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

Navajo Area Office Awarded Task Orders and BPA Calls

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75H71026F26084 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER'S PHARMACY DEPARTMENT
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/31/2025
Obligated Amount
$250k
75H70126F30021 / 75H70120D00025 - COPPERMINE NW 89 EXTENSION PROJECT NO. NQ-18-U44 (A/E DESIGN)
Delivery Order - Architect-Engineer (A-E) Services for IHS Sanitation Facilities Construction IDIQ (2020) - 541330 Engineering Services
Contractor
CIVIL DESIGN & ENGINEERING INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
10/29/2025
Obligated Amount
$221.8k
75H71025F80241 / 47QTCA18D002Y - NNMC - ANNUAL HARDWARE AND SOFTWARE SUPPORT FOR Q-FLOW PATIENT TRACKING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
ACF TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/19/2025
Obligated Amount
$13.3k
75H71025F80240 / 36F79724D0020 - KHC BPA - BIOMERIEUX TO PROCURE REAGENT LABORATORY SUPPLIES TO BE ORDERED ON AN AS NEEDED BASIS.
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/19/2025
Obligated Amount
$228.7k
75H71025F80232 / GS21F0056X - REPAIR OF DEFICIENT FIRE DOORS FOR NORTHERN NAVAJO MEDICAL CENTER.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
LIFE SAFETY SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/19/2025
Obligated Amount
$19.4k
75H71025F80237 / V797D60637 - COST PER TEST FOR FCRHC LABORATORY
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/19/2025
Obligated Amount
$18.7k
75H71025F80147 / 47QTCA22D00CM - AUDIOCARE SOFTWARE SUPPORT AND LICENSE RENEWAL SERVICES FOR PHARMACY/CLINICAL DEPARTMENT
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PAYTON MERGER SUB II LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/18/2025
Obligated Amount
$27.6k
75H71025F80231 / V797D70110 - WERFEN [FORMER IMMUCOR]: LEASING SERVICES FOR THE AUTOMATED BLOOD BANK ANALYZER SYSTEM [ECHO LUMENA M20576] AND SUPPLIES TO BE ORDERED ON AN "AS NEEDED" BASIS
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
09/18/2025
Obligated Amount
$54.1k
75H71025F26001 / 75H71025A00008 - BLANKET PURCHASE AGREEMENT CALL FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER
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
09/18/2025
Obligated Amount
$235k
75H71025F80236 / 47QSWA20D002A - FCRHC CHILLER REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/18/2025
Obligated Amount
$46.3k
75H71025F80225 / NNG15SD11B - LIFECYCLE REPLACEMENT OF DESKTOP EQUIPMENT AND DESKTOP SCANNERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/18/2025
Obligated Amount
$589.8k
75H71025F80238 / 36F79724D0014 - DENTAL CASSETTES FOR GALLUP INDIAN MEDICAL CENTER
Delivery Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HU FRIEDY MANUFACTURING CO., LLC (HU-FRIEDY MFG. CO., LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/18/2025
Obligated Amount
$235.9k
75H71025F26001 / 75H71025A00009 - BLANKET PURCHASE AGREEMENT CALL FOR SUBSISTENCE AND NON-SUBSISTENCE FOOD SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER
BPA Call - 311999 All Other Miscellaneous Food Manufacturing
Contractor
SYSCO Corporation (SYSCO USA I INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/18/2025
Obligated Amount
$235k
75H71025F26009 / 75H70424D00002 - TASK ORDER FOR THE SHIPROCK 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
09/17/2025
Obligated Amount
$15.3k
75H71025F80233 / NNG15SC70B - IT EQUIPMENT AND ITEMS FOR IT DEPARTMENT AT TOHATCHI HEALTH CENTER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/17/2025
Obligated Amount
$205.9k
75H71025F80235 / 36F79722D0105 - CHINLE HOSPITAL CERTIFIED NURSE MIDWIFE (CNM) SERVICES
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2025
Obligated Amount
$176.3k
75H71025F80234 / NNG15SD07B - SRSU SERVER SYSTEMS - NAO IT DEPARTMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2025
Obligated Amount
$1.6M
75H71025F80230 / 47QSMA21D08R3 - BASE YEAR OF THE 5-YEAR AGREEMENT FOR LEASING AND PM SERVICES FOR POSTAGE MACHINES.
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»Navajo Area Office
Effective date
09/16/2025
Obligated Amount
$1.9k
75H71025F80229 / NNG15SD89B - NAO NETWORK REPLACEMENT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STORSOFT TECHNOLOGY CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/15/2025
Obligated Amount
$140.7k
75H71025F80217 / 140A1623D0040 - IHS NAVAJO AREA SANITATON, FACILITIES, AND CONSTRUCTION (SFC) PROGRAM MANAGEMENT SUPPORT
Delivery Order - Program Management and Industrial Engineering Consulting Services (PMIECS) IDIQ - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHENHALL SEDONA SERVICES JOINT VENTURE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/15/2025
Obligated Amount
$2.3M

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