Indian Health Service Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

75H70626P00064 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE THERMAL PRINTING SYSTEM SOLUTION MAINTENANCE SERVICES AND SUPPLIES FOR THE ROSEBUD IHS HOSPITAL. PERIOD OF PERFORMANCE IS: BASE 02/01/2025 - 01/31/2027 OY1 02/0

Purchase Order - 541511 Custom Computer Programming Services

Contractor: DATARAY, INC (DATARAY INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 01/30/2026
Obligated Amount: $516.6k

75H70126C00008 - GP21CC601Q7/GP22CC600Q7 FORT THOMPSON DUPLEX CONSTRUCTION

Definitive Contract - 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: 01/30/2026
Obligated Amount: $2.1M

75H71026P00182 - BPA FOR LABORATORY TESTING - GIMC

Purchase Order - 621511 Medical Laboratories

Contractor: TRICORE, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 01/30/2026
Obligated Amount: $129.1k

75H71026P00109 - AUTOMATED MEDICATION DISPENSING SYSTEM FOR FCRHC

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 01/30/2026
Obligated Amount: $110.5k

75H70426D00001 - (HLMS) HOSPITAL LEADERSHIP AND MANAGEMENT SUPPORT FOR READINESS

IDC - 541611 Administrative Management and General Management Consulting Services

Contractor: BRYANT HEALTHCARE CONSULTANTS, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date: 01/30/2026
Obligated Amount: $2.5k

75H71226P00028 - TIER-2 RPMS/EHR SUPPORT FOR ALL OF PHOENIX AREA IHS

Purchase Order - 541519 Other Computer Related Services

Contractor: RESPEC COMPANY, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 01/30/2026
Obligated Amount: $329.6k

75H71226P00026 - FYSU - CLOUD WEB-BASED INVENTORY MANAGEMENT SYSTEM SERVICE

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: VIZIENT, INC. (VIZIENT INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 01/29/2026
Obligated Amount: $18.2k

75H70525P00026 - PREVENTATIVE MAINTENANCE FOR HVAC EQUIPMENT FOR NAYTAHWAUSH CLINIC

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: G & R CONTROLS, INC. (G & R CONTROLS, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date: 01/29/2026
Obligated Amount: $12.6k

75H71126P00027 - ULTRASOUND MACHINE

Purchase Order - 334517 Irradiation Apparatus Manufacturing

Contractor: DNI MISSION SERVICES LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date: 01/29/2026
Obligated Amount: $127.3k

75H71026P00176 - PROFICIENCY TEST SURVEY KITS

Purchase Order - 621511 Medical Laboratories

Contractor: College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 01/29/2026
Obligated Amount: $22.2k

75H71026P00163 - DENTAL AUTOCLAVE FOR THE DENTAL DEPARTMENT, KAYENTA HEALTH CENTER

Purchase Order - 339114 Dental Equipment and Supplies Manufacturing

Contractor: HOKTE LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 01/29/2026
Obligated Amount: $37.1k

75H70726P00046 - OEHE/AIHC- LAND SUREVY.

Purchase Order - 541370 Surveying and Mapping

Contractor: RLF CONSULTING LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 01/28/2026
Obligated Amount: $21.3k

75H71026P00172 - LABORATORY SUPPLIES AND REAGENTS

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: NATIVEVET MATERIEL, LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 01/28/2026
Obligated Amount: $39.8k

75H71226C00004 - HOPI - COMMERCIAL LAUNDRY AND DRY-CLEANING SERVICES

Definitive Contract - 812320 Drycleaning and Laundry Services

Contractor: ELITE LAUNDRY & DRY CLEANERS INC (ELITE LAUNDRY COMPANY)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 01/28/2026
Obligated Amount: $78.8k

75H70626P00037 - CT SCANNER TABLE REPAIR FOR ROSEBUD IHS HOSPITAL, ROSEBUD SD

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: NORTHERN X-RAY COMPANY
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 01/28/2026
Obligated Amount: $28.2k

75H70426P00005 - ORACLE HYPERION LICENSES RENEWAL

Purchase Order - 541519 Other Computer Related Services

Contractor: Akima (AFFIGENT, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date: 01/28/2026
Obligated Amount: $220k

