Billings Area Office Awarded Contracts - Program Management | Federal Compass

Billings Area Office Awarded Contracts - Program Management

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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
75H70925P00123 - BFSU DELL PRO MICRO COMPUTERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
07/21/2025
Obligated Amount
$100.3k
75H70925P00109 - BFSU - LAUNDRY AND DRY-CLEANING SERVICES FOR PATIENT CARE [MISSION CRITICAL]. DOS: 7/1/2025 - 6/30/2030
Purchase Order - 812332 Industrial Launderers
Contractor
NATIONAL LAUNDRY COMPANY, THE (NATIONAL LAUNDRY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
07/02/2025
Obligated Amount
$85.1k
75H70125C00020 - LITTLE SHELL SERVICE UNIT (LSSU) - ROOF REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
HD 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
04/15/2025
Obligated Amount
$326.7k
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
75H70922P00241 - CSU BASE WEB BASED COMPETENCY AND CLINICAL TRAINING SERVICES BASE OBLIGATD AMOUNT:$56,462.00 AGGREGATE OBLIGATED AMOUNT: $177,996.00
Purchase Order - 611710 Educational Support Services
Contractor
ELSEVIER INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/22/2022
Obligated Amount
$178k
75H70922P00217 - OEHE- CROW RESERVATION DRAIN FIELDS DOS: 8/15/22-8/14/23
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KTE CONSTRUCTION (KTE CONSTRUCTION, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/04/2022
Obligated Amount
$41.4k
75H70922P00132 - LSSU- THERMAL PRINTING SYSTEM WITH ANNUAL SOFTWARE MAINTENANCE, BASE PLUS FOUR OPTION YEARS. BASE DOS: 03/01/2022-02/28/2023
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
02/25/2022
Obligated Amount
$130.8k
75H70922P00087 - LSSU- 12-MONTH JANITORIAL SERVICES. DOS:01/01/22-12/31/22
Purchase Order - 561720 Janitorial Services
Contractor
GERMRIP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/09/2021
Obligated Amount
$20.7k
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
HHSI244201800007A - NON PERSONAL SERVICES CONTRACT, FBSU, PART-TIME RADIOLOGY TECHNICIAN(S)
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
POTTER, BRENDA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/29/2017
Obligated Amount
$13k
HHSI244201800006A - NON PERSONAL SERVICES CONTRACT, FBSU, PART-TIME RADIOLOGY TECHNICIAN(S)
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
GILMAN, CARLA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/29/2017
Obligated Amount
$13k
HHSI244201800010A - NON PERSONAL SERVICES CONTRACT, FBSU, PART-TIME RADIOLOGY TECHNICIAN(S)
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
HILANDCO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/29/2017
Obligated Amount
$54k
HHSI244201800009A - NON PERSONAL SERVICES CONTRACT, FBSU, PART-TIME RADIOLOGY TECHNICIAN(S)
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
DRABBS, DARCIE L
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/29/2017
Obligated Amount
$13k
HHSI244201800001A - NON PERSONAL SERVICES CONTRACT, FBSU, PART-TIME RADIOLOGY TECHNICIAN(S)
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
HENDRICKSON, JOAN E.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/26/2017
Obligated Amount
$13k
HHSI244201700017A - BF/RADIOLOGY/F.HORN/ULTRASOUND TECH
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
HORN JR, FRANCIS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/09/2017
Obligated Amount
$72.8k
HHSI244201700083P -
Purchase Order - 561320 Temporary Help Services
Contractor
NATIONWIDE ANESTHESIA SERVICES INC (NATIONWIDE ANESTHESIA SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/21/2016
Obligated Amount
$114.2k
HHSI244201600221P -
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
HORN JR, FRANCIS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
06/30/2016
Obligated Amount
$46.3k

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