Albuquerque Area Office Awarded Contracts - Total Small Business | Federal Compass

Albuquerque Area Office Awarded Contracts - Total Small Business

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75H70726A00002 - O&M TRAINING-OEHE.
BPA - 611430 Professional and Management Development Training
Contractor
RURAL COMMUNITY ASSISTANCE CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$0.00
75H70726P00022 - DELL PRO 24 ALL-IN-ONE PLUS QB24250 (175) FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/19/2025
Obligated Amount
$337.5k
75H70725P00192 - ISTAT 1 SUPPLIES- JSU
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$5.6k
75H70725A00007 - NFPA TRAINING-OEHE.
BPA - 611430 Professional and Management Development Training
Contractor
WAYNE G CARSON ASSOCIATES INC (WAYNE G. CARSON ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$75k
75H70725P00191 - OFFICE SUPPLIES AS NEEDED FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/10/2025
Obligated Amount
$22.3k
75H70725P00177 - 15 DELL LAPTOPS- JSU
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
OSAGE NATION ENERGY SERVICES, L.L.C. (OSAGE NATION ENERGY SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/28/2025
Obligated Amount
$34.7k
75H70725P00123 - DELL WORKSTATIONS & LAPTOPS - UMUHC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CPSGOV, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/09/2025
Obligated Amount
$184.6k
75H70724P00075 - MEDICAL CREDENTIALING SERVICES - UMUHC
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ONPOINT SOLUTIONS GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/30/2024
Obligated Amount
$135.3k
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
75H70124P00006 - TESUQUE LAGOON IMPROVEMENTS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DUB-L-EE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/11/2023
Obligated Amount
$89k
75H70124C00001 - NAMBE 2022 SCATTERED HOUSING II
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CF PADILLA, LLC (CF PADILLA LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
10/23/2023
Obligated Amount
$168.9k
75H70723P00266 - 50 DELL COMPUTERS FOR ACL IHC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/22/2023
Obligated Amount
$98.5k
75H70723P00238 - PO FOR FOUR (4) REFRIGERATORS & TWO (2) FREEZERS FOR THE SANTA CLARA HEALTH CENTER PHARMACY DEPARTMENT.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
LENAPE-KANIEN KEHA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/05/2023
Obligated Amount
$15.9k
75H70723P00201 - CHILD & ADOLESCENT PSYCHIATRIST - UMUHC
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
MARK FALLON-CYR LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/07/2023
Obligated Amount
$91.5k
75H70723P00154 - NURSE ADVICE PHONE LINE - ASU
Purchase Order - 561421 Telephone Answering Services
Contractor
FONEMED, L.L.C. (FONEMED LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/24/2023
Obligated Amount
$89.5k
75H70722P00218 - PO FOR MARCO ENCORE 1220 & RELIANCE 7000 OPTOMETRY CHAIRS - SFIHC.
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
Veterans Healthcare Supply Solutions, Inc (VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/18/2022
Obligated Amount
$17.7k
75H70722P00174 - PO FOR EXAM CHAIRS 626'S FOR THE SFIHC OUTPATIENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/01/2022
Obligated Amount
$114.5k
75H70721P00186 - SECURITY GUARD SERVICES - JSU
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
ALWAYS PROFESSIONAL, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/31/2021
Obligated Amount
$330.5k
75H70721P00089 - PHYSICIAN SERVICES - UMUHC
Purchase Order - 621111 Offices of Physicians
Contractor
PRAIRIE BAND HEALTH SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/06/2021
Obligated Amount
$265.6k
75H70721P00081 - PO - PURCHASE MEDICAL SUPPLIES FOR SFSU.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BADGER HEALTH & ASSOCIATES LLC (BADGER HEALTH & ASSOCIATES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/03/2021
Obligated Amount
$45.6k

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