Billings Area Office Awarded Contracts | Federal Compass

Billings Area Office Awarded Contracts

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75H70926P00041 - CSU LAB ABL90 ANALYZER SERVICE AGREEMENT BASE WITH FOUR (4) OPTION PERIODS BASE AMOUNT $4,359.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (RADIOMETER AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/19/2026
Obligated Amount
$4.4k
75H70926P00053 - CSU: LAUNDRY SERVICES; BASE W/4OY
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ECONOWASH LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/16/2026
Obligated Amount
$232.1k
75H70926P00050 - NCSU FY2026 SOLID WASTE SERVICES - BASE PLUS TWO OPTION YEARS: TOTAL AMOUNT $150,054.32
Purchase Order - 562111 Solid Waste Collection
Contractor
NORTHERN CHEYENNE SOLID WASTE MANAGEMENT
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/06/2026
Obligated Amount
$48.5k
75H70926P00048 - CSU PEST CONTROL SERVICE BASE + 4 OPTION YEARS
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ECOLAB INC. (ECOLAB INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/05/2026
Obligated Amount
$12.2k
75H70926P00049 - BFSU EMERGENCY CT REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/03/2026
Obligated Amount
$49.5k
75H70926P00038 - BFSU GE CT LIGHTSPEED VCT 64-SLICE SCANNER XRAY MACHINE REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/02/2026
Obligated Amount
$265k
75H70126P00013 - FORT PECK LABORATORY HUMIDIFIER PROJECT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ASPHALT PLUS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
02/24/2026
Obligated Amount
$56.7k
75H70926P00043 - CSU FIRE SUPPRESSION MONITORING AND PUMP INSPECTIONS
Purchase Order - 922160 Fire Protection
Contractor
XENTURIS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/13/2026
Obligated Amount
$31.3k
75H70926P00045 - FBSU: SERVICE AGREEMENT FOR GE DEFINIUM FIXED ROOM DIGITAL XRAY SYSTEM PERIOD OF PERFORMANCE: 2/14/2026 - 2/13/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/13/2026
Obligated Amount
$22.6k
75H70926P00046 - BFSU STERILIZER REPAIR $41,149.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MOUNTAIN WEST MEDICAL & LABORATORY, INC. (MOUNTAIN WEST MEDICAL & LABORATORY INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/12/2026
Obligated Amount
$41.1k
75H70926P00024 - FBSU 5-YEAR RAD TECH $3,049,258.72
Purchase Order - 561320 Temporary Help Services
Contractor
DREAMCATCHERS CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/27/2026
Obligated Amount
$576.5k
75H70926P00036 - PAYMENT FOR RATIFICATION REQUEST UAC 25-74-BIL.
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»Billings Area Office
Effective date
01/14/2026
Obligated Amount
$178.5k
75H70926P00015 - FY26 UTILITY-NATURAL GAS DELIVERY FOR BFSU HOSPITAL AND GOVT QUARTERS. DOS 2/1/26-1/31/27.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
NorthWestern Corp (NORTHWESTERN CORP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/14/2026
Obligated Amount
$60k
75H70926P00035 - PAYMENT FOR RATIFIED RATIFICATION REQUEST UAC 25-52-BIL.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ECONOWASH LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/12/2026
Obligated Amount
$62.2k
75H70926P00037 - PAYMENT FOR RATIFIED RATIFICATION REQUEST UAC 25-44-BIL.
Purchase Order - 621111 Offices of Physicians
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/12/2026
Obligated Amount
$140.5k
75H70926P00011 - FBSU: DENTAL ASSISTANT SERVICES PERIOD OF PERFORMANCE: 11/01/2025 - 01/31/2026
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/08/2026
Obligated Amount
$93.6k
75H70926P00001 - EMT SERVICES FOR FBSU / BASE WITH OPTIONS
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/07/2026
Obligated Amount
$362.5k
75H70926P00030 - BFSU: BRIDGE CONTRACT FOR NEPHROLOGY PROVIDER STAFFING SERVICES POP: 01/01-06/30/2026
Purchase Order - 621111 Offices of Physicians
Contractor
GREAT FALLS NEPHROLOGY ASSOCIATES P.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/06/2026
Obligated Amount
$54k
75H70926P00032 - BFSU BRIDGE CONTRACT FOR ORAL SURGEON SERVICES 01/02/2026 - 03/31/2026
Purchase Order - 621210 Offices of Dentists
Contractor
JERMAN, JAMES (JERMAN JAMES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/02/2026
Obligated Amount
$36k
75H70926P00014 - FY26 UTILITY-ELECTRIC SERVICES, BLACKFEET HOSPITAL, GOVT QUARTERS, HEART BUTTE CLINIC. DOC 1/1/26-12/31/26
Purchase Order - 221122 Electric Power Distribution
Contractor
GLACIER ELECTRIC COOPERATIVE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/31/2025
Obligated Amount
$245k

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