Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 56,742
75H70624P00450 - REPAIR TO TWO (2) POLARIS RANGERS, MAINTENANCE DEPT, CRHC
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
HY GAS PRODUCTS INCORPORATED (HY-GAS PRODUCTS, INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/02/2024
Obligated Amount
$10.8k
75H71024P00834 - 24NAVKHC LABORATORY GEM PREMIER 5000 ANALYZER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WERFEN USA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2024
Obligated Amount
$186.4k
75H71024P00906 - KHC GENERATOR SERVICE AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2024
Obligated Amount
$17.9k
75H70724P00079 - PO FOR PROMAX PLUS 2D/3D IMAGING PLATFORM W/ 5 YEAR WARRANTY AND ALL REQUIRED NECESSITIES FOR SFIHC/SCHC DENTAL CLINICS.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/02/2024
Obligated Amount
$142.6k
75H71024P00905 - KHC CSR AUTOCLAVE PREVENTIVE MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON'S MEDICAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2024
Obligated Amount
$53.5k
75H71324P00104 - LOCUM TENENS NURSE PRACTITIONER, WARMS SPRINGS SERVICE UNIT, OREGON
Purchase Order - 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»Portland Area Office
Effective date
05/02/2024
Obligated Amount
$622.1k
75H71024P00768 - KHC SECURITY UNIFORM & ACCESSORIES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2024
Obligated Amount
$72.7k
75H71124P00241 - PHARMACEUTICAL HAZARDOUS WASTE SERVICES - PAWNEE INDIAN HEALTH CENTER
Purchase Order - 562112 Hazardous Waste Collection
Contractor
AMERICAN WHOLESALE SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/02/2024
Obligated Amount
$9.2k
75H70624D00003 - IDIQ CONTRACT, SINGLE AWARD, MID-LEVEL CNP/PA & PSYCHIATRICS CNP AT THE FT. YATES PHS, IHS HOSPITAL, THE PERIOD OF PERFORMANCE WILL BE MAY 1 2024 THROUGH APRIL 30, 2025 WITH FOUR (4), ONE (1) OPTION YEARS
IDC - 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
05/02/2024
Obligated Amount
$0k
75H71124P00243 - GENERAL CLERK III SERVICES - OCAO PRC
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/02/2024
Obligated Amount
$26.1k
75H71124P00237 - SPOTFIRE ANALYZER SYSTEM - PIHC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/01/2024
Obligated Amount
$102.1k
75H71124P00222 - ONLINE NURSING SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/01/2024
Obligated Amount
$17.6k
75H71024P00907 - CCHCF-FY2024-NURSING ADMINISTRATION PRIORITY B DIRECT PATIENT CARE SUPPLIES (NIHON KOHDEN)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/01/2024
Obligated Amount
$23.1k
75H71524P00016 - NATURAL GAS DELIVERY SERVICES FOR UNITY HEALTH SERVICE
Purchase Order - 221210 Natural Gas Distribution
Contractor
PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED (PUBLIC SERVICE COMPANY OF NORTH CAROLINA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
05/01/2024
Obligated Amount
$15k
75H71024P00920 - 24-GIMC LABORATORY SERVICE VENDOR DATA INNOVATIONS PERIOD OF PERFORMANCE 05 01 2024-04 30 2025
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/01/2024
Obligated Amount
$13.5k
75H71024P00909 - FY24 OEHE TELECOMMUNICATION SERVICES GALLUP, FARMINGTON, AND FLAGSTAFF OFFICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/01/2024
Obligated Amount
$31.4k
75H70624P00495 - HOSPITAL AND LABORATORY ACCREDITATION - FOR CAUSE SURVEYS - SURVEY FEES FOR THE IHS PINE RIDGE HOSPITAL. THE PERIOD OF PERFORMANCE WILL BE MAY 4, 2024 THROUGH DECEMBER 31, 2024 .
Purchase Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/01/2024
Obligated Amount
$48.7k
75H71524P00012 - UNITY ELECTRICITY SERVICES
Purchase Order - 221122 Electric Power Distribution
Contractor
Duke Energy Corporation (DUKE ENERGY CAROLINAS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
05/01/2024
Obligated Amount
$35.6k
75H71224P00117 - MICROSCOPE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
METRO MEDICAL EQUIPMENT & SUPPLY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/01/2024
Obligated Amount
$18k
75H70124P00022 - JANEY BOCHART REPLACEMENT OSS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
A-ACTION GROUP UTILITIES 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
05/01/2024
Obligated Amount
$37.8k

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Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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