Billings Area Office Awarded Contracts | Federal Compass

Billings Area Office Awarded Contracts

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75H70926P00075 - NCSU REGULATED MEDICAL WASTE DISPOSAL AND TRANSPORT SERVICE; BASE PLUS 4 OPTION YEAR'S; $70,198.40
Purchase Order - 562112 Hazardous Waste Collection
Contractor
STERICYCLE, INC. (STERICYCLE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
05/27/2026
Obligated Amount
$12.2k
75H70926P00086 - PAYMENT FOR APPROVED RATIFICATION: CONTROL NO. UAC-25-35-BIL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MEDICAL CONSULTANTS NETWORK INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
05/26/2026
Obligated Amount
$132.2k
75H70926P00072 - BFSU PURCHASE TWO (2) KITCHEN REFRIGERATORS EO 14398
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SILVER WOLF ENTERPRISES (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
05/20/2026
Obligated Amount
$15.8k
75H70926P00076 - 2026 BFSU NEWBORN METABOLIC SCREENING
Purchase Order - 621511 Medical Laboratories
Contractor
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF (STATE OF MONTANA DEPARTMENT OF HEALTH AND HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
05/17/2026
Obligated Amount
$23k
75H70926P00082 - FBSU BIG FLAT 5 YEAR EO 14398
Purchase Order - 221122 Electric Power Distribution
Contractor
BIG FLAT ELECTRIC COOP INC (BIG FLAT ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
05/15/2026
Obligated Amount
$48.5k
75H70926P00057 - CSU BLOOD SUPPLY AND LABORATORY TESTING SERVICES BASE PLUS 4 OPTION YEARS BASE OBLIGATED $56,070.00
Purchase Order - 621991 Blood and Organ Banks
Contractor
Vitalant (VITALANT)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/30/2026
Obligated Amount
$56.1k
75H70926P00066 - FBSU: SERVICE AGREEMENT FOR GE AMX NAVIGATE (PORTABLE) AND DETECTOR (X-RAY EQUIPMENT)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/30/2026
Obligated Amount
$18.7k
75H70926P00067 - FY26 UTILITY-NATURAL GAS SERVICES, BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 4/25/26 - 7/24/26
Purchase Order - 221210 Natural Gas Distribution
Contractor
RANCK OIL INC (COMMERCIAL ENERGY OF MONTANA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$22.5k
75H70926P00069 - BFSU TELECOMMUNICATIONS SERVICES TELEPHONE, FAX & INTERNET BROWNING HOSPITAL & HEART BUTTE HEALTH STATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SIYEH COMMUNICATIONS CO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$50.9k
75H70926P00062 - BFSU - OMNICARE MAMMOGRAPHY TRACKING SUPPORT SYSTEM POP: 05/01/2026 - 04/30/2027 TOTAL: $19,475.00
Purchase Order - 513210 Software Publishers
Contractor
INSIGHT MANAGEMENT SYSTEMS INC (INSIGHT MANAGEMENT SYSTEMS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$19.5k
75H70926P00065 - OEHE- BFSU, CSU, FBSU: ANNUAL PM SERVICE FOR ALARIS PUMPS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/22/2026
Obligated Amount
$34.8k
75H70926C00003 - BILLINGS AREA WIDE LABORATORY STAFFING BRIDGE CONTRACT BASE OBLIGATED AMOUNT: $268,800.00 OP1 AMOUNT: $268,800.00 POTENTIAL AGGREGATE AMOUNT: $537,600.00
Definitive Contract - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/31/2026
Obligated Amount
$268.8k
75H70926P00059 - BFSU BLOOD, BLOOD PRODUCTS AND IMMUNOHEMATOLOGICAL SERVICES
Purchase Order - 621991 Blood and Organ Banks
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/31/2026
Obligated Amount
$42k
75H70926P00055 - BFSU BLOOD UNIT RETYPES AND IMMUNO-HEMATOLOGICAL TESTING SERVICES POP: 4/1/2026 - 3/31/2027 TOTAL: $34,960.00
Purchase Order - 621511 Medical Laboratories
Contractor
NORTHERN PLAINS LABORATORY, L.L.C. (NORTHERN PLAINS LABORATORY LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/30/2026
Obligated Amount
$35k
75H70926P00041 - CSU LAB ABL90 ANALYZER SERVICE AGREEMENT BASE WITH FOUR (4) OPTION PERIODS BASE AMOUNT $4,359.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (RADIOMETER AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/19/2026
Obligated Amount
$4.4k
75H70926P00053 - CSU: LAUNDRY SERVICES; BASE W/4OY
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ECONOWASH LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/16/2026
Obligated Amount
$232.1k
75H70926P00050 - NCSU FY2026 SOLID WASTE SERVICES - BASE PLUS TWO OPTION YEARS: TOTAL AMOUNT $150,054.32
Purchase Order - 562111 Solid Waste Collection
Contractor
NORTHERN CHEYENNE SOLID WASTE MANAGEMENT
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/06/2026
Obligated Amount
$48.5k
75H70926P00048 - CSU PEST CONTROL SERVICE BASE + 4 OPTION YEARS
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ECOLAB INC. (ECOLAB INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/05/2026
Obligated Amount
$12.2k
75H70926P00049 - BFSU EMERGENCY CT REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/03/2026
Obligated Amount
$22.2k
75H70926P00038 - BFSU GE CT LIGHTSPEED VCT 64-SLICE SCANNER XRAY MACHINE REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/02/2026
Obligated Amount
$265k

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