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

Indian Health Service Awarded Task Orders and BPA Calls

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75H71126F27006 / 75H71126D00001 - LAB AND PATHOLOGY - OCAO
Delivery Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (DIAGNOSTIC LABORATORY OF OKLAHOMA LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/03/2025
Obligated Amount
$160k
75H71126F27007 / 75H71126D00001 - LAB AND PATHOLOGY - OCAO
Delivery Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (DIAGNOSTIC LABORATORY OF OKLAHOMA LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/03/2025
Obligated Amount
$40k
75H70926F80004 / V797D30175 - BFSU LABORATORY REAGENT SUPPLIES
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»Billings Area Office
Effective date
12/03/2025
Obligated Amount
$31.1k
75H71126F27005 / 75H71126D00001 - LAB AND PATHOLOGY - OCAO
Delivery Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (DIAGNOSTIC LABORATORY OF OKLAHOMA LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/03/2025
Obligated Amount
$160k
75H70626F03016 / 75H70621A00013 - BPA CALL FOR MEDICAL SUPPLIES FOR THE PROPERTY & SUPPLY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PERIOD OF PERFORMANCE 12/1/2025 - 2/28/2026
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/02/2025
Obligated Amount
$27k
75H71326F29031 / 75H71322D00001 - 4PLEX COVID-19 TESTING KITS FOR THE YAKAMA SERVICE UNIT LABORATORY DEPARTMENT, TOPPENISH, WASHINGTON.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
12/02/2025
Obligated Amount
$20.4k
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
75H71126FOK001 / 75H71125A00029 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE OKMULGEE FIELD OFFICE, INDIAN HEALTH SERVICE (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OKEX LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/02/2025
Obligated Amount
$20k
75H70626F03024 / 75H70623D00015 - TASK ORDER NO. 75H70626F03024 AGAINST IDIQ NO. 75H70623D00015 TO PROVIDE PARAMEDIC SERVICE TO THE PINE RIDGE SERVICE UNIT IHS HOSPITAL
Delivery Order - 621910 Ambulance Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/02/2025
Obligated Amount
$330.7k
75H71126F27011 / 75H71124D00006 - CARPENTER MAINTENANCE WORKER
Delivery Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/01/2025
Obligated Amount
$65.5k
75H70626F80001 / V797D40235 - HEMATOLOGY ANALYZERS, REAGENTS, CONTROLS, CONSUMABLES AND MAINTENANCE SERVICE AGREEMENTS FOR ROSEBUD AND PINE RIDGE
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/01/2025
Obligated Amount
$77.4k
75H71326F29039 / 75H71323D00002 - LABORATORY SERVICES 12/01/2025 TO 11/30/2026 FOR WSSU
Delivery Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
12/01/2025
Obligated Amount
$250k
75H71126F27003 / 75H71124A00049 - LPN SERVICES
BPA Call - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
TRS Healthcare (AMEDISTAF, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/01/2025
Obligated Amount
$71.5k
75H71326F29041 / 75H71323D00002 - QUEST DIAGNOSTICS SERVICES FOR YAKAMA SERVICE UNIT.
Delivery Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
11/28/2025
Obligated Amount
$250k
75H71326F29040 / 75H71323D00002 - QUEST LABORATORY SERVICES - PERIOD OF PERFORMANCE 12/01/2025 - 11/30/2026
Delivery Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
11/26/2025
Obligated Amount
$200k
75H71226F80004 / 36W79720D0001 - PIMC FORT MCDOWELL PV PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/26/2025
Obligated Amount
$114.2k
75H71126F80009 / 36W79720D0001 - PHARMACEUTICAL SUPPLIES. PHARMACY PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/26/2025
Obligated Amount
$5.5M
75H71126F27002 / 75H71125D00006 - OCAO IT SPECIALIST
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/26/2025
Obligated Amount
$118.1k
140D0426F0003 / 140A1624D0040 - HEALTH INFORMATION TECHNOLOGY SYSTEM AND SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
CHICKASAW SERVICE SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
11/26/2025
Obligated Amount
$7.2M
75H70926F80005 / 47QSMA21D08R3 - CSU POSTAGE METER EQUIPMENT LEASE BASE + 4 OY'S
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»Billings Area Office
Effective date
11/25/2025
Obligated Amount
$3.3k

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Awarded Task Orders within Indian Health Service

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Awarded Task Orders by Industry

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