75H70926P00024 - FBSU 5-YEAR RAD TECH $3,049,258.72

Purchase Order - 561320 Temporary Help Services

Contractor: DREAMCATCHERS CONSULTING LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Billings Area Office
Effective date: 01/27/2026
Obligated Amount: $576.5k

75H70126C00006 - MARTIN (LACREEK) CLINIC - EOC MODERNIZATION ? CONSTRUCTION / PROJECT #: GP25MA400C10

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: 01/27/2026
Obligated Amount: $659.6k

75H70626P00044 - FIRM-FIXED-PRICE TYPE CONTRACT TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AND SUPPORT AGREEMENT FOR MULTIPLE NANOSONICS MODEL TROPHON2 HIGH LEVEL DISINFECTION DEVICES IN GPA. BASE YEAR CONTRACT WITH FOUR (4), ONE (1) YEAR OPTIONS.

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 01/26/2026
Obligated Amount: $24.3k

75H71226D00001 - FYSU- FIXED REMOVABLE DENTAL LABORATORY SERVICES CEILING AMOUNT: $500,000.00

IDC - 339116 Dental Laboratories

Contractor: GKY DENTAL ARTS, INC. (GKY DENTAL ARTS INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 01/26/2026
Obligated Amount: $60k

Indian Health Service Awarded Contracts

75H70626P00064 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE THERMAL PRINTING SYSTEM SOLUTION MAINTENANCE SERVICES AND SUPPLIES FOR THE ROSEBUD IHS HOSPITAL. PERIOD OF PERFORMANCE IS: BASE 02/01/2025 - 01/31/2027 OY1 02/0

75H70126C00008 - GP21CC601Q7/GP22CC600Q7 FORT THOMPSON DUPLEX CONSTRUCTION

75H71026P00182 - BPA FOR LABORATORY TESTING - GIMC

75H71026P00109 - AUTOMATED MEDICATION DISPENSING SYSTEM FOR FCRHC

75H70426D00001 - (HLMS) HOSPITAL LEADERSHIP AND MANAGEMENT SUPPORT FOR READINESS

75H71226P00028 - TIER-2 RPMS/EHR SUPPORT FOR ALL OF PHOENIX AREA IHS

75H71226P00026 - FYSU - CLOUD WEB-BASED INVENTORY MANAGEMENT SYSTEM SERVICE

75H70525P00026 - PREVENTATIVE MAINTENANCE FOR HVAC EQUIPMENT FOR NAYTAHWAUSH CLINIC

75H71126P00027 - ULTRASOUND MACHINE

75H71026P00176 - PROFICIENCY TEST SURVEY KITS

75H71026P00163 - DENTAL AUTOCLAVE FOR THE DENTAL DEPARTMENT, KAYENTA HEALTH CENTER

75H70726P00046 - OEHE/AIHC- LAND SUREVY.

75H71026P00172 - LABORATORY SUPPLIES AND REAGENTS

75H71226C00004 - HOPI - COMMERCIAL LAUNDRY AND DRY-CLEANING SERVICES

75H70626P00037 - CT SCANNER TABLE REPAIR FOR ROSEBUD IHS HOSPITAL, ROSEBUD SD

75H70426P00005 - ORACLE HYPERION LICENSES RENEWAL

75H70926P00024 - FBSU 5-YEAR RAD TECH $3,049,258.72

75H70126C00006 - MARTIN (LACREEK) CLINIC - EOC MODERNIZATION ? CONSTRUCTION / PROJECT #: GP25MA400C10

75H70626P00044 - FIRM-FIXED-PRICE TYPE CONTRACT TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AND SUPPORT AGREEMENT FOR MULTIPLE NANOSONICS MODEL TROPHON2 HIGH LEVEL DISINFECTION DEVICES IN GPA. BASE YEAR CONTRACT WITH FOUR (4), ONE (1) YEAR OPTIONS.

75H71226D00001 - FYSU- FIXED REMOVABLE DENTAL LABORATORY SERVICES CEILING AMOUNT: $500,000.00

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Indian Health Service Awarded Contracts

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