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

Indian Health Service Awarded Task Orders and BPA Calls

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75H71126F27014 / 75H71125D00003 - GENERAL SURGEON
Delivery Order - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS TRI PROVIDERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/15/2026
Obligated Amount
$372.4k
75H70326F08042 / 75H70323D00002 - PROVIDE ALL WORK AND SERVICES NECESSARY FOR WATER AND WASTEWATER UTILITY IMPROVEMENTS AT THE ROBERT ALTON SITE
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
04/15/2026
Obligated Amount
$33.9k
75H71126F27015 / 75H71124D00008 - DENTAL TASK ORDER FOR WEWOKA
Delivery Order - 621210 Offices of Dentists
Contractor
DELTA DENTAL PLAN OF OKLAHOMA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/15/2026
Obligated Amount
$1,000k
75H71126F27003 / 75H71124A00027 - LAUNDRY SERVICES FOR THE HASKELL INDIAN HEALTH CLINIC
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
WALKER TOWEL AND UNIFORM SERVICE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/14/2026
Obligated Amount
$10.6k
75H70526F06004 / 75H70524D00015 - TELEMEDICINE SERVICES UNDER FED. GRANT
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
SANFORD HEALTH OF NORTHERN MINNESOTA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
04/14/2026
Obligated Amount
$72k
75H71126F80031 / GS30F022GA - SERVICE AGREEMENT FOR THE LAWTON INDIAN HOSPITAL
Delivery Order - Multiple Award Schedule (MAS) - 532120 Truck, Utility Trailer, and RV
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/13/2026
Obligated Amount
$29k
75H71126FCL002 / 75H71125A00058 - CALL TO ADD LUMP SUM FUNDING FOR PROJECT OK25-Y50-143025 UNDER THE CLINTON FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CLEARWATER DRILLING
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/13/2026
Obligated Amount
$30k
75H71126F27016 / 75H71124D00007 - FURNITURE
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/13/2026
Obligated Amount
$783.8k
75H71126FCL002 / 75H71125A00054 - CALL TO ADD LUMP SUM FUNDING FOR PROJECT NUMBER OK25-G04-142885 UNDER THE CLINTON FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOWARD'S DOZER SERVICE (CHRIS G HOWARD)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/13/2026
Obligated Amount
$44k
75H71126F27014 / 75H71124D00008 - CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS
Delivery Order - 621210 Offices of Dentists
Contractor
DELTA DENTAL PLAN OF OKLAHOMA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/13/2026
Obligated Amount
$700k
75H71126F27031 / 75H71124D00003 - PRC MEDICAL SUPPORT ASSISTANT
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
04/13/2026
Obligated Amount
$116.9k
75H71126F80034 / 36W79720D0001 - PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC 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
04/10/2026
Obligated Amount
$9M
75H71126FOK002 / 75H71125A00029 - 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
OKEX LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/10/2026
Obligated Amount
$50k
75H71526F25001 / 75H71125D00005 - TASK ORDER FOR PODIATRIST SERVICES AT NASHVILLE AREA OFFICE, MASHPEE SERVICE UNIT
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»Nashville Area Office
Effective date
04/10/2026
Obligated Amount
$24.3k
75H71126F27015 / 75H71125D00003 - HASKELL PEDIATRICIAN
Delivery Order - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS TRI PROVIDERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/10/2026
Obligated Amount
$76.9k
75H71126F27015 / 75H71125A00016 - MEDLINE DELIVERY ORDER. MEDICAL SURGICAL SUPPLIES, PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS
BPA Call - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/10/2026
Obligated Amount
$4M
75H71126FSH002 / 75H71125A00074 - CALL TO ADD LUMP SUM FUNDING FOR 25-G10-143106 UNDER THE SHAWNEE FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
A-1 BACKHOE (RICKY M TRIPLETT)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/10/2026
Obligated Amount
$50k
75H71126F27013 / 75H71124D00008 - CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS
Delivery Order - 621210 Offices of Dentists
Contractor
DELTA DENTAL PLAN OF OKLAHOMA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/10/2026
Obligated Amount
$250k
75H70726F05011 / 75H70722A00016 / GS02F0003P - BPA CALL NO. 75H70726F05011 TO ADD FUNDS FOR TRAINING IN APRIL, 2026.
BPA Call - Multiple Award Schedule (MAS) - 611310 Colleges, Universities, and Professional Schools
Contractor
TEXAS ENGINEERING EXTENSION SERVICE (TEXAS A&M ENGINEERING EXTENSION SERVICE)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/10/2026
Obligated Amount
$27.7k
75H70626F80010 / 36F79724D0090 - THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER FOR NON-PERSONAL HEALTHCARE SERVICES TO PROVIDE UP TO FIVE (5) NURSE PRACTITIONERS (NP) AND/OR PHYSICIAN ASSISTANTS (PA-C) TO SUPPORT OUTPATIENT AND SAME-DAY CLINIC OPERATIONS AT THE PINE RIDGE SERVICE UNIT (
Delivery Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/10/2026
Obligated Amount
$297.8k

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Contracting Resources

Awarded Task Orders within Indian Health Service

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Awarded Task Orders by Industry

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