Albuquerque Area Office Awarded Task Orders and BPA Calls | Federal Compass

Albuquerque Area Office Awarded Task Orders and BPA Calls

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75H70726F80004 / 36F79719D0135 - ROBOTIC PRESCRIPTION DISPENSING SYSTEM - UMUHC
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/02/2025
Obligated Amount
$86.5k
75H70726F05015 / 75H70722D00002 - TASK ORDER NO. 75H70726F05015 IS HEREBY FOR TRAINING.
Delivery Order - 611430 Professional and Management Development Training
Contractor
INTER TRIBAL COUNCIL OF ARIZONA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$353.7k
75H70726F05005 / 75H70722A00002 - CROSS CONNECTION SPECIALIST CERTIFICATION COURSE, NOVEMBER 17-20, 2025 IN SPOKANE, WA
BPA Call - 611430 Professional and Management Development Training
Contractor
BACKFLOW MANAGEMENT INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/13/2025
Obligated Amount
$22.5k
75H70726F05001 / 75H70724A00004 - BPA CALL NO. 75H70726F05001 TO ADD A GROUND WATER & WELLS COURSE FEBRUARY 10-12, 2026 IN PHOENIX, AZ.
BPA Call - 611430 Professional and Management Development Training
Contractor
THE GROUNDWATER FOUNDATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/13/2025
Obligated Amount
$26k
75H70726F80003 / V797D30175 - CHEMISTY ANALYZER & REPORTABLES - ASU
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/07/2025
Obligated Amount
$189.2k
75H70726F05013 / 75H70721D00011 - TO ADD FUNDING IN THE AMOUNT OF $6,369.00 FOR TPSU.
Delivery Order - 541380 Testing Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/05/2025
Obligated Amount
$6.4k
75H70726F05015 / 75H70723D00003 - TASK ORDER NO. 75H70725F05015 TO ADD FUNDING FOR PRIMARY HEALTHCARE AND DENTAL SERVICES.
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
FIRST NATIONS COMMUNITY HEALTH SOURCE INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/20/2025
Obligated Amount
$3.4M
75H70726F05017 / 75H70723D00002 - TASK ORDER NO. 75H70726F05017 TO ADD FUNDING FOR ALCOHOL SUBSTANCE ABUSE
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
DENVER INDIAN HEALTH AND FAMILY SERVICES, INC. (DENVER INDIAN HEALTH & FAMILY SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/17/2025
Obligated Amount
$30k
75H70726F05014 / 75H70723D00003 - TASK ORDER NO. 75H70725F05016 TO ADD FUNDING FOR ALCOHOL SUBSTANCE ABUSE
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
FIRST NATIONS COMMUNITY HEALTH SOURCE INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/17/2025
Obligated Amount
$30k
75H70726F05016 / 75H70723D00002 - TASK ORDER NO. 75H70725F05016 TO ADD FUNDING.
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
DENVER INDIAN HEALTH AND FAMILY SERVICES, INC. (DENVER INDIAN HEALTH & FAMILY SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/16/2025
Obligated Amount
$1.7M
75H70726F80001 / V797D70260 - TO PROVIDE URINALYSIS INSTRUMENT LEASE AND SUPPLIES FOR THE LABORATORY DEPARTMENT AT ZCCHC.
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/16/2025
Obligated Amount
$59.1k
75H70725F80033 / 36F79723D0073 - SERVICE AGREEMENT - CSM CABINETS - AIHC
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$6.3k
75H70725F80034 / 36F79723D0073 - XT CABINET - AIHC
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$31.5k
75H70725F05001 / 75H70725A00007 - NFPA TRAINING-OEHE.
BPA Call - 611430 Professional and Management Development Training
Contractor
WAYNE G CARSON ASSOCIATES INC (WAYNE G. CARSON ASSOCIATES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$75k
75H70725F05001 / 75H70725A00005 - STAFF DEVELOPMENT TRAINING- OEHE.
BPA Call - 611430 Professional and Management Development Training
Contractor
STRATEGYWORKS INC (STRATEGYWORKS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/10/2025
Obligated Amount
$50k
75H70725F05013 / 75H70723D00003 - TASK ORDER NO. 75H70725F05013ISSUED TO ADD ADDITIONAL FUNDING FOR OPTION YEAR ONE (1) OCTOBER 01, 2023 TO SEPTEMBER 30, 2024.
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
FIRST NATIONS COMMUNITY HEALTH SOURCE INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/10/2025
Obligated Amount
$243k
75H70725F05004 / 75H70722D00005 - TASK ORDER 75H70725F05004 AGAINST 75H70722D00005 FOR FABRICATION OF GLASSES AT THE SANTA FE INDIAN HEALTH CENTER OPTOMETRY.
Delivery Order - 339115 Ophthalmic Goods Manufacturing
Contractor
OCHOA ENTERPRISES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/10/2025
Obligated Amount
$135k
75H70725F05015 / 75H70723D00002 - TASK ORDER NO. 75H70725F05015 TO ADD FUNDING FOR OPTION YEAR NO. ONE (1) AND OPTION YEAR NO. TWO (2).
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
DENVER INDIAN HEALTH AND FAMILY SERVICES, INC. (DENVER INDIAN HEALTH & FAMILY SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/09/2025
Obligated Amount
$117.9k
75H70725F80031 / V797D60637 - JSU ORTHO VIRTRO 5600 LABORATORY REAGENTS AND SUPPLIES
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/03/2025
Obligated Amount
$72k
75H70725F80028 / 36F79719D0115 - TO PURCHASE DENTAL SUPPLIES FOR THE DENTAL CLINIC AT ZCCHC.
Delivery Order - Dental Equipment and Supplies - 339114 Dental Equipment and Supplies Manufacturing
Contractor
ULTRADENT PRODUCTS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/29/2025
Obligated Amount
$50k

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