Albuquerque Area Office Awarded Contracts | Federal Compass

Albuquerque Area Office Awarded Contracts

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1 - 20 of 1,308
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
75H70724P00062 - SOLID WASTE COLLECTION SERVICES FOR ZCCHC.
Purchase Order - 562111 Solid Waste Collection
Contractor
PUEBLO OF ZUNI
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/03/2024
Obligated Amount
$12.4k
75H70724P00061 - TO PURCHASE ARCTICGEL PADS AND KIT SUPPLIES FOR ZCCHC.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Becton Dickinson and Company (C R BARD INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/21/2024
Obligated Amount
$22.1k
75H70724P00059 - OFFICE FURNITURE-MSU
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/19/2024
Obligated Amount
$11.2k
75H70724P00057 - DENTAL ASSISTANT NON PERSONAL HEALTHCARE SERVICES-AIDC
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
DC CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/12/2024
Obligated Amount
$37.8k
75H70724P00056 - CARPET REMOVAL & TILE INSTALLATION- AIDC
Purchase Order - 238330 Flooring Contractors
Contractor
ALL-RITE CONSTRUCTION, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/08/2024
Obligated Amount
$15.1k
75H70724C00003 - FOR ONE (1) OPTOMETRIST FOR THE OPTOMETRY DEPARTMENT AT 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
03/08/2024
Obligated Amount
$374.4k
75H70724D00003 - ARCHAEOLOGY SERVICES FOR THE OEHE.
IDC - 541370 Surveying and Mapping
Contractor
STATISTICAL RESEARCH, INC. (STATISTICAL RESEARCH INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/08/2024
Obligated Amount
$0k
75H70724C00002 - FOR THE SERVICES OF THREE (3) PHARMACIST FOR THE PHARMACY DEPARTMENT AT ACL IHC
Definitive Contract - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/06/2024
Obligated Amount
$780k
47QRAA19D00CF - NEPA TRAINING- OEHE, EHSC.
BPA - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
SHIPLEY GROUP THE INC (SHIPLEY GROUP, INC., THE)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/05/2024
Obligated Amount
$0k

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