Bemidji Area Office Awarded Contracts | Federal Compass

Bemidji Area Office Awarded Contracts

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75H70526P00004 - BASE PLUS FOUR YEAR WHITE EARTH, PINE POINT AND WAABINOKWE CLINCS PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ATZ SOLUTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/01/2025
Obligated Amount
$8.3k
75H70526C00001 - 12/01/2025 - 11/30/2026 BASE YEAR
Definitive Contract - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/20/2025
Obligated Amount
$417k
75H70526P00002 - DOCUMENT DESTRUCTION/DISPOSAL AND RECYCLING SERVICES FOR THE WHITE EARTH AND NAYTAHWAUSH CLINICS
Purchase Order - 561990 All Other Support Services
Contractor
MINNKOTA ENVIROSERVICES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/17/2025
Obligated Amount
$5k
75H70526P00001 - BASE PLUS 4 YEAR FIRE ALARM PM AND TESTING SERVICES FOR RLSU
Purchase Order - 541350 Building Inspection Services
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
10/20/2025
Obligated Amount
$7.8k
75H70525P00066 - BASE PLUS 4 OPTION YEARS RED LAKE SERVICE UNIT
Purchase Order - 541519 Other Computer Related Services
Contractor
INTERNATIONAL TRAINING CONSORTIUM, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/24/2025
Obligated Amount
$49.2k
75H70525D00007 - 09/22/2025 - 09/21/2026 ACADEMIC DETAILING SERVICES (BASIC TRAINING, ADVANCED TRAINING, MODULE DEVELOPMENT, EXISTING MODULE DEPLOYMENT) HOPE
IDC - 611710 Educational Support Services
Contractor
ALOSA HEALTH, INC. (ALOSA HEALTH INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/23/2025
Obligated Amount
$189.9k
75H70525P00064 - 11/10/2025-11/9/2026 BASE PLUS 2 OPTION YEARS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GAUMARD SCIENTIFIC COMPANY, INC. (GAUMARD SCIENTIFIC CO, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/23/2025
Obligated Amount
$6.4k
75H70525P00062 - IAW THE TERMS AND CONDITIONS ATTACHED. BASE PLUS ONE OPTION YEAR
Purchase Order - 611430 Professional and Management Development Training
Contractor
MODERN HEALTH GOALS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/22/2025
Obligated Amount
$75k
75H70525P00060 - BAR CODE MEDICATION ADMINISTRATION FOR THE RED LAKE PHARMACY BASE PLUS FOUR YEARS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
DATARAY, INC (DATARAY INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/19/2025
Obligated Amount
$17.6k
75H70525D00006 - TO PROVIDE BEHAVIORAL HEALTH TRANSPORT FOR THE RED LAKE HOSPITAL BASE PLUS 4 OPTION YEARS
IDC - 921150 American Indian and Alaska Native Tribal Governments
Contractor
REDLAKE COMMUNITY COMPREHENSIV (RED LAKE BAND OF CHIPPEWA INDIANS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/16/2025
Obligated Amount
$52k
75H70525P00055 - SOFTWARE AND EQUIPMENT THAT TRANSMITS ABBOTTS' POINT-OF-CARE (POC) GLUCOMETER METER RESULTS DIRECTLY INTO THE ELECTRONIC HEALTH RECORD. POINT OF CONTACT: KEN WINKLER TO RUN ALONG SIDE CURRENT ABBOTT POC GLUCOMETER CONTRACT, FINAL COMPLETION DA
Purchase Order - 513210 Software Publishers
Contractor
ROCKET SOFTWARE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/16/2025
Obligated Amount
$14.2k
75H70525P00059 - WIRED TELECOMMUNICATION SERVICES FOR SAULT ST. MARIE FIELD OFFICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (MICHIGAN BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/12/2025
Obligated Amount
$26.7k
75H70525P00061 - COURT REPORTER SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
PLANET DEPOS, LLC (PLANET DEPOS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/11/2025
Obligated Amount
$10k
75H70525C00015 - GE HEALTHCARE SERVICE AND MAINTENANCE ON RADIOLOGY EQUIPMENT AT WHITE EARTH AND NAY-TAH-WAUSH CLINICS TO UPDATE VENDOR INFORMATION***THIS AWARD SUPERSEDES CONTRACT 75H70524C00008 IN ITS ENTIRETY**
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/04/2025
Obligated Amount
$149.3k
75H70525P00057 - RATIFICATION FOR UNAUTHORIZED COMMITMENT
Purchase Order - 323117 Books Printing
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/27/2025
Obligated Amount
$9.7k
75H70525P00056 - HP COLOR LASERJET ENTERPRISE PRINTER PURCHASE FOR CLSU
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/22/2025
Obligated Amount
$47.2k
75H70525P00043 - RL DATIX POLICY STAT AND ONE SOURCE FOR THE CLSU
Purchase Order - 513210 Software Publishers
Contractor
DATIX (USA) INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/18/2025
Obligated Amount
$11.1k
75H70525P00054 - REPAIR DAMAGED FIBER OPTIC CABLES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
EAST OTTER TAIL TELEPHONE COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/11/2025
Obligated Amount
$20k
75H70525C00013 - VOIP TELEPHONE SERVICE.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
PAUL BUNYAN RURAL TELEPHONE COOPERATIVE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/01/2025
Obligated Amount
$250k
75H70525C00010 - 09/01/2025 - 08/31/2026 BASE PLUS 3 OPTION YEARS
Definitive Contract - 621111 Offices of Physicians
Contractor
ST MARY'S REGIONAL HEALTH CENTER (ST MARYS REGIONAL HEALTH CENTER)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
07/31/2025
Obligated Amount
$146.4k

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