Albuquerque Area Office Awarded Contracts - Veteran Owned | Federal Compass

Albuquerque Area Office Awarded Contracts - Veteran Owned

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75H70725P00197 - AC/FURNACE REMOVAL AND INSTALLATION FOR LIVING QUARTERS AT JSU
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$66k
75H70725P00190 - ELECTRONIC TERTIARY DRUG DATABASE AT MSU
Purchase Order - 513210 Software Publishers
Contractor
MERATIVE US L.P.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/08/2025
Obligated Amount
$6.7k
75H70725P00126 - RADIOLOGY EQUIPMENT PMA AT THE MESCALERO SERVICE UNIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/14/2025
Obligated Amount
$43.4k
75H70725P00082 - JSU APPOINTMENT DESK RENOVATION SERVICES
Purchase Order - 337214 Office Furniture
Contractor
BHPE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/27/2025
Obligated Amount
$29.8k
75H70725P00019 - MEDICAL GAS SUPPLY AGREEMENT AT THE JICARILLA SERVICE UNIT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/21/2024
Obligated Amount
$25.9k
75H70725P00017 - OPTOMETRIST NON PERSONAL HEALTHCARE SERVICES AT MSU
Purchase Order - 621320 Offices of Optometrists
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/16/2024
Obligated Amount
$753.9k
75H70725P00008 - SECURITY GUARD NON PERSONAL SERVICES AT TPSU
Purchase Order - 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
10/09/2024
Obligated Amount
$189.3k
75H70724P00168 - TO PURCHASE BLOOD CULTURE COLLECTION DEVICE SUPPLIES FOR THE LABORATORY DEPARTMENT AT ZCCHC.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/04/2024
Obligated Amount
$97.3k
75H70724P00147 - NON-PERSONAL HEALTHCARE DENTAL HYGIENIST FOR THE DENTAL CLINIC AT ZCCHC.
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/19/2024
Obligated Amount
$14.4k
75H70724P00157 - GROCERY SUPPLY AGREEMENT AT THE MESCALERO SERVICE UNIT
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/15/2024
Obligated Amount
$14.5k
75H70724P00153 - PEST CONTROL SERVICES AT THE JICARILLA SERVICE UNIT
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
KCSR, INC. (KCSR INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/08/2024
Obligated Amount
$62k
75H70724P00110 - ROBOTIC VACCINE STORAGE AND DISPENSING SYSTEM AT JSU
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/18/2024
Obligated Amount
$155.7k
75H70724P00078 - SIX (6) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/27/2024
Obligated Amount
$3.4M
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
75H70724P00052 - WASTE MANAGEMENT SERVICES AT NSRTC
Purchase Order - 562111 Solid Waste Collection
Contractor
BPM SERVICES, INC. (BPM SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/05/2024
Obligated Amount
$6.8k
75H70724P00049 - PO 75H70724P00049 FOR COLOSTOMY SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/28/2024
Obligated Amount
$7.6k
75H70724P00037 - PO 75H70724P00037 FOR VARIOUS MEDICAL SUPPLIES AT THE SANTA FE INDIAN HEALTH CENTER, GENERAL SERVICES DEPARTMENT.
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
02/05/2024
Obligated Amount
$228.7k
75H70724P00015 - DENTAL ASSISTANT NON PERSONAL HEALTHCARE SERVICES AT THE JICARILLA SERVICE UNIT
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/16/2023
Obligated Amount
$976.3k
75H70724P00011 - JSU DIETITIAN AND NUTRITIONIST EDUCATOR NON PERSONAL HEALTHCARE SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/02/2023
Obligated Amount
$410k
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

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