Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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75H71026P00168 - TSAILE HEALTH CENTER COMPACT ROBOTIC PRESCRIPTION DISPENSING SYSTEM SERVICES.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/31/2026
Obligated Amount
$71.3k
75H70726P00066 - AIDC- ORTHODONTIC DENTAL ASSISTANT.
Purchase Order - 621210 Offices of Dentists
Contractor
VLD DENTAL ASSISTANT SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/31/2026
Obligated Amount
$55.5k
75H70926P00059 - BFSU BLOOD, BLOOD PRODUCTS AND IMMUNOHEMATOLOGICAL SERVICES
Purchase Order - 621991 Blood and Organ Banks
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/31/2026
Obligated Amount
$42k
75H71326P00011 - CEPHEID GENEXPERT SERVICE AGREEMENT, 3 MONTH GAP EXTENSION, FOR FOUR LOCATIONS WITHIN THE PORTLAND AREA OFFICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/31/2026
Obligated Amount
$20.1k
75H71226P00044 - NEWBORN SCREENING
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH SERVICES, ARIZONA DEPT OF (ARIZONA DEPARTMENT OF HEALTH SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/31/2026
Obligated Amount
$13.7k
75H71326P00012 - WOSU ROBOTIC PRESCRIPTION DISPENSING SYSTEM LEASE AND SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/31/2026
Obligated Amount
$78.7k
75H70126P00019 - COLTON HEUKER (COW)
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
XLEAGLE 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
03/30/2026
Obligated Amount
$37.4k
75H70926P00055 - BFSU BLOOD UNIT RETYPES AND IMMUNO-HEMATOLOGICAL TESTING SERVICES POP: 4/1/2026 - 3/31/2027 TOTAL: $34,960.00
Purchase Order - 621511 Medical Laboratories
Contractor
NORTHERN PLAINS LABORATORY, L.L.C. (NORTHERN PLAINS LABORATORY LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/30/2026
Obligated Amount
$35k
75H70526P00023 - POINT-OF-CARE PORTABLE ULTRASOUND UNIT FOR WEHC
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC. (FUJIFILM SONOSITE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/30/2026
Obligated Amount
$58.7k
75H70726P00078 - FOUR (4) MEDICAL ASSISTANTS FOR THE SANTA FE INDIAN HEALTH CENTER & SATELLITE CLINICS.
Purchase Order - 561320 Temporary Help Services
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/30/2026
Obligated Amount
$457.6k
75H71226P00048 - PIMC PORTABLE ADA COMPLIANT RESTROOMS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
HAMULA MS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/27/2026
Obligated Amount
$22.4k
75H71126C00007 - I-35 WAREHOUSE AMAG SYSTEM INSTALLATION FOR IHS OKC NSSC
Definitive Contract - 541519 Other Computer Related Services
Contractor
GC&E FEDERAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/27/2026
Obligated Amount
$234.4k
75H71026P00231 - NON-PSC AMBULATORY CARE RN, FLU CLINIC, PCN: PW46-70
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
03/26/2026
Obligated Amount
$98.8k
75H71326P00009 - YOUTH RESIDENTIAL TREATMENT SERVICE FOR AMERICAN INDIAN/ALASKA NATIVES (AI/AN) PORTLAND AREA INDIAN HEALTH SERVICE.
Purchase Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
NATIVE AMERICAN REHABILITATION ASSOCIATION INC (THE NATIVE AMERICAN REHABILITATION ASSOCIATION OF THE NORTHWEST, INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/26/2026
Obligated Amount
$478.7k
75H71226P00047 - REMOVE AND REPLACE TWO (2) FAILED CONDENSER COILS ON A MITSUBISHI VRF OUTDOOR UNIT AT THE PIMC
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACCO Engineered Systems (ACCO ENGINEERED SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/26/2026
Obligated Amount
$17.6k
75H71126P00058 - QUALITY CONTROL SUPPLIES FOR THE LAWTON INDIAN HOSPITAL LABORATORY DEPARTMENT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/26/2026
Obligated Amount
$24k
75H71026P00230 - NON-PSC AMBULATORY CARE RN, FLU CLINIC, PCN: PW46-71
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/26/2026
Obligated Amount
$98.8k
GS35F0176X - BPA FOR PHARMACY CLAIMS SWITCHING AND CLAIMS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UnitedHealth (CHANGE HEALTHCARE OPERATIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/25/2026
Obligated Amount
$2.5k
75H71026P00246 - BPA LAKOTA - TO PROCURE VARIOUS DENTAL SUPPLIES FOR THE IHHC DENTAL DEPT.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/25/2026
Obligated Amount
$26k
75H70126P00017 - COLLIN HAUPT (MAKAH) WPS AND 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
03/25/2026
Obligated Amount
$52.6k

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Awarded Contracts by Industry

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