Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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75H71126P00013 - QUALITY MEASURE REPORTING FOR LIH
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RURAL WISCONSIN HEALTH COOPERATIVE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/15/2025
Obligated Amount
$24.1k
75H70726P00032 - NAME BRAND OR EQUAL TO: NANOSONICS TROPHON 2 HIGH LEVEL DISINFECTION DEVICE FOR THE SANTA FE INDIAN HEALTH CENTER, NURSING DEPARTMENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/15/2025
Obligated Amount
$21.1k
75H70526P00007 - FIRE EXTINGUISHER AND SYSTEMS SERVICES AND INSPECTIONS FOR WE, OLD NTW, WAABINOKWE AND PP CLINICS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUMMIT FIRE PROTECTION CO. (SUMMIT FIRE PROTECTION CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/15/2025
Obligated Amount
$1.3k
75H70126P00003 - MALERI KATH COMMUNITY SEWER CONNECTION
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
FLETCHER, SCOTT CARSON (FLETCHER SCOTT CARSON)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/15/2025
Obligated Amount
$16.6k
75H70526P00005 - MENTAL HEALTH SOFTWARE APPLICATION FOR RLSU BASE PLUS 3 OPTION YEARS
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
CANOPIE INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/15/2025
Obligated Amount
$50k
75H70426P00004 - FY26 BRAND NAME IBM SERVER SW SUBSCRIPTIONS SUPPORT (BASE + 4)
Purchase Order - 541519 Other Computer Related Services
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
12/15/2025
Obligated Amount
$27k
75H70426P00003 - FY26 BRAND NAME IBM DB2 SUBSCRIPTION & SUPPORT RENEWAL (BASE + 4)
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
12/12/2025
Obligated Amount
$92.2k
75H70426P00002 - FY 26 DELL POWEREDGE HARDWARE MAINTENANCE SUPPORT (BASE + 4)
Purchase Order - 541519 Other Computer Related Services
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
12/11/2025
Obligated Amount
$46.3k
75H70526P00006 - BACK-UP BATTERIES FOR COMPUTERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/11/2025
Obligated Amount
$44.9k
75H71118P00761 - PHARMACY INTERN SERVICES - CLINTON
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
12/11/2025
Obligated Amount
$757.37
75H71226P00015 - OPTOMETRIC EQUIPMENT
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
MARCO OPHTHALMIC (LOMBART BROTHERS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/11/2025
Obligated Amount
$168.9k
75H71526D00002 - MID-ATLANTIC TRIBAL HEALTH CENTER AND MONACAN HEALTH CENTER LAB TESTING SERVICES
IDC - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
12/11/2025
Obligated Amount
$0.00
75H70426P00001 - ELECTRONIC LAB REPORTING SERVICES THAT SUPPORT THE IHS RESOURCE PATIENT MANAGEMENT SYSTEM ELECTRONIC HEALTH RECORD (RPMS EHR) ELECTRONIC LAB REPORTING (AIMS)
Purchase Order - 813920 Professional Organizations
Contractor
THE ASSOCIATION OF PUBLIC HEAL (ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE))
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
12/09/2025
Obligated Amount
$50.4k
75H70926P00023 - FPSU CEPHEID SERVICE AGREEMENT BASE +4
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/09/2025
Obligated Amount
$5.7k
75H71126P00004 - IT - LEASE OF TWENTY-ONE (21) COPIERS TO INCLUDE LEASE, MAINTENANCE, AND OVERAGES AT THE PAWNEE INDIAN HEALTH CENTER.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TRIBAL TECH INNOVATIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/09/2025
Obligated Amount
$49.9k
75H70126C00003 - PIMC PHARMACY, ATS & STANDPIPE (PROJECT #PH23PH06H6)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JEVED CONSTRUCTION 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
12/08/2025
Obligated Amount
$2.4M
75H70126P00002 - YAKAMA BAS UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CRESCO CONSULT 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
12/08/2025
Obligated Amount
$41.8k
75H70126C00005 - THE GOAL OF THIS PROJECT IS TO UPGRADE THE LIGHTING FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SOUTH DAKOTA. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION REQUIRED TO ACCOMPLISH T
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HARDY RUSSELL (HARDY ENTERPRISES 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
12/08/2025
Obligated Amount
$990k
75H71126P00012 - UNINTERRUPTABLE POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/08/2025
Obligated Amount
$19.2k
75H71021P01235 - HAZARDOUS/INFECTIOUS WASTE COLLECTION***EVS DEPARTMENT
Purchase Order - 562112 Hazardous Waste Collection
Contractor
TRILOGY MEDWASTE SOUTHEAST, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/05/2025
Obligated Amount
$2.6k

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Awarded Contracts by Industry

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