Indian Health Service Awarded Contracts - Woman Owned | Federal Compass

Indian Health Service Awarded Contracts - Woman Owned

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H70126D00001 - 2025-2030 OEHE GIS SUPPORT SERVICES IDIQ
IDC - 541370 Surveying and Mapping
Contractor
TUKUH TECHNOLOGY SERVICES, 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
10/20/2025
Obligated Amount
$0.00
75H70825P00002 - INTEGRATED CONFERENCE ROOM AUDIO-VISUAL SOLUTIONS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Alaska Area Office
Effective date
09/19/2025
Obligated Amount
$80.6k
75H71325P00027 - PROCURE A SERVICE AGREEMENT CONTRACT FOR RADIOLOGY AT THE REMOTE LOCATIONS OF COLVILLE, FORT HALL, WARM SPRINGS AND YAKAMA SERVICE UNITS. BASE + OPTION YEAR ACTION.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MXR IMAGING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/03/2025
Obligated Amount
$38.2k
75H70725P00028 - BIOHAZARDOUS WASTE PICKUP - UMUHC
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/04/2024
Obligated Amount
$116.1k
75H70724P00066 - FIVE (5) EACH DENTAL UNITS; DENTAL CHAIRS; ASSISTANTS' INSTRUMENTATION; DOCTORS' STOOLS; AND ASSISTANTS' STOOLS FOR SFIHC.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/04/2024
Obligated Amount
$155.3k
75H70124C00011 - ARCHITECT-ENGINEER SERVICES FOR WHITERIVER HOSPITAL DESIGN AT WHITERIVER, AZ
Definitive Contract - 541330 Engineering Services
Contractor
SmithGroup, Inc. (SMITHGROUP, 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
02/02/2024
Obligated Amount
$47.8M
75H71024P00111 - PROPANE AT PHC
Purchase Order - 211130 Natural Gas Extraction
Contractor
ELLSWORTH, LLC (WOESTEHOFF MICHAEL)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/16/2023
Obligated Amount
$92.2k
75H71024P00048 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-13 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
FOCUS STAFF SERVICES LP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/30/2023
Obligated Amount
$361.5k
75H71024P00052 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-14 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/30/2023
Obligated Amount
$396.7k
75H70723P00266 - 50 DELL COMPUTERS FOR ACL IHC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/22/2023
Obligated Amount
$98.5k
75H70723P00238 - PO FOR FOUR (4) REFRIGERATORS & TWO (2) FREEZERS FOR THE SANTA CLARA HEALTH CENTER PHARMACY DEPARTMENT.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
LENAPE-KANIEN KEHA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/05/2023
Obligated Amount
$15.9k
75H70723P00182 - MEDICAL/CLINICAL LAB SCIENTIST - ASU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/27/2023
Obligated Amount
$693.8k
75H70723P00191 - 3 REGISTERED NURSES - ASU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
CHLOETA FIRE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
07/18/2023
Obligated Amount
$2M
75H70723P00170 - ULTRASOUND TECHS - ASU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/12/2023
Obligated Amount
$1.1M
75H70723P00156 - NURSE PRACTITIONER / PHYSICIAN ASSISTANTS - ASU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/05/2023
Obligated Amount
$3M
75H71023P00425 - NONSPC RN FOR OR/SURG DEPARTMENT TWO PCN POSITION
Purchase Order - 561320 Temporary Help Services
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/24/2023
Obligated Amount
$57.7k
75H71023P00310 - CSU-FY2023 THC-HOUSEKEEPING PRIORITY C - STERICYCLE BUYER BENNETT ARVESSTO
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/19/2023
Obligated Amount
$2.8k
75H71323D00002 - PORTLAND AREA OFFICE IDIQ - REFERENCE LABORATORY AND PATHOLOGY SERVICES FOR THE PORTLAND AREA INDIAN HEALTH SERVICE (PAIHS) SERVICE UNITS (SU)
IDC - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
12/01/2022
Obligated Amount
$5M
75H71322P00061 - REQUEST FOR SECURITY GUARD SERVICES FOR 12 MONTHS FOR THE YAKAMA INDIAN HEALTH CLINIC.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
SAKOM NETANAK LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/21/2022
Obligated Amount
$261.7k
75H70421P00051 - ORAL EPIDEMIOLOGY SURVEILLANCE PROGRAM - OCPS/DOH.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PHIPPS, KATHY R
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/28/2021
Obligated Amount
$284.3k

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Awarded Contracts within Indian Health Service

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