Nashville Area Office Awarded Contracts - Total Small Business | Federal Compass

Nashville Area Office Awarded Contracts - Total Small Business

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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
75H71525P00027 - CATAWBA SOLID WASTE & DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
SC PALMETTO LOGISTICS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
06/30/2025
Obligated Amount
$3.8k
75H71525P00025 - MONACAN HEALTH CENTER STONE BASE EXTERIOR SIGNAGE
Purchase Order - 561730 Landscaping Services
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
05/05/2025
Obligated Amount
$34.7k
75H71525P00028 - CATAWBA JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
C CLEAN CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
05/02/2025
Obligated Amount
$24k
75H71525D00002 - AWARD IDIQ SURVEYING, ENGINEERING, TECHNICIAN, AND CONSTRUCTION, INSPECTION SERVICES
IDC - 541370 Surveying and Mapping
Contractor
AUBERTINE AND CURRIER ARCHITECTS, ENGINEERS & LAND SURVEYORS, PLLC (AUBERTINE & CURRIER ARCHITECTS ENGINEERS & LAND SURVEYORS PLLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
04/15/2025
Obligated Amount
$112.8k
75H71525P00016 - THE CONTRACTOR SHALL PROVIDE AFTER-HOURS TELEPHONE TRIAGE AND ASSESSMENT SERVICES FOR THE MASHPEE WAMPANOAG HEALTH SERVICE UNIT'S OUTPATIENT CLINIC
Purchase Order - 561421 Telephone Answering Services
Contractor
FONEMED, L.L.C. (FONEMED LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
03/06/2025
Obligated Amount
$11.5k
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
75H71524P00033 - MASHPEE DENTAL LAB
Purchase Order - 339116 Dental Laboratories
Contractor
BLACKGREYGOLD SOLUTIONS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/20/2024
Obligated Amount
$40k
75H71520P00027 - FACILITY MANAGEMENT SERVICES TO BE PROVIDE AT UNITY HEALING CENTER LOCATED IN CHEROKEE, NC.
Purchase Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
05/28/2020
Obligated Amount
$85.8k
75H71520A00013 - BASE AWARD, CATAWBA DIABETIC SHOE PROVIDER
BPA - 621391 Offices of Podiatrists
Contractor
PODIATRY ASSOCIATE PODIATRY SX ASSOCIATE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
02/24/2020
Obligated Amount
$50.2k
75H71520C00003 - THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE PROFESSIONAL SERVICES TO REVIEW UNITY HEALING CENTER FOR QUALITY IMPROVEMENT UPON BUSINESS PRACTICES AND DAILY OPERATIONS. SEE SCOPE OF WORK FOR MORE DETAILS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MILAM, LISA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
11/15/2019
Obligated Amount
$149.1k
75H71519A00013 - BPA AWARD FOR SHINNECOCK BEHAVIOR HEALTH INTENSIVE CASE MANAGEMENT SERVICE
BPA - 621330 Offices of Mental Health Practitioners
Contractor
BLOSSOM SUSTAINABLE DEVELOPMENT INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
06/17/2019
Obligated Amount
$141.2k
HHSI285201800027P - PURCHASE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
01/11/2018
Obligated Amount
$37.4k
HHSI285201800026P - PURCHASE
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
AKANA GROUP INC., THE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
01/11/2018
Obligated Amount
$22.3k

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