Navajo Area Office Awarded Contracts | Federal Compass

Navajo Area Office Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 8,229
75H71024P00947 - NNMC-NPSC ANESTHESIOLOGY PHYSICIAN
Purchase Order - 621111 Offices of Physicians
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/16/2024
Obligated Amount
$431.6k
75H71024P00970 - PANORAMIC/CBCT MACHINE UPGRADE AND PURCHASE
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»Navajo Area Office
Effective date
05/15/2024
Obligated Amount
$61.3k
75H71024P00973 - 24-GIMC-CLINICAL-LABORATORY-SUPPLIES-VENDOR CEPHIED PERIOD OF PERFORMANCE 01 01 24-12 31 24
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/15/2024
Obligated Amount
$720.5k
75H71024P00975 - CCHCF-FY2024-NSG ADM PRIORITY A PATIENT CARE SUPPLIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/15/2024
Obligated Amount
$25k
140D0424P0108 - BRAND NAME ONLY STERIS EQUIPMENT AND INSTALLATION SERVICES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/14/2024
Obligated Amount
$1.2M
75H71024P00959 - NNMC-PROCURE CT POWER INJECTOR SUPPLIES FOR RADIOLOGY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
General Electric (GE HEALTHCARE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/13/2024
Obligated Amount
$62.7k
75H71024P00968 - 24-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR WOLTERS KLUWER-PHARMACY ONESOURCE INC PERIOD OF PERFORMANCE 05 15 2024 TO 05 14 2025
Purchase Order - 513210 Software Publishers
Contractor
Wolters Kluwer (PHARMACY ONESOURCE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/13/2024
Obligated Amount
$10.6k
75H71024P00964 - CSU FY2024 CH OPTOMETRY DEPT
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/13/2024
Obligated Amount
$35.1k
75H71024P00966 - KHC LABORATORY DEPARTMENT - MISCELLANEOUS LABORATORY SUPPLIES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/13/2024
Obligated Amount
$142.6k
75H71024P00961 - TESTING SUPPLIES AT PHC
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/09/2024
Obligated Amount
$23.2k
75H71024P00960 - MOUNTAIN BIKES
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/09/2024
Obligated Amount
$38k
75H71024P00943 - TELECOMMUNICATION AND INTERNET SERVICES FOR TOHATCHI HEALTH CENTER.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/08/2024
Obligated Amount
$35.5k
75H71024P00806 - BPA FOR THE PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT ON "AS NEEDED BASIS"
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/08/2024
Obligated Amount
$30.5k
75H71024P00941 - NNMC-MEDICAL OXYGEN GAS FOR NNMC
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GALLUP WELDERS SUPPLY, INC. (GALLUP WELDERS SUPPLY INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/08/2024
Obligated Amount
$62.6k
75H71024P00951 - GAS LINE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
YEAROUT MECHANICAL, INC. (YEAROUT MECHANICAL, LLC / DBA: WELCH'S BOILER SERVICE, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/08/2024
Obligated Amount
$102.7k
75H71024P00946 - SURGEON AT CCHCF
Purchase Order - 561320 Temporary Help Services
Contractor
Millbrook Support Services Inc (MILLBROOK SUPPORT SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/08/2024
Obligated Amount
$105.4k
75H71024P00955 - SURGEON AT CCCHCF
Purchase Order - 561320 Temporary Help Services
Contractor
MSI SYSTEMS CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/07/2024
Obligated Amount
$105.4k
75H71024P00898 - 24-GIMC-FOOD SERVICE DEPARTMENT- KITCHEN EXHAUST SYSTEM CLEANING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
MOZHAM, CAMILLE J (AIR FLO CLEANING SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/07/2024
Obligated Amount
$24k
75H71024P00952 - SURGEON AT CCHCF
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
05/07/2024
Obligated Amount
$105.4k
75H71024P00845 - BPA FOR SUBSISTENCE AND NON-FOOD ITEMS
Purchase Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/06/2024
Obligated Amount
$25k

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