Albuquerque Area Office Awarded Contracts | Federal Compass

Albuquerque Area Office Awarded Contracts

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75H70726P00016 - TO PROVIDE A SERVICE PLAN FOR THE NURSE CALL SYSTEM AT ZCCHC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/03/2025
Obligated Amount
$24.3k
75H70726P00019 - AAIHS-NEUROPSYCHOLOGY SERVICES.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
SANDIA NUEROPSYCHOLOGY LLC (SANDIA NEUROPSYCHOLOGY LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/26/2025
Obligated Amount
$80.1k
75H70726P00026 - INFORMATION TECHNOLOGY (IT) SPECIALIST - MSU
Purchase Order - 541513 Computer Facilities Management Services
Contractor
TWO FEATHER SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/25/2025
Obligated Amount
$106.5k
47QRAA25D0051 - O&M TRAINING-OEHE.
BPA - 541620 Environmental Consulting Services
Contractor
RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS (RURAL AND TRIBAL ENVIRONMENTAL SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$0.00
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
75H70726P00004 - TEACHER - NSRTC
Purchase Order - 611710 Educational Support Services
Contractor
LADGOV CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$104k
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
75H70726P00012 - OEHE-DELL LAPTOPS & DOCKING STATIONS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/18/2025
Obligated Amount
$200.2k
75H70726P00003 - LICENSED CLINICAL SOCIAL WORKER (LCSW) - NSRTC
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
TESTUDO LOGISTICS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/14/2025
Obligated Amount
$169.8k
75H70726P00015 - PHARMACY TECHNICIAN - JSU
Purchase Order - 561320 Temporary Help Services
Contractor
JND PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/07/2025
Obligated Amount
$156k
75H70726P00018 - AAIHS-URINE DRUG TESTING KITS.
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
LabCorp (MEDTOX DIAGNOSTICS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/07/2025
Obligated Amount
$46.5k
75H70726P00017 - AAIHS-COMPREHENSIVE MENTAL HEALTH SERVICES.
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
11/06/2025
Obligated Amount
$56.4k
75H70726P00013 - PREVENTIVE MAINTENANCE SERVICE AGREEMENT FOR TWO (2) YORK CHILLERS AT ZCCHC.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/05/2025
Obligated Amount
$11.8k
75H70726P00007 - OEHE-PROFESSIONAL ENGINEERING PERSONAL SERVICES CONTRACT.
Purchase Order - 541330 Engineering Services
Contractor
MONTECH INC. (MONTECH INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/04/2025
Obligated Amount
$132.5k
75H70726P00008 - TO PROVIDE SIEMENS HEALTH CARE LABORATORY DELIVERY SERVICES FOR ZCCHC.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/04/2025
Obligated Amount
$64.9k
75H70726P00010 - TELEPHONE SERVICES - UMUHC
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/31/2025
Obligated Amount
$6.8k
75H70726P00011 - OEHE/ASU- WAREHOUSE FURNITURE.
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
10/31/2025
Obligated Amount
$23.2k
75H70726P00009 - PREVENTATIVE MAINTENANCE SERVICE AGREEMENT OF THE SIEMENS DR RADIOLOGY AT ZCCHC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/29/2025
Obligated Amount
$37.8k
75H70726P00006 - DENTAL LABORATORY NON-PERSONAL SERVICES-AIDC.
Purchase Order - 621511 Medical Laboratories
Contractor
CLO LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/21/2025
Obligated Amount
$60k
75H70726P00002 - AIDC- LAUNDRY SERVICES.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
SCHAIBLE, MARK
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/20/2025
Obligated Amount
$19.3k

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