Oklahoma City Area Office Awarded Contracts | Federal Compass

Oklahoma City Area Office Awarded Contracts

With the most comprehensive market intelligence platform,
we have Oklahoma City 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
1 - 20 of 5,386
75H71124P00241 - PHARMACEUTICAL HAZARDOUS WASTE SERVICES - PAWNEE INDIAN HEALTH CENTER
Purchase Order - 562112 Hazardous Waste Collection
Contractor
AMERICAN WHOLESALE SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/02/2024
Obligated Amount
$9.2k
75H71124P00243 - GENERAL CLERK III SERVICES - OCAO PRC
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/02/2024
Obligated Amount
$26.1k
75H71124P00237 - SPOTFIRE ANALYZER SYSTEM - PIHC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/01/2024
Obligated Amount
$102.1k
75H71124P00222 - ONLINE NURSING SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/01/2024
Obligated Amount
$17.6k
75H71124P00218 - JUMP ROPE INSTRUCTION
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
BOUNCING BULLDOGS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/30/2024
Obligated Amount
$15k
75H71124D00007 - THE OKLAHOMA CITY AREA OFFICE ENSURES ALL HEALTH CLINICS AND HOSPITALS HAVE THE APPROPRIATE FURNITURE, FIXTURES, AND EQUIPMENT TO COMPLETE THE IHS MISSION. THIS INCLUDES CHAIRS, DESKS, CUBICLES, RELOCATION SERVICES AND OTHER NEEDS ANCILLARY.
IDC - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/30/2024
Obligated Amount
$0k
75H71124P00240 - TROPHON DISINFECTION SYSTEM FOR LIH RADIOLOGY
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
NANOSONICS, INC. (NANOSONICS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/30/2024
Obligated Amount
$19.7k
75H71124P00235 - GENERAL CLERK III FOR SHAWNEE SERVICE UNIT PRC
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/26/2024
Obligated Amount
$82.3k
75H71124P00196 - EKG INTERPRETATIONS - PAWNEE
Purchase Order - 621111 Offices of Physicians
Contractor
OKLAHOMA STATE UNIVERSITY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/25/2024
Obligated Amount
$3.5k
75H71124P00227 - SHREDDING SERVICES
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
04/25/2024
Obligated Amount
$3.9k
75H71124P00231 - TELEPHONE OPERATOR
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/24/2024
Obligated Amount
$56.4k
75H71124D00005 - IDIQ GENERAL CONSTRUCTION CONTRACT FOR CLAREMORE INDIAN HOSPITAL WITHIN THE INDIAN HEALTH SERVICE OKLAHOMA CITY AREA OFFICE WORK WILL BE PROCURED, AWARDED, AND PERFORMED THROUGH INDIVIDUAL TASK ORDERS. THE PRINCIPAL COMPONENTS OF THE WORK WILL BE ID
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BRONZE OAK, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/24/2024
Obligated Amount
$0k
75H71124P00230 - NESTING AND AMPLIFY CHAIRS
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/23/2024
Obligated Amount
$17.9k
75H71124A00025 - BPA FOR SURGICAL INSTRUMENTS
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS INSTRUMENT MANAGEMENT SERVICES, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/23/2024
Obligated Amount
$0k
75H71124P00226 - EVS WORKER- CLINTON
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/19/2024
Obligated Amount
$58k
75H71124P00220 - DENTAL HOTEL CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OKC HOTEL VENTURES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/19/2024
Obligated Amount
$13.9k
75H71124P00224 - MSA ESCHITI PRC BASE PLUS 3 OPTIONS
Purchase Order - 561320 Temporary Help Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/19/2024
Obligated Amount
$58.4k
75H71124P00208 - GRAPHIC ARTIST
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/18/2024
Obligated Amount
$33.2k
75H71124P00219 - UPS REPLACEMENT FOR OCAO IT DEPARTMENT
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ELOHI TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/16/2024
Obligated Amount
$64.5k
75H71124P00223 - PREPAID POSTAGE FOR LIH MATERIEL MANAGEMENT
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/16/2024
Obligated Amount
$20k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today