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

Navajo Area Office Awarded Task Orders and BPA Calls

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75H71026F80032 / V797D60637 - FY 2026 BASE YEAR - KHC LABORATORY ANALYZERS AND SERVICES
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUIDELORTHO SALES COMPANY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/12/2026
Obligated Amount
$69.8k
75H71026F26002 / 75H71025A00004 - NNMC BLANKET PURCHASE AGREEMENTS FOR FOOD PRODUCTS AND SUPPLIES ON AN AS NEEDED BASIS
BPA Call - 311999 All Other Miscellaneous Food Manufacturing
Contractor
Shamrock Foods Co (SHAMROCK FOODS COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/11/2026
Obligated Amount
$300k
75H71026F80035 / 36F79720D0041 - CRANIAL DRILL WITH ACCESSORIES
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/09/2026
Obligated Amount
$45.4k
75H71026F80031 / NNG15SD42B - SPECIALIZED DENTAL IMAGING WORKSTATIONS FOR KHC DENTAL DEPARTMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/09/2026
Obligated Amount
$24k
75H71026F80034 / V797D70110 - WERFEN BENCH REAGENTS FOR GIMC
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
03/03/2026
Obligated Amount
$21.8k
75H71026F26011 / 75H71024D00005 - KHC - NAIHS TELERADIOLOGY SERVICES REQUIREMENTS TYPE CONTRACT - OPTION YEAR 2.
Delivery Order - 621111 Offices of Physicians
Contractor
VETMED GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/05/2026
Obligated Amount
$874.1k
75H71026F80027 / V797D60637 - IHHC LABORATORY CLINICAL ANALYZER - COST PER TEST SERVICE
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUIDELORTHO SALES COMPANY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/05/2026
Obligated Amount
$48.1k
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
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
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
75H71026F80025 / 36F79719D0135 - THE PURCHASE ORDER IS TO PAY FOR UNPAID SCRIPTPRO INVOICES. SEE ATTACHED INVOICE NUMBERS.
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
01/27/2026
Obligated Amount
$34.7k
75H71026F26006 / 75H71024D00003 - NAVAJO AREA URBAN INDIAN ORGANIZATION HEALTH CARE, ALCOHOL & SUBSTANCE ABUSE, AND REFERRAL SERVICES IDIQ CONTRACT WITH NACA FOR URBAN INDIAN BENEFICIARIES RESIDING IN FLAGSTAFF AND COCONINO COUNTY, AZ
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
NATIVE AMERICANS FOR COMMUNITY ACTION, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/27/2026
Obligated Amount
$2M
75H71026F80017 / 36F79722D0020 - PURCHASE OF HAMILTON MEDICAL VENTILATORS TO COMPLY WITH THE JOINT COMMISSION REQUIREMENTS.
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Hamilton Medical (HAMILTON MEDICAL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/26/2026
Obligated Amount
$49.7k
75H71026F80016 / 47PA0425D0008 - UTILITY SERVICE FOR IHHC AND QUARTERS
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/08/2026
Obligated Amount
$226.6k
75H71026F80014 / 36F79719D0135 - ROBOTIC PRESCRIPTION DISPENSING SYSTEM FOR FOUR CORNERS REGIONAL 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
12/31/2025
Obligated Amount
$116.3k
75H71026F80013 / 47PA0425D0008 - UTILITY SERVICES FOR OLD HOUSING, NEW VACANT HOUSING, OLD CLINIC, AND FACILITY MAINTENANCE SHOP, KAYENTA HEALTH CENTER
Delivery Order - 221122 Electric Power Distribution
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/31/2025
Obligated Amount
$174.6k
75H71026F26014 / 75H71024D00001 - EXERCISE OPTION YEAR 2 CHINLE PEDS AGAINST NAIHS ID/IQ
Delivery Order - 621111 Offices of Physicians
Contractor
ARC HEALTH PBC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/30/2025
Obligated Amount
$149.6k
75H71026F26011 / 75H71024D00001 - EXERCISE OPTION YEAR 2 SURGEON SERVICES AGAINST NAIHS IDIQ
Delivery Order - 621111 Offices of Physicians
Contractor
ARC HEALTH PBC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/30/2025
Obligated Amount
$201.4k
75H71026F26010 / 75H70424D00002 - TASK ORDER FOR THE GALLUP SERVICE UNIT - ANNUAL ACCREDITATION/CERTIFICATION FEES
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$15.7k
75H71026F26013 / 75H71024D00001 - FAMILY MEDICINE SERVICES FOR CCHCF UNDER NAIHS ID/IQ 75H71024D00001 OPTION YEAR 2
Delivery Order - 621111 Offices of Physicians
Contractor
ARC HEALTH PBC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$152.5k

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