARMACIST NON PERSONAL HEALTHCARE SERVICES AT THE JICARILLA SERVICE UNIT
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/08/2024
Obligated Amount
$251.7k
75H70724P00081 - TO PROVIDE DELIVERY OF OXYGEN AND AIR CYLINDERS FOR ZCCHC.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
GALLUP WELDERS SUPPLY, INC. (GALLUP WELDERS SUPPLY INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/03/2024
Obligated Amount
$18.7k
75H70724P00079 - PO FOR PROMAX PLUS 2D/3D IMAGING PLATFORM W/ 5 YEAR WARRANTY AND ALL REQUIRED NECESSITIES FOR SFIHC/SCHC DENTAL CLINICS.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/02/2024
Obligated Amount
$142.6k
75H70724P00058 - PO FOR DENTAL LOUPES, ENDEAVOR LIGHT AND FIT FOR THE SANTA FE INDIAN HEALTH CENTER DENTAL CLINIC.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Danaher Corporation (METREX RESEARCH LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2024
Obligated Amount
$13.8k
75H70724D00005 - AAO/OEHE LAND SURVEYING SERVICES
IDC - 541370 Surveying and Mapping
Contractor
PRECISION SURVEYS, INC. (PRECISION SURVEYS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/18/2024
Obligated Amount
$0k
75H70724P00063 - DENTIST - UMUHC
Purchase Order - 621210 Offices of Dentists
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/18/2024
Obligated Amount
$412k
75H70724P00074 - PURCHASE OF A SKID STEER LOADER WITH ATTACHMENTS AND FLATBED TRAILER FOR ZCCHC.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/18/2024
Obligated Amount
$132.4k
75H70724D00004 - AAO/OEHE LAND SURVEYING SERVICES
IDC - 541370 Surveying and Mapping
Contractor
IINA BA, INC. (IINA BA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/17/2024
Obligated Amount
$0k
75H70724P00069 - MENTAL HEALTH SERVICES FOR THE SFIS.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
Government of the United States (SANTA FE INDIAN SCHOOL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/17/2024
Obligated Amount
$56.4k
75H70724P00072 - PREVENTIVE MAINTENANCE OF THE UPS SYSTEM AT ZCCHC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/17/2024
Obligated Amount
$10.1k
75H70724C00004 - TO PURCHASE THE SERVICES OF THREE (3) MEDICAL LABORATORY TECHNICIANS FOR ACL IHC
Definitive Contract - 561320 Temporary Help Services
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/12/2024
Obligated Amount
$767.5k
75H70724P00068 - COMPREHENSIVE ALCOHOL SUBSTANCE ABUSE INPATIENT TREATMENT-AAIHS
Purchase Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
NATIVE AMERICAN CONNECTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/09/2024
Obligated Amount
$35k
75H70724P00066 - FIVE (5) EACH DENTAL UNITS; DENTAL CHAIRS; ASSISTANTS' INSTRUMENTATION; DOCTORS' STOOLS; AND ASSISTANTS' STOOLS FOR SFIHC.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/04/2024
Obligated Amount
$155.3k
75H70724P00064 - MEDICAL HAZARDOUS WASTE COLLECTION AND DISPOSAL SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER (ZCCHC).
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NEW ENGLAND INDUSTRIAL ENGINEERING INCORPORATED (NEIE, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/04/2024
Obligated Amount
$15.5k

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