Phoenix Area Office Awarded Contracts | Federal Compass

Phoenix Area Office Awarded Contracts

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75H71226A00004 - PHOENIX AREA-WIDE BPA FOR PLURALSIGHT LICENSES
BPA - 513210 Software Publishers
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/19/2026
Obligated Amount
$0.00
75H71226P00045 - INBODY BODY COMPOSITION ANALYZER
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/19/2026
Obligated Amount
$17.8k
75H71226P00042 - FORT YUMA HEALTH CARE CENTER LOUVER REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/17/2026
Obligated Amount
$40k
75H71226C00006 - NON-PERSONAL PROFESSIONAL IPU RN SERVICES AT HHCC
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/17/2026
Obligated Amount
$1.6M
75H71226P00036 - SCO TO BTO CONVERSION AND FORMATTING (MAMMOGRAPHY) - PIMC
Purchase Order - 541519 Other Computer Related Services
Contractor
VETMED GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/16/2026
Obligated Amount
$41k
75H71226P00034 - MOBILE MRI - WRSU
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
JACQUELINE STARK NURSING, PC (BRONZE STAR INDUSTRIES, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/12/2026
Obligated Amount
$222k
75H71226P00040 - STRYKER CHEST COMPRESSION SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Beacon Point Associates LLC (BEACON POINT ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/11/2026
Obligated Amount
$17.4k
75H71226P00039 - SERVICE AGREEMENT SUPPORT FOR ATELLICA ANALYZERS AT PHOENIX INDIAN MEDICAL CENTER UNDER OPTION YEAR 3 (04/01/2024?03/31/2025). THIS ACTION SATISFIES PAYMENT FOR PREVIOUSLY PERFORMED AND ACCEPTED SERVICES AND DOES NOT CHANGE SCOPE OR ADD NEW REQUIREME
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/05/2026
Obligated Amount
$124.7k
75H71226P00038 - PURCHASE OF TWO SYRINIX PIPEMINDER ONE PRESSURE MONITORING SYSTEMS AND A FIVE-YEAR DEFINED-TERM RADAR CLOUD-BASED ANALYTICS LICENSE, INCLUDING ADVISORY ENGINEERING SERVICES, TO SUPPORT WATER DISTRIBUTION SYSTEM PRESSURE MONITORING AND HYDRAULIC ANAL
Purchase Order - 513210 Software Publishers
Contractor
BADGER METER INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/04/2026
Obligated Amount
$20.4k
75H71226C00005 - HOPI TELECOMMUNICATIONS SHALL PROVIDE MONTHLY TELEPHONE SERVICE AND DIGITAL SUBSCRIBER LINES (DSL) TO SUPPORT CRITICAL HOSPITAL OPERATION AND EMPLOYEE HOUSING NEEDS TO THE HOPI HEALTH CARE CENTER IN POLACCA, AZ.
Definitive Contract - 517810 All Other Telecommunications
Contractor
HOPI TELECOMMUNICATIONS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/20/2026
Obligated Amount
$206.5k
75H71226P00030 - SONOSITE ST ULTRASOUND SYSTEM WITH BASKET, TRANSDUCER, AND ACCESSORIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/19/2026
Obligated Amount
$31k
75H71226P00031 - OPTOMETRIC EQUIPMENT - PHOENIX INDIAN MEDICAL CENTER
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
CORPS MEDICAL SUPPLY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/18/2026
Obligated Amount
$46.3k
75H71226P00005 - THIS PROCUREMENT IS FOR TECHNICAL SERVICES THAT SUPPORT AND MAINTAIN THE E-CONTROL SYSTEMS CURRENTLY UTILIZED AT PIMC & HHCC.
Purchase Order - 541519 Other Computer Related Services
Contractor
E-CONTROL SYSTEMS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/11/2026
Obligated Amount
$44.3k
75H71226A00001 - WRSU, HARDY DIAGNOSTICS, LABORATORY SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
HARDY DIAGNOSTICS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/03/2026
Obligated Amount
$37k
75H71226P00023 - BASE YEAR - ASP STERILIZER PM AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/02/2026
Obligated Amount
$36.4k
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
$30.4k

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