Oklahoma City Area Office Awarded Contracts - Total Small Business | Federal Compass

Oklahoma City Area Office Awarded Contracts - Total Small Business

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75H71125P00252 - X-RAY MACHINE - CLINTON INDIAN HEALTH CENTER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/08/2025
Obligated Amount
$262.9k
75H71125P00208 - 1.5 MAGNETOM ALTEA OPEN BORE MRI SYSTEM WITH ALL COMPONENTS, WARRANTY, SERVICE, AND PM FOR LAWTON INDIAN HOSPITAL IN LAWTON, OK
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/03/2025
Obligated Amount
$2.2M
75H71125P00240 - CANON ULTRASOUND AT THE PAWNEE INDIAN HEALTH CENTER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/29/2025
Obligated Amount
$125.4k
75H71125P00222 - HUMIDTY TEMP CHAMBER- PAWNEE INDIAN HEALTH CENTER
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/14/2025
Obligated Amount
$21.3k
75H71125A00007 - SIMULATION TRAINING IHS WIDE
BPA - 334111 Electronic Computer Manufacturing
Contractor
CHENEGA MISSION PRODUCTS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/18/2025
Obligated Amount
$156.6k
75H71124P00424 - HAZARDOUS WASTE- CLINTON
Purchase Order - 562112 Hazardous Waste Collection
Contractor
CAPITAL WASTE SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/11/2024
Obligated Amount
$42.7k
75H71124P00411 - SHREDDING SERVICES FOR CSU
Purchase Order - 561990 All Other Support Services
Contractor
MID-CON DATA SERVICES, L.L.C. (MID-CON DATA SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/30/2024
Obligated Amount
$13.3k
75H71124P00403 - INTRAORAL SCANNERS- PAWNEE
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/21/2024
Obligated Amount
$27.5k
75H71124P00388 - PEST CONTROL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
BLACKCHEETAH LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/19/2024
Obligated Amount
$32.7k
75H71124P00386 - BOILER TESTING- CLINTON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SMC TECHNOLOGIES, INC. (SMC TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/14/2024
Obligated Amount
$9.6k
75H71124P00370 - CONF ROOM - CLINTON
Purchase Order - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/14/2024
Obligated Amount
$65.6k
75H71124P00372 - LIFEPAK 1000 DEFIBRILLATORS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/07/2024
Obligated Amount
$15.9k
75H71124P00375 - GE MAC VU 360
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/07/2024
Obligated Amount
$68k
75H70124C00024 - THIS PROJECT WILL REMOVE AND REPLACE A TOTAL OF 242 INSULATED GLAZING MATERIAL FOR EXTERIOR WINDOWS, DOORS AND STOREFRONT FRAMING ALL OF WHICH ARE IN ALUMINUM FIXED FRAMES CONSISTING OF SINGLE TO MULTIPLE PANELS WITHIN A SINGLE FRAME. SEE SOW.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CRUTCHO CREEK FARMS 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
08/06/2024
Obligated Amount
$469.6k
75H71124P00365 - MASSAGE THERAPY SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
EM SPORTS SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/01/2024
Obligated Amount
$81.1k
75H71124P00340 - CHIROPRACTOR SERVICES- PAWNEE
Purchase Order - 621310 Offices of Chiropractors
Contractor
WILL FAMILY CHIROPRACTIC, PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/31/2024
Obligated Amount
$72.9k
75H70124C00021 - THE PURPOSE OF THIS PROJECT IS TO CONSTRUCT A CONCRETE PAD AND INSTALL SPECIFIED UTILITIES IN PREPARATION FOR PLACEMENT OF A 150FT X 64FT (9,600 SQ.FT) MODULAR BUILDING.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Advanced Construction Services Inc (ADVANCED CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
07/24/2024
Obligated Amount
$495.9k
75H71124P00277 - MOBILE MRI UNIT
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
ADVANCED IMAGING MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/01/2024
Obligated Amount
$1.1M
75H71124P00283 - CISCO WIRELESS ACCESS POINTS FOR GRSSC.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/28/2024
Obligated Amount
$26.7k
75H71124P00308 - CANON PM FOR ULTRASOUND UNIT IN EL RENO
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CANON MEDICAL SYSTEMS USA, INC. (CANON MEDICAL SYSTEMS USA, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/26/2024
Obligated Amount
$17.8k

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