Billings Area Office Awarded Contracts - Veteran Owned | Federal Compass

Billings Area Office Awarded Contracts - Veteran Owned

With the most comprehensive market intelligence platform,
we have Billings Area Office veteran owned contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H70124C00048 - BLACKFEET HOSPITAL MECHANICAL SYSTEM REPAIR AND REFURBISHMENT
Definitive Contract - 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
09/20/2024
Obligated Amount
$4.5M
75H70923P00130 - LSSU- HUMIDIFIER PURCHASE AND INSTALL
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GALLEGO CONSTRUCTION & REMODELING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/14/2023
Obligated Amount
$22.1k
75H70923P00094 - COMMERCIAL WASHER AND DRYER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ALTIMUS DISTRIBUTING INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
05/10/2023
Obligated Amount
$36.1k
75H70923P00083 - OEHE- CROW WATER TREATMENT PLANT REPAIRS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HUTZEN AND ASSOCIATES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/30/2023
Obligated Amount
$0.00
75H70923P00073 - CSU SECURITY CAMERA SYSTEM BASE OBLIGATED AMOUNT: $620,647.37 AGGREGATE AWARDED AMOUNT: $718,107.53
Purchase Order - 561621 Security Systems Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/14/2023
Obligated Amount
$0.00
75H70923P00028 - CSU AED REPLACEMENTS BASE OBLIGATED AMOUNT: $35,349.94 AGGREGATE OBLIGATED AMOUNT: $35,349.94
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/02/2023
Obligated Amount
$35.3k
75H70923P00072 - CSU PORTABLE X RAY UNIT BASE OBLIGATED AMOUNT: $131,625.00 AGGREGATE AWARDED AMOUNT: $131,625.00
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
MTX MEDICAL SOLUTIONS, INCORPORATED (MTX MEDICAL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/28/2023
Obligated Amount
$140.5k
75H70923P00070 - CSU MEDICAL CLAIMS CLEARINGHOUSE AND ELIGIBILITY PROCESSING BASE OBLIGATED AMOUNT: $84,085.36 AGGREGATE AWARDED AMOUNT: $ 403,318.12
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BIGHORSE, TYRULA, TRIMETRIX & BRITE JV LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/22/2023
Obligated Amount
$243.7k
75H70923P00067 - LSSU-SNOW REMOVAL SERVICES. DOS:2/3/23 - 6/30/23
Purchase Order - 561730 Landscaping Services
Contractor
DR. LAWN LANDSCAPE SERVICES, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/02/2023
Obligated Amount
$25k
75H70923P00040 - LSSU-SNOW REMOVAL SERVICES. DOS:12/01/22 - 06/30/23
Purchase Order - 561730 Landscaping Services
Contractor
FARBER SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2022
Obligated Amount
$25k
75H70922P00166 - NCSU- THERMAL PRINTER SYSTEM, ACCESSORIES AND PM SERVICE. BASE YEAR DOS: 6/1/22 - 05/31/23
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DATARAY, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
05/03/2022
Obligated Amount
$212.4k
75H70922P00073 - BULK PROPANE FOR THE NORTHERN CHEYENNE SERVICE UNIT DOS: 11/24/2021-09/30/2022 FOR $194,370.00, $1.767/GALLON
Purchase Order - 324110 Petroleum Refineries
Contractor
TOWN AND COUNTRY SUPPLY ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/24/2021
Obligated Amount
$232k
75H70920P00213 - BULK PROPANE FOR NORTHERN CHEYENNE SERVICE UNIT; DOS: 10/01/2020 - 09/30/2021; AMOUNT: $94,600.00; $0.86/GAL
Purchase Order - 324110 Petroleum Refineries
Contractor
TOWN AND COUNTRY SUPPLY ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/25/2020
Obligated Amount
$94.6k
75H70920P00121 - ORTHOPEDIC SERVICES AT THE NORTHERN CHEYENNE SERVICE UNIT, PHS INDIAN HEALTH CENTER, LAME DEER, MONTANA; $55.800.00 BASE YEAR DOS: 06/01/2020 - 05/31/2021
Purchase Order - 621111 Offices of Physicians
Contractor
ORTHO MONTANA, PSC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
06/09/2020
Obligated Amount
$55.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales