Indian Health Service Awarded Contracts - Woman Owned | Federal Compass

Indian Health Service Awarded Contracts - Woman Owned

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75H71024P00883 - CSU-FY2023 CH-OPD PRIORITY A-NEPHROLOGY SPECIALTY CLINIC SERVICES (SWKI-EXERCISING 1ST YEAR OPTION)
Purchase Order - 561320 Temporary Help Services
Contractor
SOUTHWEST KIDNEY INSTITUTE PLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/24/2024
Obligated Amount
$36k
75H70124C00011 - ARCHITECT-ENGINEER SERVICES FOR WHITERIVER HOSPITAL DESIGN AT WHITERIVER, AZ
Definitive Contract - 541330 Engineering Services
Contractor
SmithGroup, Inc. (SMITHGROUP, 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
02/02/2024
Obligated Amount
$44.7M
75H71024P00052 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-14 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/30/2023
Obligated Amount
$198.4k
75H71024P00048 - MEDICAL TECHNOLOGIST SERVICES PCN 2551-13 OPTION YEAR ONE
Purchase Order - 561320 Temporary Help Services
Contractor
FOCUS STAFF SERVICES LP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/30/2023
Obligated Amount
$196.3k
75H71023P01277 - CERTIFIED NURSE MIDWIFE
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC (MEDICAL DOCTOR ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/07/2023
Obligated Amount
$391.9k
75H71023P01101 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/09/2023
Obligated Amount
$422.7k
75H71023P00960 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$243.1k
75H71023P00963 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
Envision Healthcare (VISTA STAFFING SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$393.8k
75H71023P00964 - EM PHYSICIANS
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/21/2023
Obligated Amount
$607.1k
75H71023P00741 - URGENT CARE/EMERGENCY ROOM FNP OR PA FOR NONSPC
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2023
Obligated Amount
$308.1k
75H71023P00716 - CSU-FY2023-PHC-GENSVCS-PRIORITYD-HVACSUPLIES PARTS SHIPPING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GORMAN INDUSTRIES INCORPORATED (GORMAN INDUSTRIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/13/2023
Obligated Amount
$0.6k
75H71023P00622 - CSU-FY2023- PHC-GENSVCS-PRIORITYD-FWASHINGTON-GRAINGER
Purchase Order - 332510 Hardware Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2023
Obligated Amount
$2.2k
75H71023P00651 - FY 2023 PINON HEALTH CENTER DM PROGRAM
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
AMERICAN DIABETES ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2023
Obligated Amount
$9.5k
75H71023P00310 - CSU-FY2023 THC-HOUSEKEEPING PRIORITY C - STERICYCLE BUYER BENNETT ARVESSTO
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/19/2023
Obligated Amount
$11.2k
75H71323D00002 - PORTLAND AREA OFFICE IDIQ - REFERENCE LABORATORY AND PATHOLOGY SERVICES FOR THE PORTLAND AREA INDIAN HEALTH SERVICE (PAIHS) SERVICE UNITS (SU)
IDC - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
12/01/2022
Obligated Amount
$2.7M
75H71322P00061 - REQUEST FOR SECURITY GUARD SERVICES FOR 12 MONTHS FOR THE YAKAMA INDIAN HEALTH CLINIC.
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
SAKOM NETANAK LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/21/2022
Obligated Amount
$261.7k
75H71322P00055 - GAS SERVICE UTILITIES SERVICE FOR THE FORT HALL SERVICE UNIT
Purchase Order - 221210 Natural Gas Distribution
Contractor
INTERMOUNTAIN GAS COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/19/2022
Obligated Amount
$0k
75H70421P00051 - ORAL EPIDEMIOLOGY SURVEILLANCE PROGRAM - OCPS/DOH.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PHIPPS, KATHY R
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/28/2021
Obligated Amount
$166.3k
75H71021P01683 - PHC CONTINUATION OF COMMUNITY PROGRAM IN THE PINON SERVICE AREA UNDER THE DOMESTIC VIOLENCE PREVENTION INITIATIVE (DVPI) GRANT PROGRAM.
Purchase Order - 611710 Educational Support Services
Contractor
DESIGNS FOR LEARNING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
07/22/2021
Obligated Amount
$170.3k
75H70721P00081 - PO - PURCHASE MEDICAL SUPPLIES FOR SFSU.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BADGER HEALTH & ASSOCIATES LLC (BADGER HEALTH & ASSOCIATES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/03/2021
Obligated Amount
$32.6k

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Awarded Contracts within Indian Health Service

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