Albuquerque Area Office Awarded Contracts - Woman Owned | Federal Compass

Albuquerque Area Office Awarded Contracts - Woman Owned

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75H70725P00028 - BIOHAZARDOUS WASTE PICKUP - UMUHC
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/04/2024
Obligated Amount
$116.1k
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
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
75H70723P00182 - MEDICAL/CLINICAL LAB SCIENTIST - ASU
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
07/27/2023
Obligated Amount
$693.8k
75H70723P00191 - 3 REGISTERED NURSES - ASU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
CHLOETA FIRE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/18/2023
Obligated Amount
$2M
75H70723P00170 - ULTRASOUND TECHS - ASU
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
06/12/2023
Obligated Amount
$1.1M
75H70723P00156 - NURSE PRACTITIONER / PHYSICIAN ASSISTANTS - ASU
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
06/05/2023
Obligated Amount
$3M
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
75H70720P00066 - PROVIDE ORTHOPEDIC SUPPLIES TO THE SANTA FE SERVICE UNIT. COR: GERALDINE NIETO, (505) 946-9508
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
03/20/2020
Obligated Amount
$40.6k
75H70719P00272 - PROVIDE MEDICAL GAS SUPPLY SERVICES FOR THE ACOMA-CANONCITO-LAGUNA SERVICE UNIT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GALLUP WELDERS SUPPLY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/31/2019
Obligated Amount
$68k
75H70719P00210 - LAUNDRY SERVICES PROVIDED TO THE SANTA FE SERVICE UNIT.
Purchase Order - 812331 Linen Supply
Contractor
W E S T DEVELOPMENT, INC. (W E S T DEVELOPMENT, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/15/2019
Obligated Amount
$103.2k
75H70719C00003 - JANITORIAL AND CHEMICAL CLEANING SUPPLIES
Definitive Contract - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
APIV APPLICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/10/2018
Obligated Amount
$171.3k
75H70718P00151 - DENTAL EQUIPMENT FOR ZUNI INDIAN HOSPITAL
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
EXECUTIVE CAREER SEARCH INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/23/2018
Obligated Amount
$163.1k
75H70718P00142 - TUTTNAUER STEAM STERILIZER FOR JICARILLA SERVICE UNIT
Purchase Order - 621511 Medical Laboratories
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/21/2018
Obligated Amount
$25.3k
HHSI242201600064B - MSU HOSPITAL LAUNDRY SERVICES
BPA - 812332 Industrial Launderers
Contractor
AMERICAN LINEN SUPPLY OF NEW MEXICO INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/25/2016
Obligated Amount
$17.6k

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