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

Navajo Area Office Awarded Task Orders and BPA Calls

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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
75H71026F26012 / 75H71024D00001 - INTERNAL MEDICINE SERVICES 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
75H71026F26010 / 75H71024D00001 - OB/GYN SERVICES FOR CCHCF USING NAIHS ID/IQ 75H71024D00001 SECOND OPTION YEAR
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
$178.4k
75H71026F80009 / V797D70260 - CHINLE LAB COST PER TEST LEASE OF ANALYZER AND SUPPLIES
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/16/2025
Obligated Amount
$54.3k
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
$457.4k

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