Nashville Area Office Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 373

75H71524P00016 - NATURAL GAS DELIVERY SERVICES FOR UNITY HEALTH SERVICE

Purchase Order - 221210 Natural Gas Distribution

Contractor: PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INCORPORATED (PUBLIC SERVICE COMPANY OF NORTH CAROLINA INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 05/01/2024
Obligated Amount: $15k

75H71524P00012 - UNITY ELECTRICITY SERVICES

Purchase Order - 221122 Electric Power Distribution

Contractor: Duke Energy Corporation (DUKE ENERGY CAROLINAS, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 05/01/2024
Obligated Amount: $35.6k

75H71524P00018 - DENTAL LABORATORY SERVICES LOCKPORT SERVICE UNIT

Purchase Order - 339116 Dental Laboratories

Contractor: KEATING DENTAL ARTS INC (KEATING DENTAL ARTS, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 04/29/2024
Obligated Amount: $20k

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

75H71524P00017 - NON-PERSONAL SERVICES FOR CATAWBA.

Purchase Order - 621111 Offices of Physicians

Contractor: WARE RIVER CONSULTING LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 04/17/2024
Obligated Amount: $147.2k

75H71524P00011 - AWARD

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Frontier Communications (NAVAJO COMMUNICATIONS CO., INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 03/20/2024
Obligated Amount: $6.3k

75H71524P00003 - AWARD THIRD PARTY VERIFICATION

Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners

Contractor: BADGER HEALTH & ASSOCIATES LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 12/12/2023
Obligated Amount: $9k

75H71524P00002 - AWARD CATAWBA OPTOMETRY SERVICES

Purchase Order - 621320 Offices of Optometrists

Contractor: NATIONAL EYE CARE, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 11/14/2023
Obligated Amount: $60k

75H71524A00002 - INDIVIDUAL WASTE WATER SYSTEM BPA

BPA - 562991 Septic Tank and Related Services

Contractor: ACOME CONSTRUCTION INC (ACOME CONSTRUCTION INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 10/18/2023
Obligated Amount: $274.9k

75H71523P00052 - FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: Lakota Enterprises, Inc. (LAKOTA ENTERPRISES, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 09/22/2023
Obligated Amount: $30k

75H71523P00051 - MEDICAL FURNITURE FOR NEW MONACAN HEALTH CENTER

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: CLAFLIN SERVICE COMPANY
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 09/22/2023
Obligated Amount: $290k

75H71523P00044 - AWARD MONACAN DENTAL FURNITURE AND EQUIPMENT

Purchase Order - 339114 Dental Equipment and Supplies Manufacturing

Contractor: HOKTE LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 09/19/2023
Obligated Amount: $318.9k

75H71523P00050 - AWARAD MID ATLANTIC DENTAL PANO MACHINE

Purchase Order - 339114 Dental Equipment and Supplies Manufacturing

Contractor: FIRST NATIONS DISTRIBUTION, LLC (FIRST NATIONS DISTRIBUTION LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 09/12/2023
Obligated Amount: $54.3k

75H71523P00045 - LAPTOPS

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: APPASTAFF LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 08/24/2023
Obligated Amount: $52.8k

75H71523A00007 - LOCKPORT SPDI GRANT BPA

BPA - 525120 Health and Welfare Funds

Contractor: NIAGARA FALLS MEMORIAL MEDICAL (NIAGARA FALLS MEMORIAL MEDICAL CENTER)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 07/28/2023
Obligated Amount: $0k

75H71523P00043 - LAPTOPS AND DESKTOPS

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: NATUV INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 07/20/2023
Obligated Amount: $23.6k

75H71523P00037 - GOOD HEALTHTV

Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers

Contractor: KAT VIDEO PRODUCTIONS, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 05/15/2023
Obligated Amount: $2.5k

75H71523C00003 - AWARD TUSCARORA WATER WELLS

Definitive Contract - 221310 Water Supply and Irrigation Systems

Contractor: FREY WELL DRILLING, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 05/12/2023
Obligated Amount: $83.8k

75H71523P00036 - EQUIPMENT

Purchase Order - 423420 Office Equipment Merchant Wholesalers

Contractor: HID GLOBAL CORPORATION
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 03/24/2023
Obligated Amount: $24.9k

75H71523P00035 - AWARD MID-ATLANTIC SECURITY GUARD

Purchase Order - 561612 Security Guards and Patrol Services

Contractor: AKICITA CYBER LLC
Contracting Agency/Office: Health and Human Services»Indian Health Service»Nashville Area Office
Effective date: 03/21/2023
Obligated Amount: $113.9k