Oklahoma City Area Office Awarded Contracts - Systems Engineering | Federal Compass

Oklahoma City Area Office Awarded Contracts - Systems Engineering

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75H71125P00244 - INSTALL AMAG SYMMETRY SOFTWARE AND MAINTENANCE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
GC&E FEDERAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/05/2025
Obligated Amount
$108.6k
75H71125P00157 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR R. SMITH #4420 IN PAWHUSKA, OK (OSAGE CO.) IN ACCORDANCE WITH THE STATEMENT OF WORK AND DRAWING ATTACHED.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
TYWELL BUILDERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/07/2025
Obligated Amount
$29.7k
75H70125C00022 - CLAREMORE SITE PREP FOR NEW CLINICAL MODULAR BUILDING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BRONZE OAK, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
04/23/2025
Obligated Amount
$1.2M
75H71125P00119 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR T. CARTER #4443 IN PAWHUSKA, OK (OSAGE CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/07/2025
Obligated Amount
$3.5k
75H71125P00113 - WATER SERVICE LINE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OKEX LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/01/2025
Obligated Amount
$4.3k
75H71125P00031 - SURVEY AREA WHERE REPLACEMENT SEWER WILL BE.
Purchase Order - 541620 Environmental Consulting Services
Contractor
JOEDEERECONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/07/2025
Obligated Amount
$20k
75H71124P00324 - SEWER SERVICE LINE WITH A LIFT STATION.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
TYWELL BUILDERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/08/2024
Obligated Amount
$15.6k
75H71124C00019 - MOBILE MAMMOGRAPHY SERVICES - OCAO PRC
Definitive Contract - 621512 Diagnostic Imaging Centers
Contractor
OU MEDICINE, INC. (OU MEDICINE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/28/2024
Obligated Amount
$300k
75H71124P00165 - GE PM AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/07/2024
Obligated Amount
$251.3k
75H71123P00544 - PM AND SUPPORT SERVICES ON THE DIGITAL RADIOGRAPHIC SYSTEM FOR PAWNEE INDIAN HEALTH CENTER
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
UNITED TRINITY INVESTMENT GROUP, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/02/2023
Obligated Amount
$165k
75H71121P00805 - GE VOLUSON E10 BT21
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ALKO ENTERPRISES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/17/2021
Obligated Amount
$132k
75H71120P00613 - HOLOGIC HORIZON-W, WITH DEXA SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DGA MEDICAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/07/2020
Obligated Amount
$53.5k
75H71120P00510 - RADIOLOGY - ANNUAL SERVICE AND PREVENTATIVE MAINTENANCE FOR CARESTREAM DRX-EVOLUTION X-RAY UNIT BASE + (3) POP 08/01/2020 - 07/31/2021
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALKO ENTERPRISES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/27/2020
Obligated Amount
$153.7k
75H71119P00908 - MAINTENANCE- SERVICE THE CONTROL ON AHU3A 3D AND THE CT RTU
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HKS ENERGY SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/06/2019
Obligated Amount
$64.9k
75H71119P00867 - BIOMED- PHILIPS OEM ONLY REPLACEMENT LI-ION BATTERY
Purchase Order - 335912 Primary Battery Manufacturing
Contractor
R AND D BATTERIES INCORPORATED (R & D BATTERIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/29/2019
Obligated Amount
$32k
75H71119P00651 - CT INJECTOR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
1st American Medical Distributors, Inc. (1ST AMERICAN MEDICAL DISTRIBUTORS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/08/2019
Obligated Amount
$74.8k
75H71119P00637 - PREVENTATIVE MAINTENANCE FOR MAMMOGRAPHY UNIT LOCATED AT THE PAWNEE INDIAN HEALTH CENTER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/03/2019
Obligated Amount
$55.3k
75H71118P00281 - TITAN X-CONV FULL SERVICE MAINTENANCE FOR MRI
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
CANON MEDICAL SYSTEMS USA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/29/2018
Obligated Amount
$115.7k

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