Indian Health Service Awarded Contracts | Federal Compass

Indian Health Service Awarded Contracts

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1 - 20 of 56,657
75H71024P00824 - FY24 NAV NNMC NURS OR SPD INSTRUMENT PROCESSING EDU COMPETENCY PROG VENDOR STERIS CORP
Purchase Order - 611430 Professional and Management Development Training
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/22/2024
Obligated Amount
$88.4k
75H70924P00052 - RATIFICATION IS APPROVED FOR THE UNAUTHORIZED COMMITMENT BY NCSU WITH VENDOR NORTHERN CHEYENNE UTILITIES, DOS AUG 2023 - FEB 2024, $25,916.52.
Purchase Order - 561210 Facilities Support Services
Contractor
NORTHERN CHEYENNE TRIBE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/22/2024
Obligated Amount
$25.9k
75H71024P00871 - BPA FOR LAB SUPPLIES ORDERED ON AN AS NEEDED BASIS BY CHINLE LAB, CHEMISTRY, HEMATOLOGY, BLOOD BANK, MICRO-BIOLOGY & POC TESTING.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RED HERITAGE MEDICAL DIAGNOSTICS COMPANY LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/22/2024
Obligated Amount
$50k
75H70623P00395 - MOD1, EXERCISE OY1, 5/1/24 - 4/30/25S
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RDO CONSTRUCTION EQUIPMENT CO (RDO CONSTRUCTION EQUIPMENT CO.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/22/2024
Obligated Amount
$7.5k
75H71024P00593 - FY 24 - GIMC MED SUPPLY - BPA JOHNSON & JOHNSON
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/22/2024
Obligated Amount
$101k
75H71124P00220 - DENTAL HOTEL CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OKC HOTEL VENTURES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/19/2024
Obligated Amount
$13.9k
75H71024P00661 - CSU - FY24 CH MHLTH ZSI - PRIORITY E - EQUIPMENT
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/19/2024
Obligated Amount
$13.2k
75H71024P00857 - CY 2024-CHINLE DIABETES PROGRAM
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
UNITED SUPPLY ALLIANCE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/19/2024
Obligated Amount
$44.3k
75H71524C00001 - NEW YORK URBAN INDIAN ORGANIZATION
Definitive Contract - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
Rhode Island Indian Council Inc (RHODE ISLAND INDIAN COUNCIL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
04/19/2024
Obligated Amount
$1.4M
75H71224P00109 - MAINTENANCE SERVICE AGREEMENT FOR EXISTING OMNICELL EQUIPMENT AT THE PIMC
Purchase Order - 541380 Testing Laboratories
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/19/2024
Obligated Amount
$10.3k
75H71024P00858 - CSU-FY2024 THC-FACILITY MGT QTRS RPFC PRIORITY C - PEST CONTROL SERVICES BUYER BENNETT ARVESSTO
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/19/2024
Obligated Amount
$5.5k
75H71124P00224 - MSA ESCHITI PRC BASE PLUS 3 OPTIONS
Purchase Order - 561320 Temporary Help Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/19/2024
Obligated Amount
$58.4k
75H70724P00063 - DENTIST - UMUHC
Purchase Order - 621210 Offices of Dentists
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/18/2024
Obligated Amount
$412k
75H70724D00005 - AAO/OEHE LAND SURVEYING SERVICES
IDC - 541370 Surveying and Mapping
Contractor
PRECISION SURVEYS, INC. (PRECISION SURVEYS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/18/2024
Obligated Amount
$0k
75H70624P00447 - TWO (2) POLARIS RANGER SIDE BY SIDES FOR THE FACILITIES DEPARTMENT, CRHC
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
CARINGTON HOME SAFETY INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/18/2024
Obligated Amount
$55.2k
75H71124P00208 - GRAPHIC ARTIST
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
04/18/2024
Obligated Amount
$33.2k
75H70724P00074 - PURCHASE OF A SKID STEER LOADER WITH ATTACHMENTS AND FLATBED TRAILER FOR ZCCHC.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/18/2024
Obligated Amount
$132.4k
75H70724D00004 - AAO/OEHE LAND SURVEYING SERVICES
IDC - 541370 Surveying and Mapping
Contractor
IINA BA, INC. (IINA BA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/17/2024
Obligated Amount
$0k
75H70724P00069 - MENTAL HEALTH SERVICES FOR THE SFIS.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
Government of the United States (SANTA FE INDIAN SCHOOL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/17/2024
Obligated Amount
$56.4k
75H71024P00801 - REPLACEMENT MULTIFUNCTION PRINTER AND TONERS ARE NEEDED WITH THE CHINLE PUBLIC HEALTH NURSING DEPARTMENT. CURRENT PRINTER HAS REACHED THE END OF ITS LIFE CYCLE.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/17/2024
Obligated Amount
$12.9k

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Awarded Contracts within Indian Health Service

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