Billings Area Office Awarded Contracts | Federal Compass

Billings Area Office Awarded Contracts

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75H70926P00010 - NCSU DENTRIX $32,148.78
Purchase Order - 541511 Custom Computer Programming Services
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2025
Obligated Amount
$6.1k
75H70926P00018 - CSU MEDRAD INJECTOR PM SERVICE AGREEMENT BASE + 2 OYS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NOVAMED CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2025
Obligated Amount
$5.3k
75H70926P00012 - BFSU: RADIOLOGY TECHNICIAN SERVICES CONTRACT PERIOD OF PERFORMANCE: 11/04/2025 - 02/03/2026
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
11/03/2025
Obligated Amount
$437.1k
75H70926P00008 - NCSU DENTAL 3D CONE BEAM X-RAY
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/31/2025
Obligated Amount
$77.7k
75H70926P00009 - CSU RAD MULTI MODALITY PM SERVICES OBLIGATED AMOUNT: $184,716.00 TOTAL AWARDED AMOUNT: $923,580.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MTX MEDICAL SOLUTIONS, INCORPORATED (MTX MEDICAL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/31/2025
Obligated Amount
$184.7k
75H70926P00003 - CSU OPTOMETRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE BASE +3
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/28/2025
Obligated Amount
$50.6k
75H70920P00066 - DEOBLIGATION AND CLOSEOUT CONTRACT
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
BIG SKY LINEN & UNIFORM, INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/24/2025
Obligated Amount
$1.2k
75H70926P00004 - CSU-$16,250.00-EMERGENT DEEP CLEAN FOR BEDBUGS.
Purchase Order - 561720 Janitorial Services
Contractor
STAT COMMERCIAL CLEANING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/03/2025
Obligated Amount
$16.3k
75H70925P00167 - BFSU FACILITY DEPT_MEDICAL GAS SERVICE_BASE PLUS FOUR (4) 12-MONTH OPTIONS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
General Distributing Co (GENERAL DISTRIBUTING CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$24.6k
75H70925P00170 - ANNUAL MEDICAL GAS AND CYLINDER SERVICES FOR NCSU; $15,600.00; POP: 10/01/2025 - 09/30/2026
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$15.6k
75H70925P00159 - NON-PERSONAL SERVICES FOR A CERTIFIED MAMMOGRAPHY TECHNOLOGIST AT THE BLACKFEET COMMUNITY HOSPITAL, BLACKFEET SERVICE UNIT LOCATED IN BROWNING, MT; TO INCLUDE THE CLINIC LOCATED AT HEART BUTTE, MT.
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$260k
75H70925P00166 - NCSU PEST CONTROL SERVICE BASE PLUS 4 OY'S; BASE YEAR POP 10/01/2025 - 09/30/2026; BASE YEAR $9617.52
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
09/23/2025
Obligated Amount
$9.6k
75H70125C00046 - CNC HOSPITAL PHASE I RENO
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RJS Construction, Inc. (RJS CONSTRUCTION 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
09/23/2025
Obligated Amount
$3.2M
75H70925P00160 - CSU ORTHO VISION PM $12,600.00
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUIDELORTHO SALES COMPANY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/22/2025
Obligated Amount
$12.6k
75H70925P00168 - PAYMENT FOR APPROVED RATIFICATION 25-43-BIL.
Purchase Order - 562111 Solid Waste Collection
Contractor
ALLIED WASTE SERVICES OF NORTH AMERICA, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/22/2025
Obligated Amount
$28.1k
75H70925P00162 - SUPPORT SERVICES FOR THE DENTRIX SOFTWARE SYSTEM AT CROW SERVICE UNIT.
Purchase Order - 513210 Software Publishers
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/22/2025
Obligated Amount
$10.8k
75H70925P00161 - CSU BD DIAGNOSTICS BLOOD CULTURE INSTRUMENT UPGRADE $23,375.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/19/2025
Obligated Amount
$23.4k
75H70925P00150 - FBSU PROPANE $225,000.00
Purchase Order - 324110 Petroleum Refineries
Contractor
EZZIE'S WHOLESALE, INC (EZZIE'S WHOLESALE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/19/2025
Obligated Amount
$45k
75H70925P00158 - FBSU BIOMEDICAL REMOVAL $44,233.00
Purchase Order - 562119 Other Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/19/2025
Obligated Amount
$8.5k
75H70925C00008 - BFSU PBHS LOCUM PROVIDER SERVICES 12.01.25 TO 08.31.26 BASE OBLIGATED AMOUNT: $2,046,528.80 AGGREGATE OBLIGATED AMOUNT: $6,302,767.20
Definitive Contract - 561320 Temporary Help Services
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/19/2025
Obligated Amount
$2M

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