Billings Area Office Awarded Contracts - Total Small Business | Federal Compass

Billings Area Office Awarded Contracts - Total Small Business

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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
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
75H70125C00038 - BILLINGS AREA (POPLAR, MT / PRYOR, MT / ARAPAHOE, WY) GENERATOR PROJECT
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
08/13/2025
Obligated Amount
$1.7M
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
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
$109.7k
75H70923P00158 - CSU: FOOD DELIVERY SERVICE TOTAL OBLIGATED $89,000.00
Purchase Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
SYSCO Corporation (SYSCO MONTANA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/20/2023
Obligated Amount
$267k
75H70123C00022 - THIS PROJECT IS TO RENOVATE THE FORT WASHAKIE SERVICE UNIT HEALTH CENTER?S OPTOMETRY AND MEDICAL RECORDS (HIM) DEPARTMENTS TO IMPROVE PATIENT ACCESS TO CARE.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CCCS INTERNATIONAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
07/28/2023
Obligated Amount
$2.2M
75H70123C00011 - FORT WASHAKIE HEALTH CENTER OPTOMETRY CLINIC REMODEL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES 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
03/07/2023
Obligated Amount
$0.00
75H70123C00007 - LODGE GRASS DENTAL, PHARMACY, AND HIM REMODEL
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON 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
01/23/2023
Obligated Amount
$2.1M
75H70922P00198 - CSU FOOD AND DIETARY SUPPLIES BASE OBLIGATED AMOUNT: $86,000 TOTAL AGGREGATE AMOUNT: $86,000.00
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO MONTANA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
07/26/2022
Obligated Amount
$97.3k
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
75H70922P00007 - BASE CSU SOLID WASTE COLLECTION SERVICES TOTAL BASE OBLIGATED AMOUNT: $77,229.00 TOTAL AWARDED AMOUNT: $239,770.00
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
10/17/2021
Obligated Amount
$239.8k
75H70922P00022 - CSU ELEVATOR MONTHLY PM AND ANNUAL INSPECTION SERVICES BASE YEAR BASE YEAR WITH FOUR OPTION YEARS TOTAL OBLIGATED AMOUNT: $13,793.60 TOTAL AWARDED AMOUNT: $73,776.40
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Kone Hissit Oy (KONE INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/01/2021
Obligated Amount
$73.3k
75H70921P00187 - CSU PORTABLE TOILET AND HANDWASH RENTAL SERVICES. TOTAL OBLIGATED AMOUNT; $102,810.90
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
BCL ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/13/2021
Obligated Amount
$103.5k
75H70921P00181 - CSU PURCHASE ORDER FOR FOOD AND KITCHEN SUPPLIES AGGREGATE TOTAL: $69,500.00
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO MONTANA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
07/30/2021
Obligated Amount
$84.5k
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
75H70920P00162 - CHILD AND ADULT PSYCHOLOGY SERVICES; BLACKFEET SERVICE UNIT, BROWNING MT; DOS 09/01/2020-08/31/2021; $96,000.00
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
HOUSER MD, VICTOR
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
08/26/2020
Obligated Amount
$96k
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

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