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

California Area Office Awarded Task Orders and BPA Calls

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75H70326F08037 / 75H70323D00002 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, AND SUPERVISION NECESSARY TO FURNISH AND COMPLETE THE WORK AS SPECIFIED AT SANTA YSABEL SAN DIEGO, CA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMA Diversified Construction Group (AMA DIVERSIFIED CONSTRUCTION GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
11/14/2025
Obligated Amount
$43.8k
75H70326F08020 / 75H70322D00001 - TASK ORDER NO. 20 HISTORIC PROPERTY INVENTORY REPORT FOR COYOTE VALLEY SEE ATTACHMENTS FOR DETAILS.
Delivery Order - 541330 Engineering Services
Contractor
CWE
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
10/24/2025
Obligated Amount
$28.1k
75H70325F08036 / 75H70323D00002 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, AND SUPERVISION NECESSARY TO FURNISH AND COMPLETE THE WORK AS SPECIFIED AT COBRA (BRIAN) CHACON 43647 CASTILE CANYON ROAD SAN JACINTO, CA. 92582
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMA Diversified Construction Group (AMA DIVERSIFIED CONSTRUCTION GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
09/10/2025
Obligated Amount
$4.4k
75H70325F08001 / 75H70324D00003 - THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND INCIDENTAL MATERIALS TO COMPLETE THE REQUIRED WELL SERVICES IN ACCORDANCE WITH FEDERAL, STATE, COUNTY, AND TRIBAL REGULATIONS. THIS TASK ORDER PROVIDES FOR WELL DRILLING, CASING INSTALLATION,
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SUPERIOR PUMP & DRILLING, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
09/04/2025
Obligated Amount
$78.8k
75H70325F08056 / 75H70323D00004 - C. PHOENIX
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION, INC. (ALLEN GILL CONSTRUCTION INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
09/03/2025
Obligated Amount
$32.6k
75H70325F08054 / 75H70323D00004 - MARY MCQUILLEN, YUROK TRIBE, DEL NORTE COUNTY, WATER AND SEPTIC TANK SYSTEM
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION, INC. (ALLEN GILL CONSTRUCTION INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/27/2025
Obligated Amount
$61.7k
75H70325F80007 / 47QSHA22D001Q - THE CONTRACTOR MUST PROVIDE ALL TRANSPORTATION, DELIVERY, LABOR, AND EQUIPMENT AS STATED IN THE ATTACHED QUOTE. THE CONTRACTOR MUST DELIVER AND FURNISH ALL ITEMS AT THE LOCATION SPECIFIED IN THE ATTACHMENT.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/26/2025
Obligated Amount
$18.7k
75H70325F08004 / 75H70324D00002 - PHILLIP REEVES ROUND VALLEY INDIAN TRIBES
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WIPF CONSTRUCTION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/25/2025
Obligated Amount
$20.7k
75H70325F08018 / 75H70322D00001 - TASK ORDER NO. 18 SIHC HISTORIC & BIOLOGICAL SURVEY SEE ATTACHED FOR DETAILS.
Delivery Order - 541330 Engineering Services
Contractor
CWE
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/20/2025
Obligated Amount
$65.2k
75H70325F80006 / 47PA0419D0008 - DESERT SAGE YRTC SCE CONTRACT. POP 8/04/2025 - 2/27/2029
Delivery Order - 221122 Electric Power Distribution
Contractor
SOUTHERN CALIFORNIA EDISON COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/13/2025
Obligated Amount
$30k
75H70325F08035 / 75H70323D00002 - THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO INSTALL A NEW SEPTIC TANK SYSTEM AND ASSOCIATED CONNECTIONS AT THE INDIAN HEALTH SERVICE SITE LOCATED AT RINCON INDIAN RESERVATION, 1-4474 JAC
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMA Diversified Construction Group (AMA DIVERSIFIED CONSTRUCTION GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
08/01/2025
Obligated Amount
$41k
75H70325F08017 / 75H70322D00001 - TO #17 IS TO PROVIDE INTEGRATED WASTE MANAGEMENT PLAN FOR CAMPO BAND OF DIEGUE?O INDIANS, SAN DIEGO COUNTY, CALIFORNIA.
Delivery Order - 541330 Engineering Services
Contractor
CWE
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/24/2025
Obligated Amount
$50.6k
75H70325F08034 / 75H70323D00002 - AMA TO #34 LEONARD LINTON HOME FOR SANITATION SERVICES ON THE MORONGO INDIAN RESERVATION. POC FOR THE PROJECT IS JOSH SIMS.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMA Diversified Construction Group (AMA DIVERSIFIED CONSTRUCTION GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/22/2025
Obligated Amount
$34.2k
75H70325F08048 / 75H70323D00004 - TASK ORDER NO. 48 SAGE SWEET SITE. SEE ATTACHED FOR DETAILS.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION, INC. (ALLEN GILL CONSTRUCTION INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/21/2025
Obligated Amount
$75.9k
75H70325F08051 / 75H70323D00004 - TASK ORDER NO. 51 LORA FACEY SEE ATTACHMENT FOR DETAILS.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION, INC. (ALLEN GILL CONSTRUCTION INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/21/2025
Obligated Amount
$31k
75H70325F08050 / 75H70323D00004 - TASK ORDER NO. 50 MARIAH SAROT-SMITH SEE ATTACHMENT FOR DETAILS.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION, INC. (ALLEN GILL CONSTRUCTION INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/21/2025
Obligated Amount
$37k
75H70325F08046 / 75H70323D00004 - TASK ORDER NO. 46 CHERIE JONES SITE. SEE ATTACHED FOR DETAILS.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION, INC. (ALLEN GILL CONSTRUCTION INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/21/2025
Obligated Amount
$107.3k
75H70325F08049 / 75H70323D00004 - TASK ORDER NO. 39 NATHAN RHODES. SEE ATTACHMENT FOR DETAILS.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION, INC. (ALLEN GILL CONSTRUCTION INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/18/2025
Obligated Amount
$124.5k
75H70325F08003 / 75H70324D00002 - T.O. #3 SITE: LINDA TUSCANO RESIDENCE.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WIPF CONSTRUCTION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/17/2025
Obligated Amount
$35k
75H70325F80005 / 47QTCA22D003G - THIS TASK ORDER IS TO PURCHASE ATTACHMENT A QUOTED AMOUNTS OF LAPTOPS, SERVERS, WARRANTIES AND LAPTOP COMPONENTS. THERE ARE SEVERAL LINE ITEMS OF FUNDING, BUT THE QUOTED AMOUNT EQUALS THE LUMP SUM AMOUNT ON TASK ORDER. ATTACHMENT A CONTAINS ALL QUOTE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/14/2025
Obligated Amount
$177.3k

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