Great Plains Area Office Awarded Contracts - program management | Federal Compass

Great Plains Area Office Awarded Contracts - program management

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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
75H70625P00410 - ANNUAL MEDICAL PHYSICIST SERVICES FOR THE RADIOLOGY AND DENTAL DEPARTMENTS.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
RADIATION PHYSICS CONSULTANTS, INC (RADIATION PHYSICS CONSULTANTS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/18/2025
Obligated Amount
$20.5k
75H70625P00334 - OXYGEN, MEDICAL GASES & CYLINDERS FOR WAGNER IHS HEALTHCARE CENTER
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
A OX WELDING SUPPLY COMPANY INC. (A-OX WELDING SUPPLY, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/01/2025
Obligated Amount
$21.1k
75H70625P00321 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, BRAND NAME ONLY PURCHASE TO PROVIDE FOUR (4) VITAL SIGN MONITORS AND ACCESSORIES FOR THE LOWER BRULE IHS HEALTH CENTER, LOWER BRULE, SOUTH DAKOTA. PERIOD OF PERFORMANCE (POP): SEPTEMBER 4,
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
08/28/2025
Obligated Amount
$16.9k
75H70625P00304 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM TO PROVIDE A STRYKER EMS COT & LOAD SYSTEM FULL-SERVICE CONTRACT FOR THE PINE RIDGE SERVICE UNIT (PRSU), PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. PERIOD OF PERFORMANCE (POP):
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MAINTENANCE MATRIX LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
08/15/2025
Obligated Amount
$20k
75H70625P00228 - OPTOMETRIST SERVICES FOR THE WWKMHCC
Purchase Order - 561320 Temporary Help Services
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
06/10/2025
Obligated Amount
$195.8k
75H70625D00005 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, IDIQ, SINGLE AWARD TO PROVIDE, MAINTAIN FIPS-201 & HSPD 12 COMPLIANCE FOR ALL HOSPITAL & CLINICS WITHIN THE GREAT PLAINS AREA OIT DEPARTMENT, LOCATED IN ABERDEEN SD. THE PERIOD OF PERFO
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/02/2024
Obligated Amount
$906k
75H70624P00851 - TO PROVIDE ESA SERVICES FOR THE PHASE 1 FOR THE ROSEBUD OLD IHS QUARTERS PROJECT IN ROSEBUD, SD.
Purchase Order - 541620 Environmental Consulting Services
Contractor
JOSEPH DAVID ASSOCIATES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/19/2024
Obligated Amount
$65.5k
75H70624P00834 - FIRM FIXED-PRICE, COMMERCIAL ITEM, IT PURCHASE ORDER FOR DELL IT EQUIPMENT FOR THE IHS MCLAUGHLIN IHS HEALTHCARE CENTER, LOCATED IN MCLAUGHLIN, SD. THE PERIOD OF PERFORMANCE IS AWARD OF PURCHASE THROUGH NOVEMBER 15, 2024 OR DELIVERY
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/18/2024
Obligated Amount
$60.3k
75H70624C00023 - DDU STAFFING-FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER; FOR MEDICAL SUPPORT ASSISTANTS AND CERTIFIED NURSING ASSISTANTS IN WINNEBAGO, NE. PERIOD OF PERFORMANCE DATE OF AWARD OF CONTRACT TO 08/31/2025 FOR BASE
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
PRIME PHYSICIANS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/13/2024
Obligated Amount
$456.5k
75H70624P00679 - FIRM FIXED PRICE PURCHASE ORDER FOR PRECISION 7680 WORKSTATION AND ACCESSORIES FOR THE WOODROW W. KEEBLE MEMORIAL HEALTH CARE CENTER IN SISSETON, SD
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
07/25/2024
Obligated Amount
$34.4k
75H70624P00266 - FIRM FIXED PRICE PURCHASE ORDER NON-PERSONAL SERVICES COMMERCIAL ITEM FOR JD FRONT-END LOADER FOR THE ROSEBUD IHS HOSPITAL, FACILITIES MANAGEMENT DEPARTMENT, ROSEBUD, SD. PERIOD OF PERFORMANCE WILL BE FROM 01/31/2024 THRU 05/31/2024 FOR DELIVERY. TH
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/31/2024
Obligated Amount
$261.8k
75H70624P00001 - DESIGN, INSTALLATION AND MATERIALS OF CUBICAL OFFICE FURNITURE FOR THE PIERRE OEHE OFFICES.
Purchase Order - 337214 Office Furniture
Contractor
WIND CIRCLE NETWORK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/22/2023
Obligated Amount
$109.4k
75H70624P00010 - FIRM, FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER FOR 3 CANON COPIERS FOR OEHE IN ABERDEEN, SOUTH DAKOTA. POP IS 45 DAYS ARO.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
10/18/2023
Obligated Amount
$19.4k
75H70623P00792 - 20 SHARP BP-70M65 65 PPM AS B&W MFP @ $5,925.55 EACH, TOTALING $118,511.00.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/08/2023
Obligated Amount
$118.5k
75H70623P00503 - FIRM, FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL ITEM, PURCHASE ORDER FOR THE PHASE 1 ENVIRONMENTAL SITE ASSESSMENT (ESA) AND HAZARDOUS MATERIALS AND ASBESTOS SURVEY (HMAS) REPORTS FOR IHS BUILDINGS LOCATED IN MANDERSON AND ALLEN, SOUTH DAKOTA. PE
Purchase Order - 541620 Environmental Consulting Services
Contractor
JOSEPH DAVID ASSOCIATES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
06/07/2023
Obligated Amount
$17.1k
75H70623P00417 - FIRM, FIXED PRICE, COMMERCIAL ITEM PURCHASE ORDER FOR INDUSTRIAL MEASURING AND TESTING EQUIPMENT FOR THE OEHE-DEHS PROGRAM IN ABERDEEN, SOUTH DAKOTA. PERIOD OF PERFORMANCE WILL BE 60 DAYS AFTER RECEIPT OF ORDER.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HOFFMAN TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/27/2023
Obligated Amount
$14.1k
75H70623P00002 - GPA22AW300Z6-PHASE 1 ENVIRONMENTAL SITE ASSESSMENT (ESA) AND HAZARDOUS MATERIALS AND ASBESTOS SURVEY (HMAS) REPORTS AT MULTIPLE BUILDINGS AT THE FOLLOWING LOCATIONS: NEW TOWN, NORTH DAKOTA, TWIN BUTTES, NORTH DAKOTA, DUNSEITH, NORTH DAKOTA, FORT YATE
Purchase Order - 541620 Environmental Consulting Services
Contractor
BATTA ENVIRONMENTAL ASSOCIATES, INC. (BATTA ENVIRONMENTAL ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/14/2022
Obligated Amount
$25.7k
75H70622D00022 - TEMPORARY STAFFING - OB-GYN FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA
IDC - 561320 Temporary Help Services
Contractor
CONSILIUM STAFFING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
07/29/2022
Obligated Amount
$1.4M
75H70622P00672 - IT EQUIPMENT FOR TELEBEHAVIORAL HEALTH PROGRAM.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PUYENPA TECHNOLOGIES, LLC (PUYENPA TECHNOLOGIES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
06/09/2022
Obligated Amount
$87.2k

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