Billings Area Office Awarded Contracts | Federal Compass

Billings Area Office Awarded Contracts

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1 - 20 of 1,317
75H70924P00043 - WATER AND SEWER SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MT. POP: 05/01/2024 - 04/30/2025
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NORTHERN CHEYENNE UTILITY COMMISSION (NORTHERN CHEYENNE UTILITIES COMMISSION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/30/2024
Obligated Amount
$47.2k
75H70924P00064 - OEHE - ANNUAL SITE VISITS TO BFSU, CSU AND FBSU. DOS: 5/1/24 - 4/30/25
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/30/2024
Obligated Amount
$15k
75H70924P00057 - BFSU HOSPITAL NATURAL GAS SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
RANCK OIL INC (COMMERCIAL ENERGY OF MONTANA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/30/2024
Obligated Amount
$75k
75H70924P00053 - POSTAGE FOR PITNEY BOWES RESERVE ACCOUNT 34680074 AT THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MONTANA. DOS: 04/26/24-04/25/25, FOR $20,000.00
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/29/2024
Obligated Amount
$20k
75H70924P00052 - RATIFICATION IS APPROVED FOR THE UNAUTHORIZED COMMITMENT BY NCSU WITH VENDOR NORTHERN CHEYENNE UTILITIES, DOS AUG 2023 - FEB 2024, $25,916.52.
Purchase Order - 561210 Facilities Support Services
Contractor
NORTHERN CHEYENNE TRIBE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/22/2024
Obligated Amount
$25.9k
75H70924P00054 - -BAO IT DEPT- SERVER CLUSTER FOR BACKUP AND DISASTER RECOVERY
Purchase Order - 541519 Other Computer Related Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/16/2024
Obligated Amount
$195.8k
75H70924P00055 - FPSU: ONE TIME PM SERVICE FOR FPSU GETINGE STERILIZERS AND WASHERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/12/2024
Obligated Amount
$30.1k
75H70924P00025 - NCSU: EMERGENCY PROPANE VAPORIZER REPAIR SERVICES NTE $15,260.00 NTP PROVIDED BY DEEANDRA SALABYE, CCO 01/05/2024
Purchase Order - 333414 Heating Equipment
Contractor
MIDLAND MECHANICAL, INC. (MIDLAND MECHANICAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/05/2024
Obligated Amount
$15.3k
75H70924P00040 - NCSU ROOF REPAIRS; $71,895.00; 3/18/24 - 4/19/24.
Purchase Order - 238160 Roofing Contractors
Contractor
GENTILLY PARTNERS I LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/14/2024
Obligated Amount
$85.1k
75H70924P00034 - BFSU: MEDICAL LEAK REPAIR AND ALARM PANEL REPAIRS FOR MEDICAL GAS. $27,000.00
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CORE CONTROL, INC (CORE CONTROL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/08/2024
Obligated Amount
$27k
75H70924P00030 - APPROVAL OF RATIFICATION FOR UAC BETWEEN THE WIND RIVER SERVICE UNIT AND BLACK HILLS ENERGY, DOS 11/22 - 8/23, $15,031.22.
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
BLACK HILLS UTILITY HOLDINGS, INC. (BLACK HILLS UTILITY HOLDINGS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/08/2024
Obligated Amount
$15k
75H70924P00032 - WRSU WIRED AND WIRELESS TELECOMMUNICATION SERVICES BASE OBLIGATED AMOUNT: $ 48,611.64
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
02/28/2024
Obligated Amount
$48.6k
75H70924P00037 - NCSU-EMERGENT GENERATOR REPAIRS; $12,807.47.
Purchase Order - 561210 Facilities Support Services
Contractor
STONE TREE LLC (STONETREE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/26/2024
Obligated Amount
$12.8k
75H70924P00035 - BFSU- EMERGENT REPAIRS OF O.R. ROOM HVAC SYSTEM; $50,000.00
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HEARTLAND MECHANICAL HEATING & COOLING, INC. (HEARTLAND MECHANICAL HEATING & COOLING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/20/2024
Obligated Amount
$50k
75H70924P00028 - OEHE- ANNUAL SUPPORT OF AUTOMATED LOGIC SYSTEMS AT THE CROW SERVICE UNIT, FORT PECK SU, FORT BELKNAP SU, WIND RIVER SU. DOS:02/01/2024 - 01/31/2025. $91,000.00
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Carrier Global Corporation (AUTOMATED LOGIC CONTRACTING SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/24/2024
Obligated Amount
$91k
75H70924P00026 - AREA-WIDE EMERGENCY GENERATOR PM SERVICE BFSU, FPSU, FBSU, CSU, LSSU, NCSU, WRSU
Purchase Order - 561210 Facilities Support Services
Contractor
STONE TREE LLC (STONETREE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/23/2024
Obligated Amount
$54.9k
75H70924P00022 - CSU LABORATORY COMPLIANCE TESTING SERVICES BASE OBLIGATED AMOUNT: $32,500.00 AGGREGATE OBLIGATED AMOUNT: $32,500.00
Purchase Order - 541380 Testing Laboratories
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/08/2024
Obligated Amount
$32.5k
75H70924P00014 - CSU: GLUCOMETER SOFTWARE SERVICE BASE OBLIGATED $34,007.33 TOTAL OBLIGATED $57,207.45
Purchase Order - 541519 Other Computer Related Services
Contractor
Abbott Laboratories (ABBOTT LABORATORIES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/04/2024
Obligated Amount
$34k
75H70924P00019 - FPSU: PROFICIENCY TESTING PROGRAM FOR LAB TOTAL: $10,350.00
Purchase Order - 621511 Medical Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/31/2023
Obligated Amount
$10.4k
75H70924P00020 - WRSU AFTERHOURS TELEPHONIC TRIAGE SERVICES BASE OBLIGATED AMOUNT: $18,310.00 AGGREGATE OBLIGATED AMOUNT: $18,310.00
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
TRIAGE LOGIC, LLC (TRIAGELOGIC, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/30/2023
Obligated Amount
$18.3k

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