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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75H71126FOK003 / 75H71125A00077 - 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
MGL ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/09/2026
Obligated Amount
$50k
75H71126F80036 / 36C79125D0005 - TASK ORDER FOR PAWNEE HEARING AIDS
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
GN HEARING CARE CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/08/2026
Obligated Amount
$30k
75H71126FOK004 / 75H71125A00054 - 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
HOWARD'S DOZER SERVICE (CHRIS G HOWARD)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/08/2026
Obligated Amount
$50k
75H71126FMI003 / 75H71125A00040 - CALL TO ADD LUMP SUM FUNDING FOR PROJECT 25-G07-142884 UNDER THE MIAMI FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALL AMERICAN SEPTIC LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/08/2026
Obligated Amount
$44k
75H71126FOK004 / 75H71125A00076 - 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
DAVIS, SUSAN (SUSAN E DAVIS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/08/2026
Obligated Amount
$50k
75H71126F80035 / 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
04/07/2026
Obligated Amount
$4M
75H71126F27071 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC 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
04/07/2026
Obligated Amount
$250k
75H71126F27002 / 75H71126A00006 / GS35F0176X - PHARMACY SWITCHING SERIVCES FOR WEWOKA INDIAN HEALTH CLINIC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UnitedHealth (CHANGE HEALTHCARE OPERATIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/07/2026
Obligated Amount
$30k
75H71126F27070 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC 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
04/07/2026
Obligated Amount
$250k
75H71126F27068 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC 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
04/07/2026
Obligated Amount
$250k
75H71126F27069 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC 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
04/07/2026
Obligated Amount
$250k
75H71126F27014 / 75H71124D00006 - TECH SERVICES
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
04/06/2026
Obligated Amount
$100k
75H71126FPA004 / 75H71125A00074 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE PAWNEE 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
04/06/2026
Obligated Amount
$45k
75H71126F27020 / 75H71125D00005 - HASKEL DENTIST SERVICES
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»Oklahoma City Area Office
Effective date
04/02/2026
Obligated Amount
$400.6k
75H71126F27042 / 75H71124D00009 - GENERAL CLERK III SERVICES - OCAO PRC
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
04/02/2026
Obligated Amount
$141k
75H71126F27004 / 75H71124A00023 - BPA CALLOUT FOR PAWNEE EYEGLASSES
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
NATIVE HEALTH ADVISERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/02/2026
Obligated Amount
$150k
75H71126F27066 / 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
04/01/2026
Obligated Amount
$250k
75H71126FMI002 / 75H71125A00040 - CALL TO ADD LUMP SUM FUNDING FOR 21-F52-131018 UNDER THE MIAMI FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALL AMERICAN SEPTIC LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/31/2026
Obligated Amount
$27k
75H71126F27024 / 75H71125D00005 - LAWTON PHARMACIST SERVICES
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»Oklahoma City Area Office
Effective date
03/31/2026
Obligated Amount
$194.8k
75H71126F27023 / 75H71125D00005 - DENTAL ASSISTANT SERVIVES FOR THE LAWTON INDIAN HOSPITAL.
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»Oklahoma City Area Office
Effective date
03/31/2026
Obligated Amount
$196.3k

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