Bemidji Area Office Awarded Contracts - total small business | Federal Compass

Bemidji Area Office Awarded Contracts - total small business

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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
75H70523C00004 - PROVIDE THE PATIENTS AT THE RED LAKE, CASS LAKE, WHITE EARTH AND NAYTAHWAUSH SERVICE UNITS WITH DIAGNOSTIC ULTRASOUND IMAGING TO ASSIST IN QUALITY PATIENT CARE. BASE YEAR PLUS 4 ONE-YEAR OPTIONS JANUARY 16, 2023 - JANUARY 15, 2024 JANUARY 16, 2024
Definitive Contract - 621512 Diagnostic Imaging Centers
Contractor
SHARED MEDICAL TECHNOLOGY INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/29/2022
Obligated Amount
$1.2M
75H70521P00022 - AUDIOMETRIC SOUND BOOTH
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MIDWEST SPECIAL INSTRUMENTS CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
07/14/2021
Obligated Amount
$29.7k
75H70518P00180 - DELIVER AND FILL WATER SOFTENER TANK WITH SALT
Purchase Order - 484110 General Freight Trucking, Local
Contractor
SEABERG MOTORSPORTS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/27/2018
Obligated Amount
$68.3k
75H70518P00167 - PICK-UP AND DISPOSE OF MEDICAL/INFECTIOUS WASTE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/20/2018
Obligated Amount
$43.6k
75H70518D00010 - DENTAL LAB SERVICES.
IDC - 339116 Dental Laboratories
Contractor
CONFIDENT DENTAL LABORATORIES
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/06/2018
Obligated Amount
$76.8k
HHSI239201600014A - WATER SOFTENER SALT DELIVERY
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GLACIER SALT, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/14/2016
Obligated Amount
$28k
HHSI239201600084P - TELEPHONE SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
08/05/2016
Obligated Amount
$19.3k

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