Indian Health Service Awarded Task Orders and BPA Calls | Federal Compass

Indian Health Service Awarded Task Orders and BPA Calls

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75H70626F03030 / 75H70623D00012 - CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR I H S PINE RIDGE SERVICE UNIT.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SHARESTAFF LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/30/2026
Obligated Amount
$169.2k
75H71126FOK003 / 75H71125A00075 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE OKMULGEE FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DAKOTA DAVIS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/30/2026
Obligated Amount
$75k
75H70326F08005 / 75H70324D00002 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REHABILITATE THE SEPTIC TANK AND REPLACE THE DRAIN FIELD AT THE SHERWOOD VALLEY UFO.
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
01/30/2026
Obligated Amount
$43.1k
75N98126F00001 / 75N98119D00027 - INFORMATION TECHNOLOGY CYBERSECURITY PROGRAM SUPPORT SERVICES (ITCPSS)
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
01/30/2026
Obligated Amount
$3.8M
75H71026F80022 / 36F79719D0135 - SCRIPTPRO EYECON LEASE AND SUPPORT SERVICES FOR THE PHARMACY DEPARTMENT, KAYENTA HEALTH CENTER
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»Navajo Area Office
Effective date
01/30/2026
Obligated Amount
$18k
75H71226F28004 / 75H71225A00033 - BPA CALL AGAINST 75H71225A00033, AFFIGENT STORAGE AND COMPUTE SOLUTION FOR PHOENIX AREA OFFICE.
BPA Call - 334112 Computer Storage Device Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/30/2026
Obligated Amount
$409k
75H71026F80023 / 47PA0425D0033 - NATURAL GAS SERVICES - GIMC FACILITY MANAGEMENT
Delivery Order - 221210 Natural Gas Distribution
Contractor
NEW MEXICO GAS COMPANY, INC. (NEW MEXICO GAS COMPANY, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/30/2026
Obligated Amount
$135k
75H70926F07021 / 75H70923D00002 - FBSU ER RN SERVICES BASE OBLIGATED AMOUNT: $154,502.00 AGGREGATE AWARDED AMOUNT: $350,808.00
Delivery Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC. (DT-TRAK CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/30/2026
Obligated Amount
$154.5k
75H71226F28007 / 75H71223A00023 - THIS IS A BPA CALL AGAINST 75H71223A00023, MOHAWK NETWORKS, FOR DATA STORAGE SERVICES WITHIN THE PHOENIX AREA, IN ACCORDANCE WITH THE ATTACHED PRICE QUOTE.
BPA Call - 517121 Telecommunications Resellers
Contractor
MOHAWK NETWORKS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/30/2026
Obligated Amount
$121.6k
75H70626F03006 / 75H70623D00003 - TASK ORDER 75H70626F03006 TO PROVIDE (2) OB/GYN FELLOWS TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL.
Delivery Order - 621111 Offices of Physicians
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/29/2026
Obligated Amount
$236.8k
75H71126F27036 / 75H71124D00009 - GENERAL CLERK III SERVICES - 0CA0 PRC
Delivery Order - 561320 Temporary Help Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/29/2026
Obligated Amount
$67.7k
75H70626F03006 / 75H70622D00011 - T/O: PROVIDE PREVENTATIVE MAINTENANCE INSPECTIONS OF THE CHILLERS AT THE PINE RIDGE IHS HOSPITAL, PINE RIDGE SOUTH DAKOTA POP: 02/01/2026 - 01/31/2027
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AAF-MCQUAY INC. (DAIKIN APPLIED AMERICAS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/29/2026
Obligated Amount
$45.6k
75H70626F03115 / 75H70622D00023 - TELEHEALTH SUPPORT SERVICES FOR LOWER BRULE 2/1/2026-7/31/2026 COR FOR TASK ORDER MICHELLE CHMELA
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
AVEL ECARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/28/2026
Obligated Amount
$207.3k
75H70626F03006 / 75H70623D00007 - PEST CONTROL SERVICES FOR THE IHS PINE RIDGE HOSPITAL BUILDINGS/CLINICS AND HOSPITAL QUARTERS.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
SHIELD + PEST CONTROL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/28/2026
Obligated Amount
$46.8k
75H70626F03003 / 75H70624D00002 - FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE TASK ORDER FOR ELEVATOR MAINTENANCE, REPAIRS, AND INSPECTION SERVICE.
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
SCHUMACHER ELEVATOR CO INC (SCHUMACHER ELEVATOR COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/28/2026
Obligated Amount
$25k
75H71126F80021 / 47QSMA21D08R3 - PREPAID POSTAGE FOR THE HASKELL INDIAN HEALTH CLINIC PHARMACY DEPARTMENT
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/28/2026
Obligated Amount
$20k
75H71026F80024 / V797D70110 - REAGENT AND SUPPLIES FOR USE IN THE LABORATORY DEPARTMENT ECHO LUMENA BLOOD BANK SYSTEM
Delivery Order - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
WERFEN USA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/28/2026
Obligated Amount
$17.7k
75H71226F28001 / 75H71226D00001 - FYSU - FIXED REMOVABLE DENTAL LABORATORY SERVICES
Delivery Order - 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
01/27/2026
Obligated Amount
$60k
75H71126F27012 / 75H71125D00005 - OKLAHOMA CITY AREA OFFICE AND IHS-WIDE AS NEEDED INDEFINITE DELIVERY / INDEFINITE QUANTITY MEDICAL SUPPORT SERVICES CONTRACT IN ACCORDANCE WITH SECTION B AND SECTION C
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/27/2026
Obligated Amount
$63.8k
75H71226F28005 / 75H71223D00008 - FUNDING FOR OY (2) FOR NON-PERSONAL PROFESSIONAL NURSING SERVICES AT DVNS
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
MAAT ENTERPRISES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/27/2026
Obligated Amount
$202.4k

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Awarded Task Orders within Indian Health Service

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