Phoenix Area Office Awarded Contracts | Federal Compass

Phoenix Area Office Awarded Contracts

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75H71226P00028 - TIER-2 RPMS/EHR SUPPORT FOR ALL OF PHOENIX AREA IHS
Purchase Order - 541519 Other Computer Related Services
Contractor
RESPEC COMPANY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/30/2026
Obligated Amount
$329.6k
75H71226P00026 - FYSU - CLOUD WEB-BASED INVENTORY MANAGEMENT SYSTEM SERVICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
VIZIENT, INC. (VIZIENT INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/29/2026
Obligated Amount
$18.2k
75H71226C00004 - HOPI - COMMERCIAL LAUNDRY AND DRY-CLEANING SERVICES
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
ELITE LAUNDRY & DRY CLEANERS INC (ELITE LAUNDRY COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/28/2026
Obligated Amount
$78.8k
75H71226D00001 - FYSU- FIXED REMOVABLE DENTAL LABORATORY SERVICES CEILING AMOUNT: $500,000.00
IDC - 339116 Dental Laboratories
Contractor
GKY DENTAL ARTS, INC. (GKY DENTAL ARTS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/26/2026
Obligated Amount
$60k
GS35F0176X - FIVE-YEAR RE-ESTABLISHMENT BPA FOR PHARMACY SWITCHING SERVICES FOR PHOENIX AREA IHS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UnitedHealth (CHANGE HEALTHCARE OPERATIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/22/2026
Obligated Amount
$0.00
75H71226P00024 - IRENE BENN HEALTH CLINIC DRAIN REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/20/2026
Obligated Amount
$29.2k
75H71226P00021 - PHOENIX INDIAN MEDICAL CENTER PAPER FOLDING MACHINE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/15/2026
Obligated Amount
$22.6k
75H71226P00020 - PEACH SPRING EMERGENCY GENERATOR RENTAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/13/2026
Obligated Amount
$26.2k
75H71226P00018 - FT YUMA COMPRESSOR REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HANSMARK INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/12/2026
Obligated Amount
$23.9k
75H71226P00011 - WEB-BASED SOFTWARE SYSTEM -AREA WIDE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Uptodate, Inc. (UPTODATE, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/31/2025
Obligated Amount
$76.7k
75H71226P00006 - TELECOMMUNICATION SERVICE - WRSU THIS IS A SOLE SOURCE VENDOR.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/30/2025
Obligated Amount
$155.2k
75H71226P00007 - PIMC BLOOD GAS AND PROFICIENCY TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/23/2025
Obligated Amount
$6.1k
75H71226P00016 - 10 CONMED MICROPOWER HIGH SPEED DENTAL DRILLS ITEM NUMBER 1422783
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/18/2025
Obligated Amount
$126.5k
75H71226P00015 - OPTOMETRIC EQUIPMENT
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
MARCO OPHTHALMIC (LOMBART BROTHERS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/11/2025
Obligated Amount
$168.9k
75H71226P00012 - M-SYSTEMS SUPPORT AND LICENSES - PIMC
Purchase Order - 513210 Software Publishers
Contractor
MORRIS SYSTEMS, INC. (MORRIS SYSTEMS INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/10/2025
Obligated Amount
$48.1k
75H70126C00003 - PIMC PHARMACY, ATS & STANDPIPE (PROJECT #PH23PH06H6)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JEVED CONSTRUCTION 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
12/08/2025
Obligated Amount
$2.4M
75H70126C00004 - U&O PAVEMENT (PROJECT PH23UO01C6)
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
RJS Construction, Inc. (RJS CONSTRUCTION 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
12/04/2025
Obligated Amount
$1.2M
75H71226P00010 - NXSTAGE SYSTEM ONE PORTABLE USE DIALYSIS MACHINE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/04/2025
Obligated Amount
$94.2k
75H71226P00008 - API LAB TESTING - PIMC
Purchase Order - 621511 Medical Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/28/2025
Obligated Amount
$23k
75H71226C00001 - INTERIM NON-PERSONAL PROFESSIONAL IPU PHYSICIAN SERVICES AT HHCC
Definitive Contract - 621111 Offices of Physicians
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
10/29/2025
Obligated Amount
$1M

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