Oklahoma City Area Office Awarded Task Orders and BPA Calls | Federal Compass

Oklahoma City Area Office 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
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
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
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
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
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
75H71126F27011 / 75H71122A00024 - PEDIATRIC SERVICES FOR CLINTON INDIAN HEALTH CENTER
BPA Call - 621111 Offices of Physicians
Contractor
CHG COMPANIES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/25/2025
Obligated Amount
$412.8k
75H71126F27031 / 75H71124D00002 - MSA FOR PAWNEE
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
11/25/2025
Obligated Amount
$64.4k
75H71126F27002 / 75H71124A00034 - PEDIATRIC DENTAL OPERATING ROOM AND ANESTHESIA SERVICES FOR THE WEWOKA IHS
BPA Call - 622110 General Medical and Surgical Hospitals
Contractor
HOLDENVILLE HOSPITAL AUTHORITY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/24/2025
Obligated Amount
$250k
75H71126F80007 / 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
11/23/2025
Obligated Amount
$500k
75H71126F80008 / 47QSMA21D08R3 - WEWOKA IHS PHARMACY POSTAGE
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»Oklahoma City Area Office
Effective date
11/21/2025
Obligated Amount
$100k
75H71126F27010 / 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
11/21/2025
Obligated Amount
$81.4k
75H71126F27049 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES. OPEN MARKET PURCHASES FOR NSSC FEDERAL CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/20/2025
Obligated Amount
$250k
75H71126F27030 / 75H71124D00002 - OCAO ACCOUNTANT PART TIME FINANCE
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
11/20/2025
Obligated Amount
$94k
75H71126F27004 / 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
11/20/2025
Obligated Amount
$900k
75H71126F27050 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES. OPEN MARKET PURCHASES FOR NSSC FEDERAL CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/20/2025
Obligated Amount
$250k
75H71126F27048 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES. OPEN MARKET PURCHASES FOR NSSC FEDERAL CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/20/2025
Obligated Amount
$250k
75H71126F27001 / 75H70424D00002 - TASK ORDER FOR CLINTON SERVICE UNIT - MOCK SURVEY - 11/19/25 - 4/30/26
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»Oklahoma City Area Office
Effective date
11/19/2025
Obligated Amount
$25.2k

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