Oklahoma City Area Office Awarded Contracts | Federal Compass

Oklahoma City Area Office Awarded Contracts

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75H71126P00007 - WEWOKA IHS FIRE ALARM MONITORING AND INSEPCTION SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
MOURNEY, JONATHAN
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/25/2025
Obligated Amount
$11.8k
75H71126P00002 - PITNEY BOWES POSTAGE REFILL FOR LAWTON INDIAN HOSPITAL.
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/14/2025
Obligated Amount
$25k
75H71126D00001 - LAB AND PATHOLOGY - OCAO
IDC - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (DIAGNOSTIC LABORATORY OF OKLAHOMA LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/06/2025
Obligated Amount
$1.5M
75H71126P00001 - CONTRACTOR SHALL FURNISH AND INSTALL A SEWER SERVICE LINE FOR J GARTON SR#3318 IN NORMAN, OK (CLEVELAND CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VALIOSA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/15/2025
Obligated Amount
$19.3k
75H71126C00001 - PROVIDE PRIMARY OUTPATIENT MEDICAL, DENTAL AND PREVENTIVE BEHAVIORAL HEALTH SERVICES TO THE URBAN INDIAN POPULATION FO DALLAS/FT WORTH, TX.
Definitive Contract - 621112 Offices of Physicians, Mental Health Specialists
Contractor
DALLAS INTER-TRIBAL CENTER (TEXAS NATIVE HEALTH)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
10/08/2025
Obligated Amount
$2.8M
75H71125P00265 - COATING ON EXISTING ROOF TERRACES TO STOP THE WATER.
Purchase Order - 238160 Roofing Contractors
Contractor
AI GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/18/2025
Obligated Amount
$26.8k
75H71125P00268 - END OF YEAR DENTAL SUPPLIES FOR THE OKLAHOMA CITY NATIONAL SUPPLY SERIVCE CENTER CUSTOMERS.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
FIRST NATIONS DISTRIBUTION, LLC (FIRST NATIONS DISTRIBUTION LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/18/2025
Obligated Amount
$17.9k
75H71125P00266 - INSTALLATION OF SEWER SERVICE LINE IN PERRY OKLAHOMA FOR INDIAN HEALTH SERVICES.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LINN'S PLUMBING (LINN'S PLUMBING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/17/2025
Obligated Amount
$8k
75H71125P00267 - OPHTHALMIC SURGICAL LASER FOR LIH OPTOMETRY
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/17/2025
Obligated Amount
$142.4k
75H71125C00016 - LAWTON ER PHYSICIAN SERVICES
Definitive Contract - 621493 Freestanding Ambulatory Surgical and Emergency Centers
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/17/2025
Obligated Amount
$3.4M
75H71125P00261 - CISCO DESK PHONES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CHENEGA MISSION PRODUCTS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/16/2025
Obligated Amount
$25.1k
75H71125P00239 - HASKELL IHS INTELLIVAULT CABINET AND WILL CALL PRESCRIPTION MANAGEMENT PROGRAM
Purchase Order - 513210 Software Publishers
Contractor
Becton Dickinson and Company (PARATA SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/16/2025
Obligated Amount
$55.9k
75H71125P00247 - END OF YEAR MEDICAL, DENTAL AND WAREHOUSE SUPPLIES FOR THE OKLAHOMA CITY NATIONAL SUPPLY SERVICE CENTER
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»Oklahoma City Area Office
Effective date
09/16/2025
Obligated Amount
$82k
75H71125D00006 - OCAO AND IHS-WIDE AS NEEDED INDEFINITE DELIVERY/INDEFINITE QUANTITY SERVICE CONTRACT ACT SUPPORT SERVICES
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/16/2025
Obligated Amount
$293.2k
75H71125C00011 - ORACLE SUPPORT SERVICES FOR NSSC ERP SYSTEM
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Oracle (ORACLE AMERICA, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/15/2025
Obligated Amount
$745.1k
75H71125P00260 - RADIOLOGY SERVICE PLAN
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/15/2025
Obligated Amount
$30.4k
75H71125P00262 - CT EQUIPMENT
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
09/15/2025
Obligated Amount
$1.4M
75H71125P00263 - SEWER SERVICE LINE
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
09/12/2025
Obligated Amount
$8.6k
75H71125P00264 - RETINAL CAMERA - ANADARKO INDIAN HEALTH CENTER
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/12/2025
Obligated Amount
$198.6k
75H71125P00225 - THE OKLAHOMA CITY AREA OFFICE (OCA), INDIAN HEALTH SERVICES (IHS), NATIONAL SUPPLY SERVICE CENTER (NSSC), HAS A REQUIREMENT FOR A WEBSITE REDESIGN WITH NSSC AND ERP SHAREPOINT SITES. IT IS ESSENTIAL TO CREATE A NAME AND EMBLEM THAT REFLECT THE PROG
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TIMOTHY J LONDAGIN LLC (TIMOTHY J LONDAGIN, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/12/2025
Obligated Amount
$108.5k

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