Navajo Area Office Awarded Contracts | Federal Compass

Navajo Area Office Awarded Contracts

With the most comprehensive market intelligence platform,
we have Navajo Area Office contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H71026P00250 - KHC SUPPORT SERVICE EQUIPMENT REQUEST - SEND PRO MAIL CENTER 3000 W/ WOW
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/19/2026
Obligated Amount
$34.7k
75H71026P00255 - SUPPLIES AND EQUIPMENT FOR GALLUP INDIAN MEDICAL CENTER'S EMERGENCY DEPARTMENT EXPANSION
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2026
Obligated Amount
$196.2k
75H71026P00254 - OFFICE CHAIRS FOR THE CONFERENCE ROOM AT CROWNPOINT HEALTHCARE FACILITY
Purchase Order - 337214 Office Furniture
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2026
Obligated Amount
$26.6k
75H71026P00218 - INSTALLATION OF FIRE ALARM DEVICE TAGS IN THE GENERATOR ROOM, UPS ROOM AND ELECTRICAL ROOM FOR CROWNPOINT HEALTHCARE FACILITY.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GREAT WESTERN SPECIALITY SYSTEMS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2026
Obligated Amount
$17.7k
75H71026P00238 - BPA ON DENTAL ITEMS AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/13/2026
Obligated Amount
$90k
75H71026P00242 - BLANKET PURCHASE AGREEMENT FOR GLOVE AND FINGER TIP SAMPLING FOR GALLUP INDIAN MEDICAL CENTER
Purchase Order - 541380 Testing Laboratories
Contractor
TECHNICAL SAFETY SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/13/2026
Obligated Amount
$83.5k
75H71026P00245 - BULK OXYGEN TANK REPAIR FOR FACILITY MAINTENANCE DEPARTMENT AT CROWNPOINT HEALTHCARE FACILITY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COOKS CRYOGENIC SERVICE INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/13/2026
Obligated Amount
$41.7k
75H71026P00166 - TSAILE HEALTH CENTER PYXIS AUTOMATED DISPENSING SYSTEMS FOR CONTROLLED DRUGS & MEDICATION EQUIPMENT AND SERVICES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/10/2026
Obligated Amount
$57.1k
75H71026P00237 - SRSU MANAGEMENT CONSULTING SERVICES FOR THE CASE MANAGEMENT PROGRAM
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ELEVATED SOLUTIONS & CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/06/2026
Obligated Amount
$113.4k
75H71026P00164 - INSTALLATION & CONFIGURATION OF 9 PRINTERS, 5 SCANNERS, 3 SMART TVS W/WALL MOUNTS, AND 7 LABEL PRINTERS, GIMC ED EXPANSION
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/06/2026
Obligated Amount
$28.3k
75H71026P00222 - CSU FY26 THC-PHARMACY PRIORITY A PHARMACIST NON PERSONAL CONTRACT TMD2004
Purchase Order - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS TRI PROVIDERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/06/2026
Obligated Amount
$153.6k
75H71026P00225 - CSU-FY26 THC- PHARMACY PRIORITY A PHARMACIST NON PERSONAL CONTRACT TMD2006
Purchase Order - 561320 Temporary Help Services
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/06/2026
Obligated Amount
$156.1k
75H71026P00134 - FY26 GS THC GENERATOR RENTAL
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
GILBERT SONS ELECTRIC, LLC (GILBERT SONS ELECTRIC LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/05/2026
Obligated Amount
$176.9k
75H71026P00195 - GSU HOUSEKEEPING BPA BASE PERIOD
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
THE FLATWATER GROUP, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/04/2026
Obligated Amount
$50k
75H71026P00196 - GSU HOUSEKEEPING BPA BASE PERIOD
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
NOR-KEM DISTRIBUTOR (NOR-KEM DISTRIBUTORS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/04/2026
Obligated Amount
$50k
75H71026P00162 - FCRHC - INSTALLATION AND UPGRADE OF CHEETAH IT FIRE ALARM PANEL
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CLIMATEC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/04/2026
Obligated Amount
$21.1k
75H71026P00229 - KHC - VACUUMS AND REPLACEMENT COMPONENTS FOR THE HOUSEKEEPING DEPARTMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/04/2026
Obligated Amount
$23k
75H71026P00194 - FY26- GSU HOUSEKEEPING BPA - BASE OPTION PERIOD
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/04/2026
Obligated Amount
$50k
75H71026P00221 - FCRHC FISHER HEALTHCARE BPA FOR LABORATORY TESTING SUPPLIES ON AN AS-NEEDED BASIS.
Purchase Order - 339113 Surgical Appliance and Supplies 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
03/02/2026
Obligated Amount
$37k
75H71026P00210 - SRSU NPSC - TOUR COORDINATORS SERVICES FOR THE NORTHERN NAVAJO MEDICAL CENTER
Purchase Order - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2026
Obligated Amount
$277.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales