Indian Health Service Awarded Contracts - Veteran Owned | Federal Compass

Indian Health Service Awarded Contracts - Veteran Owned

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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
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
75H70725P00197 - AC/FURNACE REMOVAL AND INSTALLATION FOR LIVING QUARTERS AT JSU
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$66k
75H70725P00190 - ELECTRONIC TERTIARY DRUG DATABASE AT MSU
Purchase Order - 513210 Software Publishers
Contractor
MERATIVE US L.P.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/08/2025
Obligated Amount
$6.7k
75H71225P00184 - MICROMEDEX DRUG INFORMATION SOFTWARE - PAIHS
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/04/2025
Obligated Amount
$26.9k
75H71025P01066 - CCHCF PMA FOR STERIS SYSTEM 1E EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LE3 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/28/2025
Obligated Amount
$15k
75H71225P00174 - WEB-BASED MATERIAL SAFETY DATA SHEET (MSDS) PROGRAM FOR THE PHOENIX INDIAN MEDICAL CENTER.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CLOUDSDS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/21/2025
Obligated Amount
$18k
75H71025P00985 - FY2025 NONPERSONAL SERVICE CONTRACT FOR OPTOMETRIST HEALTHCARE PROVIDERS [PCN: MD6713] CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 621320 Offices of Optometrists
Contractor
NATIVEARC II, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/13/2025
Obligated Amount
$98.3k
75H71525P00038 - TRANSPORTATION SERVICE LOCKPORT SERVICE UNIT BASE + FOUR (4) OPTION YEARS.
Purchase Order - 485991 Special Needs Transportation
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
07/01/2025
Obligated Amount
$24k
75H71025P00787 - RADIOLOGY MOBILE BREAST ULTRASOUND SERVICES
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
SEDONA DIAGNOSTIC ULTRASOUND LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/23/2025
Obligated Amount
$75.6k
75H70725P00126 - RADIOLOGY EQUIPMENT PMA AT THE MESCALERO SERVICE UNIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/14/2025
Obligated Amount
$43.4k
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
75H70525P00030 - PM ON REVERSE OSMOSIS EQUIPMENT
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/13/2025
Obligated Amount
$16k
75H70725P00082 - JSU APPOINTMENT DESK RENOVATION SERVICES
Purchase Order - 337214 Office Furniture
Contractor
BHPE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/27/2025
Obligated Amount
$29.8k
75H71325P00020 - NUTRITIONIST NONPERSONAL HEALTHCARE SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
02/26/2025
Obligated Amount
$143.9k
75H71525P00015 - MATHC MEDICAL FURNITURE AWARD
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
02/24/2025
Obligated Amount
$43.5k
75H71025P00017 - FY2025 CHINLE COUNSELING SERVICES NONPERSONAL SERVICES FOR CHILD/ADULT THERAPIST
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/30/2025
Obligated Amount
$328.9k
75H71225C00003 - SERVERS, PIMC
Definitive Contract - 541519 Other Computer Related Services
Contractor
ELOHI TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/28/2025
Obligated Amount
$11.5M
75H71025P00236 - CSU-FY2025 CH-RT PRIORITY A-RESPIRATORY THERAPY SVCS B BARVESSTO
Purchase Order - 561320 Temporary Help Services
Contractor
MILLENNIUM FRANCHISE GROUP, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/27/2024
Obligated Amount
$218.8k

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Awarded Contracts within Indian Health Service

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Awarded Contracts by Industry

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