Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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75H71126P00053 - GSL WILL CALL SYSTEM RENTAL AND SUPPPORT FOR LIH
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Becton Dickinson and Company (GSL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/20/2026
Obligated Amount
$99.4k
75H71226A00004 - PHOENIX AREA-WIDE BPA FOR PLURALSIGHT LICENSES
BPA - 513210 Software Publishers
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/19/2026
Obligated Amount
$0.00
75H71226P00045 - INBODY BODY COMPOSITION ANALYZER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/19/2026
Obligated Amount
$17.8k
75H71126C00004 - THIS IS A SOLE-SOURCE 8 (A) SET-ASIDE PROCUREMENT FOR THE NEW NSSC I-35 WAREHOUSE INFRASTRUCTURE. THE OBJECTIVE IS TO ENSURE RELIABLE CONNECTIVITY, EFFICIENT DATA MANAGEMENT, AND OPERATIONAL SUPPORT THROUGH THE INSTALLATION AND MAINTENANCE OF WI-FI,
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/19/2026
Obligated Amount
$1.3M
75H70926P00041 - CSU LAB ABL90 ANALYZER SERVICE AGREEMENT BASE WITH FOUR (4) OPTION PERIODS BASE AMOUNT $4,359.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (RADIOMETER AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/19/2026
Obligated Amount
$4.4k
75H70726P00075 - EMERGENCY REPLACEMENT FOR TUTTNAUER AUTOCLAVE 3870HSG-WS FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ASSURANCE MEDICAL DEVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/19/2026
Obligated Amount
$32.1k
75H71026P00250 - KHC SUPPORT SERVICE EQUIPMENT REQUEST - SEND PRO MAIL CENTER 3000 W/ WOW
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/19/2026
Obligated Amount
$34.7k
75H70626P00043 - POSTAGE FOR THE BELCOURT HOSPTIAL OUT GOING MAIL
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/18/2026
Obligated Amount
$50k
75H70526P00020 - PORTABLE DENTAL UNITS
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
ASI MEDICAL INCORPORATED (ASI MEDICAL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/18/2026
Obligated Amount
$48.5k
75H71526P00010 - WIFI SYSTEM FOR MID-ATLANTIC SERVICE UNIT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
03/18/2026
Obligated Amount
$80k
75H71226P00042 - FORT YUMA HEALTH CARE CENTER LOUVER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/17/2026
Obligated Amount
$40k
75H71026P00255 - SUPPLIES AND EQUIPMENT FOR GALLUP INDIAN MEDICAL CENTER'S EMERGENCY DEPARTMENT EXPANSION
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2026
Obligated Amount
$196.2k
75H71026P00254 - OFFICE CHAIRS FOR THE CONFERENCE ROOM AT CROWNPOINT HEALTHCARE FACILITY
Purchase Order - 337214 Office Furniture
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2026
Obligated Amount
$26.6k
75H70626P00094 - VERSAJET SYSTEM II AND SUPPLIES FOR PINE RIDGE IHS HOSPITAL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/17/2026
Obligated Amount
$3.7k
75H71026P00218 - INSTALLATION OF FIRE ALARM DEVICE TAGS IN THE GENERATOR ROOM, UPS ROOM AND ELECTRICAL ROOM FOR CROWNPOINT HEALTHCARE FACILITY.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GREAT WESTERN SPECIALITY SYSTEMS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2026
Obligated Amount
$17.7k
75H71226C00006 - NON-PERSONAL PROFESSIONAL IPU RN SERVICES AT HHCC
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/17/2026
Obligated Amount
$1.6M
75H71126P00052 - PATH EHR IT ITEMS FOR LAWTON
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CHENEGA MISSION PRODUCTS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/17/2026
Obligated Amount
$593.3k
75H70126P00015 - IT SAAS MEDICAL EQUIPMENT INSTALLATION AND LOGISTICAL SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
FREIGHTTRAIN 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
03/16/2026
Obligated Amount
$45k
75H71126P00051 - CONTRACTOR SHALL FURNISH AND INSTALL A SEWER SERVICE LINE AND SEWER MAIN TAP REPLACEMENT FOR H. WAHWAHSUCK SR#598 IN HORTON, KS (BROWN CO.)
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OHLSEN RIGHT OF WAY AND MAINTENANCE INC (OHLSEN RIGHT OF WAY & MAINTENANCE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/16/2026
Obligated Amount
$11.2k
75H71126P00046 - ANNUAL PREVENTATIVE MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR THE WIRELESS TEMPERATURE MONITOR DEVICES.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOSCIENTIFIC, INC. (SENSOSCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/16/2026
Obligated Amount
$22.5k

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Contracting Resources

Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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