Indian Health Service Awarded Contracts - total small business | Federal Compass

Indian Health Service Awarded Contracts - total small business

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75H70726A00002 - O&M TRAINING-OEHE.
BPA - 611430 Professional and Management Development Training
Contractor
RURAL COMMUNITY ASSISTANCE CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$0.00
75H70726P00022 - DELL PRO 24 ALL-IN-ONE PLUS QB24250 (175) FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/19/2025
Obligated Amount
$337.5k
75H70126D00009 - (WBK) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
WBK ENGINEERING 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
11/13/2025
Obligated Amount
$0.00
75H70126D00002 - (BAI) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
BAI ENGINEERS, LLC (BAI ENGINEERS 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
11/12/2025
Obligated Amount
$0.00
75H70126D00007 - (SEH-TEPA ES JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
SEH - TEPA ES JV 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
11/12/2025
Obligated Amount
$0.00
75H70126D00008 - (SWERN JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
SWERN JV
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/12/2025
Obligated Amount
$0.00
75H70926P00009 - CSU RAD MULTI MODALITY PM SERVICES OBLIGATED AMOUNT: $184,716.00 TOTAL AWARDED AMOUNT: $923,580.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MTX MEDICAL SOLUTIONS, INCORPORATED (MTX MEDICAL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/31/2025
Obligated Amount
$184.7k
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
75H70925P00167 - BFSU FACILITY DEPT_MEDICAL GAS SERVICE_BASE PLUS FOUR (4) 12-MONTH OPTIONS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
General Distributing Co (GENERAL DISTRIBUTING CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
09/24/2025
Obligated Amount
$24.6k
75H71225P00218 - PROAIM AMERICAS, CARL ZEISS DENTAL MICROSCOPE SERVICE AGREEMENT, WHITERIVER SU, DENTAL DEPT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/24/2025
Obligated Amount
$75.7k
75H71325P00075 - VISUAL FIELD ANALYZER FOR OPTOMETRY PROGRAM AT WARM SPRINGS SERVICE UNIT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/24/2025
Obligated Amount
$43.1k
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
75H71025P01068 - PROVIDE NNMC WITH SOLID WASTE AND RECYCLING DISPOSAL SERVICES WITH A BASE YEAR PLUS FOUR OPTION YEAR PERIODS.
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/18/2025
Obligated Amount
$186k
75H71325P00071 - DIRM CISCO EQUIPMENT REPLACEMENT.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/17/2025
Obligated Amount
$2.4M
75H71325P00076 - OPTOS DAYTONA RETINAL CAMERA WITH TABLE, WARMS SPRINGS, OREGON
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/17/2025
Obligated Amount
$88.5k
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
75H70725P00192 - ISTAT 1 SUPPLIES- JSU
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$5.6k
75H71325P00070 - PROCURE CONE BEAM COMPUTED TOMOGRAPHY UNIT, INCLUDING SUPPORTING EQUIPMENT/SOFTWARE FOR THE FORT HALL SERVICE UNIT. DELIVERY, INSTALLATION & TRAINING OF EQUIPMENT INCLUDED IN TOTAL AGGREGATE AMOUNT.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
PACE CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/12/2025
Obligated Amount
$68.5k

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Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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