Albuquerque Area Office Awarded Contracts | Federal Compass

Albuquerque Area Office Awarded Contracts

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75H70726P00100 - ENDODONTIC SUPPLIES/EQUIPMENT FOR THE SANTA FE INDIAN HEALTH CENTER DENTAL CLINIC.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
DENTSPLY NORTH AMERICA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/26/2026
Obligated Amount
$65k
75H70726P00099 - OUTPATIENT MEDICAL NUTRITION THERAPY - TPSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
GLOBAL NUTRITION SERVICES (GLOBAL NUTRITION SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/21/2026
Obligated Amount
$27.9k
75H70726P00095 - RENEWAL OF EXISTING UNITRENDS HARDWARE AND SOFTWARE SUPPORT SERVICES-JSU
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/19/2026
Obligated Amount
$44.5k
75H70726P00098 - UNITRENDS SERVICE AGREEMENT - UMUHC
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/14/2026
Obligated Amount
$44.5k
75H70726P00097 - UNITRENDS HARDWARE AND SOFTWARE SUPPORT SERVICES - SANTA FE INDIAN HEALTH CENTER
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/11/2026
Obligated Amount
$44.5k
75H70126C00017 - EO 14398 ZUNI QUARTERS SEWER IMPROVEMENT
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ADVANCED SYSTEMS DESIGN, 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
05/07/2026
Obligated Amount
$319.5k
75H70726P00096 - PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES OF STELLANT D CT INJECTOR - ZCCHC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/07/2026
Obligated Amount
$5k
75H70726P00094 - PHARMACY TECHNICIAN SERVICES FOR THE SANTA FE INDIAN HEALTH CENTER (SFIHC)
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/04/2026
Obligated Amount
$100.8k
75H70726P00085 - ANNUAL HELP DESK SUPPORT AND EDR MAINTENANCE SERVICES - ZCCHC
Purchase Order - 513210 Software Publishers
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/29/2026
Obligated Amount
$6.1k
75H70726P00093 - AAO-TEMPERATURE MONITORING SYSTEM.
Purchase Order - 541380 Testing Laboratories
Contractor
SENSOSCIENTIFIC, INC. (SENSOSCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2026
Obligated Amount
$24.7k
75H70726P00089 - BRAND NAME ELECTRONIC FORMULARY SERVICE AND MEDICATION DOSING INFORMATION SOFTWARE SUBSCRIPTION.
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2026
Obligated Amount
$7.9k
75H70726P00092 - FIVE (5) JANITOR SERVICES FOR THE SANTA FE INDIAN HEALTH CENTER AND SATELLITE CLINICS.
Purchase Order - 561720 Janitorial Services
Contractor
WE THE PEOPLE CONSULTING, LLC (WE THE PEOPLE CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/23/2026
Obligated Amount
$501.2k
75H70726P00090 - OEHE- FORKLIFT.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BISON TRAIL DEVELOPMENT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/23/2026
Obligated Amount
$48.7k
75H70726P00091 - EMERGENCY REPAIRS OF TWO (2) EXISTING BOILER SYSTEMS AND PREVENTIVE MAINTENANCE - MSU.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HYBRID PLUMBING AND BOILER SPECIALISTS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/22/2026
Obligated Amount
$122.2k
75H70726P00082 - MEDICAL AND PHARMACEUTICAL WASTE COLLECTION AND DISPOSAL
Purchase Order - 562112 Hazardous Waste Collection
Contractor
MEDIWASTE DISPOSAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/21/2026
Obligated Amount
$14.9k
75H70726P00088 - UNITRENDS SERVICE AGREEMENT - MSU
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/13/2026
Obligated Amount
$44.5k
75H70726P00079 - AAO/OEHE-PRINTERS/SCANNERS/COPIERS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/10/2026
Obligated Amount
$110k
75H70726P00087 - BIOHAZARDOUS MEDICAL WASTE PICK-UP - ASU
Purchase Order - 562112 Hazardous Waste Collection
Contractor
NEW ENGLAND INDUSTRIAL ENGINEERING INCORPORATED (NEIE, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/08/2026
Obligated Amount
$16.9k
75H70726P00086 - AIDC- PEDIATRIC DENTIST.
Purchase Order - 621210 Offices of Dentists
Contractor
ADELPHI STAFFING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/08/2026
Obligated Amount
$303.8k
75H70726P00074 - RENOVATIONS - NSRTC
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SDV CONSTRUCTION, INC. (SDV CONSTRUCTION, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/07/2026
Obligated Amount
$463.1k

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