Great Plains Area Office Awarded Contracts - total small business | Federal Compass

Great Plains Area Office Awarded Contracts - total small business

With the most comprehensive market intelligence platform,
we have Great Plains Area Office total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H70625P00401 - FIRM-FIXED-PRICE TYPE CONTRACT TO PROVIDE DENTAL PIEZOELECTRIC SCALER WITH ACCESSORIES PER SPECIFICATIONS FOR WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER, SISSETON, SD. POP: 90 DAYS FROM DATE OF AWARD.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PACE CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/23/2025
Obligated Amount
$12.9k
75H70625P00299 - FIRM FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER FOR SOLID WASTE REMOVAL SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
BERGESON, NEIL D. (BERGESON NEIL D)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/18/2025
Obligated Amount
$39k
75H70625P00319 - FIRM-FIXED-PRICE, COMMERCIAL ITEMS TYPE CONTRACT TO PROVIDE TWENTY-EIGHT (28) MIDMARK RITTER EXAM CHAIRS TO THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SOUTH DAKOTA.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/16/2025
Obligated Amount
$176.2k
75H70625P00348 - FIRM FIXED-PRICE, BRAND NAME ONLY, COMMERCIAL ITEM PURCHASE TO PROVIDE BELMONT RAPID INFUSERS RI-2, 1000 ML/MIN & 3-SPIKE DISPOSABLE SETS FOR THE PINE RIDGE SERVICE UNIT (PRSU), PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. CALL TASK: CA
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
METRO MEDICAL EQUIPMENT & SUPPLY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/13/2025
Obligated Amount
$96.4k
75H70625P00351 - FIRM FIXED PRICE PURCHASE ORDER FOR IT EQUIPMENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ERH WAVE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/11/2025
Obligated Amount
$72.1k
75H70125P00036 - MCLAUGHLIN HEALTH CENTER IMPROVEMENTS DESIGN BUILD
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
RAZOR CONSULTING SOLUTIONS, INC. (RAZOR CONSULTING SOLUTIONS, 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
09/08/2025
Obligated Amount
$176.2k
75H70625P00330 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE TO PROVIDE SERVICE & MAINTENANCE AGREEMENTS FOR THE GE ANESTHESIA SYSTEMS AT GPA/IHS SERVICE UNITS AT PINE RIDGE, ROSEBUD, AND BELCOURT. PERIOD OF PERFORMANCE (POP): ONE-YEAR B
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
IMED BIOMEDICAL, INC. (IMED BIOMEDICAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/04/2025
Obligated Amount
$25.9k
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
75H70625P00240 - ANNUAL LOAD BANK TESTING FOR MULTIPLE LOCATIONS IN THE GPA. POP 60 DAYS ARO.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BAMAJACK, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
07/08/2025
Obligated Amount
$22.6k
75H70125P00029 - PINE RIDGE AIR HANDLER 10 FAN ARRAY REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/30/2025
Obligated Amount
$74.5k
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
75H70125P00025 - FORT THOMPSON HEALTH CENTER X-RAY REPLACEMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/06/2025
Obligated Amount
$67.4k
75H70125C00024 - GP25YA302C06 WAGNER MISC. PROJECTS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/04/2025
Obligated Amount
$585.7k
75H70625P00119 - ER/INPATIENT NURSING SERVICES FOR THE CRHC, POP: 02/06/2025 - 06/30/2025.
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/06/2025
Obligated Amount
$699.9k
75H70125C00004 - PROJECT GP24CR601Q03 CHEYENNE RIVER QUARTERS FRENCH DOOR REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SYCAMORE CONSTRUCTION CONSULTANTS 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
10/16/2024
Obligated Amount
$559.5k
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
75H70624C00021 - FFP, CI CONTRACT FOR ACCUTECH CUDDLES INFANT PROTECTION SYSTEMS. ONE TO PINE RIDGE, ONE TO BELCOURT. DELIVERY AND INSTALLATION NO LATER THAN 180 DAYS AFTER DATE OF AWARD.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
07/12/2024
Obligated Amount
$269k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales