Oklahoma City Area Office Awarded Contracts - Veteran Owned | Federal Compass

Oklahoma City Area Office Awarded Contracts - Veteran Owned

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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
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
75H71124P00251 - NEW CT SCANNER AND PM
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
06/06/2024
Obligated Amount
$1.8M
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
$20.4k
75H71124A00023 - PAWNEE EYEGLASSES
BPA - 339115 Ophthalmic Goods Manufacturing
Contractor
NATIVE HEALTH ADVISERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/26/2024
Obligated Amount
$390k
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
75H71123P00553 - RAPIDRX INTELLICAB SERVICE AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/31/2023
Obligated Amount
$142.1k
75H71123P00409 - OCULUS PENTACAM HR FOR LAWTON INDIAN HOSPITAL OPTOMETRY
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/16/2023
Obligated Amount
$75.4k
75H71122P00919 - COIVD CLINIC MODULAR BUILDING
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
PCI SUPPORT SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/20/2022
Obligated Amount
$2.6M
75H71122P00909 - INTRAORAL X-RAY UNITS FOR LAWTON INDIAN HOSPITAL DENTAL
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/15/2022
Obligated Amount
$30.3k
75H71122P00903 - DENTAL CAMERA SCANNER FOR THE WEWOKA INDIAN HEALTH CENTER
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Patterson Companies, Inc. (PATTERSON DENTAL SUPPLY, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/13/2022
Obligated Amount
$66.7k
75H71121P00234 - COVID TRAINING MODULAR BUILDING
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
PALOMAR MODULAR BUILDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/26/2021
Obligated Amount
$84.5k
75H71120P00271 - 3RD PARTY BILLING ELIGIBILITY
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RESOURCE CORPORATION OF AMERICA & RECOVERY OF TEXAS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/17/2020
Obligated Amount
$30.3k
75H71119P00671 - RADIOLOGY- ANNUAL SERVICE/MAINTENCE ON HOLOGIC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Hologic, Inc. (HOLOGIC, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/12/2019
Obligated Amount
$81.9k
75H71118P00831 - X-RAY DETECTOR FOR WEWOKA INDIAN HEALTH CENTER
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
09/20/2018
Obligated Amount
$64.2k

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