Navajo Area Office Awarded Contracts - Veteran Owned | Federal Compass

Navajo Area Office Awarded Contracts - Veteran Owned

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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
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
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
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
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
75H71025P00226 - CSU-FY2025 CH-RT PRIORITY A-RESPIRATORY THERAPY SVCS B BARVESSTO
Purchase Order - 561320 Temporary Help Services
Contractor
HOZHO RT GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/27/2024
Obligated Amount
$187k
75H71025P00224 - CSU-FY2025 CH-RT PRIORITY A-RESPIRATORY THERAPY SVCS B BARVESSTO
Purchase Order - 561320 Temporary Help Services
Contractor
AHS PHARMSTAT, L.L.C. (AHS STAFFING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/26/2024
Obligated Amount
$409.6k
75H71025P00094 - ANESTHESIOLOGY/CNRA
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
11/15/2024
Obligated Amount
$0.00
75H71025P00059 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/06/2024
Obligated Amount
$331k
75H71025P00016 - NONPERSONAL - RADIOLOGIST
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
10/21/2024
Obligated Amount
$257.8k
75H71024P01534 - CSU FY 2024 EMERGENCY ROOM DEPARTMENT REGISTERED NURSES - PCN MC4814
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/17/2024
Obligated Amount
$454.3k
75H71024P01527 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2024
Obligated Amount
$75.6k
75H71024P01513 - CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5506
Purchase Order - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS TRI PROVIDERS LLC (WELLPATH MEDICAL LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2024
Obligated Amount
$487.3k
75H71024P01504 - FY 2025 OPERATING ROOM SURGICAL TECHNICIANS - PCN MD5501
Purchase Order - 561320 Temporary Help Services
Contractor
ELLSWORTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$372.5k
75H71024P01510 - FY 2025 OPERATING ROOM SURGICAL TECHNICIANS ? PCN MD5504
Purchase Order - 561320 Temporary Help Services
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$348.2k
75H71024P01502 - CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5510
Purchase Order - 561320 Temporary Help Services
Contractor
ELLSWORTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$452.4k
75H71024P01448 - RADIOLOGY SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/11/2024
Obligated Amount
$1.3M
75H71024P01460 - ANESTHESIOLOGY/CNRA
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
09/05/2024
Obligated Amount
$629.3k
75H71024P01424 - CSU-FY2024 CH-ER (URGENT CARE) PRIORITY A-FNP PA SVCS
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/29/2024
Obligated Amount
$354.3k
75H71024P01351 - CSU-FY2024 CH-OPD PRIORITY A-TELEMEDICINE ON-SITE ASYNCHRONOUS SUBSPECIALTY CLINIC SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
MOUNTAINSHEEP TRIBAL HEALTH SPECIALISTS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/19/2024
Obligated Amount
$269.8k

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