Great Plains Area Office Awarded Contracts | Federal Compass

Great Plains Area Office Awarded Contracts

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75H70626P00030 - MEDICAL TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT LABORATORY DEPARTMENT
Purchase Order - 561320 Temporary Help Services
Contractor
RAPID TEMPS, INC. (RAPID TEMPS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/02/2025
Obligated Amount
$645.1k
75H70626P00028 - HOSPITALISTS SERVICES FOR THE INPATIENT DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER LOCATED IN EAGLE BUTTE, SD. PERIOD OF PERFORMANCE IS 90 DAYS AFTER AWARDED.
Purchase Order - 621111 Offices of Physicians
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/24/2025
Obligated Amount
$182.3k
75H70626P00011 - MIDLEVEL (NP/PA-C) PROVIDER SERVICES FOR PRSU, PINE RIDGE, SD REPLACEMENT REQUISITION FOR IHS1513294SSN/SOLICITATION COMPLETED IN FY 2025
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/21/2025
Obligated Amount
$333.9k
75H70626P00017 - CT/XRAY TECH SERVICES FOR PRSU, PINE RIDGE, SD
Purchase Order - 561320 Temporary Help Services
Contractor
ANDERS GROUP, LLC (ANDERS GROUP LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/21/2025
Obligated Amount
$407.2k
75H70626D00001 - FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, SINGLE AWARD, CONTRACT TO PROVIDE MEDICAL LABORATORY TECHNOLOGIST SERVICES FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. PERIOD OF PERFORMANCE: JANUARY 1, 2026 THROUGH DECEMB
IDC - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/20/2025
Obligated Amount
$0.00
75H70626P00018 - REGISTERED NURSE SERVICES FOR THE INPATIENT AND EMERGENCY ROOM DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER LOCATED IN EAGLE BUTTE, SD. PERIOD OF PERFORMANCE IS 90 DAYS FROM DATE AWARDED.
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/14/2025
Obligated Amount
$405.6k
75H70626P00016 - FIRM-FIXED-PRICE, NON-PERSONAL SERVICE CONTRACT TO PROVIDE TWO (2) HOSPITALISTS FOR PINE RIDGE SERVICE UNIT. PERIOD OF PERFORMANCE IS NINETY (90) DAYS AFTER AWARD.
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/12/2025
Obligated Amount
$776.2k
75H70126C00002 - MULTI-DOOR REPLACEMENT & REPAIR, GP25TM400H06
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TATCO 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
11/06/2025
Obligated Amount
$294.4k
75H70626P00006 - PROVIDE EMERGENCY GENERATOR REPAIR SERVICES FOR ROSEBUD IHS HOSPITAL, ROSEBUD, SD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/04/2025
Obligated Amount
$20k
75H70626P00014 - TELE-RADIOLOGY SERVICES FOR THE RADIOLOGY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, POP: 11/1/2025 - 10/31/2026
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
VALOR NETWORK INC. (VALOR NETWORK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/31/2025
Obligated Amount
$617.5k
75H70626P00010 - RATIFICATION FOR THE MORRIS SYSTEMS FOR THE PROPERTY & SUPPLY DEPARTMENT AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MORRIS SYSTEMS, INC. (MORRIS SYSTEMS INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/29/2025
Obligated Amount
$0.00
75H70626D00004 - URBAN INDIAN ORGANIZATION
IDC - 621498 All Other Outpatient Care Centers
Contractor
SOUTH DAKOTA URBAN INDIAN HEALTH, INC (SOUTH DAKOTA URBAN INDIAN HEALTH, INC. (SDUIH))
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/27/2025
Obligated Amount
$495k
75H70626P00003 - FFP NON-PERSONAL SERVICE PURCHASE ORDER FOR RADIOLOGY INTERPRETATION SERVICES TO BE PROVIDED AT THE WWKMHCC
Purchase Order - 621111 Offices of Physicians
Contractor
PRIME TRI PROVIDERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/20/2025
Obligated Amount
$118.8k
75H70625P00259 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE LIQUID GAS PROPANE FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SOUTH DAKOTA. POP: DATE OF AWARD THROUGH ONE YEAR OR UNTIL FUNDS RUN OUT, WHICHEVER COMES FI
Purchase Order - 457210 Fuel Dealers
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/26/2025
Obligated Amount
$69.6k
75H70625P00327 - MEDTOX REAGENTS FOR PRSU, PINE RIDGE, SD
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
LabCorp (MEDTOX DIAGNOSTICS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/26/2025
Obligated Amount
$67.4k
75H70625P00318 - ULTRASOUND SERVICES FOR KYLE HEALTH CENTER, KYLE, SD GPA-25-PAA-0137
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
SASSE IMAGING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/26/2025
Obligated Amount
$54.6k
75H70625P00403 - VARIOUS APPLIANCES FOR PRSU, PINE RIDGE, SD GPA-25-PAA-008
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/26/2025
Obligated Amount
$28.5k
75H70625P00423 - SUBSISTENCE DDU DIETARY FIRM FIXED-PRICE, URGENT AND COMPELLING, COMMERCIAL ITEM, PURCHASE ORDER FOR A DIETARY FOOD & KITCHEN SUPPLY AWARD FOR THE GREAT PLAINS AREA INDIAN HEALTH SERVICE, DRUG AND DEPENDENCY UNIT, LOCATED IN WINNEBAGO, NE. THE NE
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
CASH-WA DISTRIBUTING CO. OF KEARNEY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/26/2025
Obligated Amount
$25k
75H70625P00418 - FFP NON-PERSONAL SERVICE PURCHASE ORDER FOR RADIOLOGIC TECHNOLOGIST SERVICES TO BE PROVIDED FOR THE WWKHHC
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
SASSE IMAGING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/26/2025
Obligated Amount
$270.4k
75H70625C00019 - FIRM FIXED PRICE, NON-PERSONAL COMMERICAL MEDICAL SERVICE PURCHASE ORDER FOR OUTPATIENT FAMILY MEDICINE PHYSICIANS AND OUTPATIENT PEDIATRCIANS AT THE WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER-SISSETON INDIAN HEALTH SERVICE, 100 LAKE TRAVERSE
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
PRIME TRI PROVIDERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/26/2025
Obligated Amount
$1.2M

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