Phoenix Area Office Awarded Contracts | Federal Compass

Phoenix Area Office Awarded Contracts

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1 - 20 of 1,525
75H71224P00117 - MICROSCOPE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
METRO MEDICAL EQUIPMENT & SUPPLY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/01/2024
Obligated Amount
$18k
75H71224C00010 - THE CONTRACTOR TO SHALL PROVIDE TWO (2) NEW MFD?S/COPY CENTERS - (2) COLOR COMPARABLE IN FUNCTION, AND NEWER THAN OUR CURRENT MODELS.
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Dine Development Corporation (NORTH STONE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/30/2024
Obligated Amount
$100.7k
75H71224P00114 - C-TRAK APOLLO WITH OMNIPROBE CW5-APO1-01 AND ACCESSORIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LABLOGIC SYSTEMS INC (LABLOGIC SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2024
Obligated Amount
$36.4k
75H71224P00112 - 3 HEADED SANDER, SET-UP, AND TRAINING
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2024
Obligated Amount
$82.2k
75H71224P00094 - OVERBED TABLES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
FIRST NATIONS DISTRIBUTION, LLC (FIRST NATIONS DISTRIBUTION LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2024
Obligated Amount
$20.9k
75H71224P00063 - EDR MAINTENANCE AND ANNUAL HELP DESK SERVICES - AREA WIDE
Purchase Order - 513210 Software Publishers
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/25/2024
Obligated Amount
$32.5k
75H71224P00109 - MAINTENANCE SERVICE AGREEMENT FOR EXISTING OMNICELL EQUIPMENT AT THE PIMC
Purchase Order - 541380 Testing Laboratories
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/19/2024
Obligated Amount
$10.3k
75H71224P00090 - DEDICATED ETHERNET AT 100MBPS AT PARKER INDIAN HEALTH CENTER
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC (CEQUEL COMMUNICATIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/16/2024
Obligated Amount
$10.7k
75H71224P00066 - A-DEC, PAO
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»Phoenix Area Office
Effective date
04/16/2024
Obligated Amount
$412.8k
75H71224P00102 - RELOCATE BADGE ACCESS AND CAMERAS - HHCC.
Purchase Order - 561621 Security Systems Services
Contractor
ELECTRONIC SECURITY CONCEPTS, LLC (ELECTRONIC SECURITY CONCEPTS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/12/2024
Obligated Amount
$21.5k
75H71224P00106 - FORT YUMA WINDOW TINT
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
CONSTRUCTIVE BUILDING SOLUTIONS, INC. (CONSTRUCTIVE BUILDING SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/11/2024
Obligated Amount
$19.2k
75H71224P00097 - PHARMACY REQUEST FOR NEW EQUIPMENT PHARMACY REFRIGERATOR
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
04/09/2024
Obligated Amount
$10.1k
75H71224P00104 - CEPHEID
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/09/2024
Obligated Amount
$189.4k
75H71224P00095 - WHITE RIVER SERVICE UNIT (WRSU) COMPUTER PERIPHEALS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/08/2024
Obligated Amount
$24k
75H71224P00103 - FIRE TRAINING PACKAGE
Purchase Order - 922160 Fire Protection
Contractor
HOCOKA HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/08/2024
Obligated Amount
$16.2k
75H71224P00099 - UNO, COMP-RAY, CANON DR DETECTOR
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
COMP-RAY, INC. (COMP RAY INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/05/2024
Obligated Amount
$35.1k
75H71224P00042 - HHCC FIPS SCANNER KIT
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/04/2024
Obligated Amount
$20.3k
75H71224P00092 - EQUIPMENT INVENTORY SERVICES
Purchase Order - 541330 Engineering Services
Contractor
Jones Lang LaSalle, Inc. (ADVANCED TECHNOLOGIES GROUP INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/03/2024
Obligated Amount
$35.3k
75H71224P00056 - PROCESS CLAIM FOR CONTRACT HHSI247201700025I ORDER 75H71221F28007 AT CRSU FOR AB STAFFING SOLUTIONS
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/01/2024
Obligated Amount
$12.3k
75H71224P00084 - INTERNET EXPANSION PEACH SPRINGS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
W ECOM INC (WECOM, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/01/2024
Obligated Amount
$12.6k

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