Navajo Area Office Awarded Contracts | Federal Compass

Navajo Area Office Awarded Contracts

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1 - 20 of 8,204
75H71024P00834 - 24NAVKHC LABORATORY GEM PREMIER 5000 ANALYZER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WERFEN USA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2024
Obligated Amount
$186.4k
75H71024P00906 - KHC GENERATOR SERVICE AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2024
Obligated Amount
$17.9k
75H71024P00905 - KHC CSR AUTOCLAVE PREVENTIVE MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON'S MEDICAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2024
Obligated Amount
$53.5k
75H71024P00768 - KHC SECURITY UNIFORM & ACCESSORIES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2024
Obligated Amount
$72.7k
75H71024P00907 - CCHCF-FY2024-NURSING ADMINISTRATION PRIORITY B DIRECT PATIENT CARE SUPPLIES (NIHON KOHDEN)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/01/2024
Obligated Amount
$23.1k
75H71024P00920 - 24-GIMC LABORATORY SERVICE VENDOR DATA INNOVATIONS PERIOD OF PERFORMANCE 05 01 2024-04 30 2025
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/01/2024
Obligated Amount
$13.5k
75H71024P00909 - FY24 OEHE TELECOMMUNICATION SERVICES GALLUP, FARMINGTON, AND FLAGSTAFF OFFICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/01/2024
Obligated Amount
$31.4k
75H71024P00917 - WELLNESS CONFERENCE
Purchase Order - 611430 Professional and Management Development Training
Contractor
XR CONSULTING GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/01/2024
Obligated Amount
$159.4k
75H71024P00904 - LAB DEPT. - BPA TO PURCHASE REQUIRED TESTING SUPPLIES & REAGENT KITS FOR THE BD PHOENIX M50 MICROBIOLOGY SYSTEM AND BD FX AUTOMATED BLOOD CULTURE SYSTEM.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/30/2024
Obligated Amount
$51k
75H71024P00791 - PURCHASE REAGENT TESTING SUPPLIES FOR INSCRIPTION HOUSE HEALTH CENTER LAB DEPT ON "AS NEEDED BASIS".
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/30/2024
Obligated Amount
$45k
75H71024P00154 - FY24 CCHCF DIETARY AND NUTRITION MEAT SUPPLIES BPA
Purchase Order - 311991 Perishable Prepared Food Manufacturing
Contractor
BLUE MOUNTAIN MEATS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/30/2024
Obligated Amount
$3.3k
75H71024P00896 - PEDS OUT PATIENT REGISTERED RN SERVICES
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
04/29/2024
Obligated Amount
$122.7k
75H71024P00890 - 24-GIMC LABORATORY SERVICES VENDOR BECTON DICKINSON
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/26/2024
Obligated Amount
$15k
75H71024P00839 - FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES
Purchase Order - 517810 All Other Telecommunications
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$50.3k
75H71024P00854 - BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF MISCELLANEOUS CONSTRUCTION/BUILDING SUPPLIES, PLUMBING SUPPLIES, HVAC SUPPLIES, LUMBER MATERIALS, AND HARDWARE TO BE ORDERED ON AN "AS NEEDED BASIS FOR KAYENTA HEALTH CENTER FACILITY MANAGEMEN
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
SUMMIT ELECTRIC SUPPLY CO., INC (SUMMIT ELECTRIC SUPPLY CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$11k
75H71024P00467 - NNMC PHARMACY - CONTRACT PHARMACIST - PCN: 7620-56
Purchase Order - 561320 Temporary Help Services
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$200k
75H71024P00833 - BLANKET PURCHASE AGREEMENT (BPA'S) FOR DELIVERY OF VARIOUS BUILDING SUPPLIES, MATERIALS AND HARDWARE ON AS NEEDED BASIS FOR KAYENTA HEALTH CENTER FACILITY MAINTENANCE.
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
HHB BUILDERS & SUPPLY CO., INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$16.5k
75H71024P00888 - BPA - LEASE CONTRACT FOR THE OR DEPT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$96.5k
75H71024P00760 - NNMC HOUSEKEEPING - NAVAJO SANITATION SETTLEMENT CLAIM AGREEMENT
Purchase Order - 562111 Solid Waste Collection
Contractor
NAVAJO SANITATION (NAVAJO SANITATION, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$72.3k
75H71024P00889 - LAB BPA PROCUREMENT OF REAGENTS/SUPPLIES TO MAINTAIN COMPLIANCE OF TLI MACHINE, USED FOR FETAL FIBRONECTIN TESTING.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$10k

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