Great Plains Area Office Awarded Contracts | Federal Compass

Great Plains Area Office Awarded Contracts

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75H70626P00117 - TWO (2) TEMPORARY PHARMACISTS AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND.
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SHARED MISSION II, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
06/01/2026
Obligated Amount
$118k
75H70626P00114 - FIRM FIXED-PRICE, BRAND NAME ONLY, COMMERCIAL ITEM PURCHASE TO PROVIDE IT EQUIPMENT FOR THE GREAT PLAINS AREA OIT, WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER, AND THE FORT THOMPSON HEALTH CENTER.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/29/2026
Obligated Amount
$910k
75H70626C00003 - NEBRASKA URBAN INDIAN HEALTH SERVICES AND REFERRAL PROGRAM IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS) BASE PLUS FOUR (4) OPTIONAL YEARS: 05/22/2026 - 05/21/2031
Definitive Contract - 621498 All Other Outpatient Care Centers
Contractor
NEBRASKA URBAN INDIAN HEALTH COALITION INC (NEBRASKA URBAN INDIAN HEALTH COALITION, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/20/2026
Obligated Amount
$1.6M
75H70626P00116 - FIRM-FIXED-PRICE TO PROVIDE UP TO TWO (2) HOSPITALISTS PER DAY, ONE (1) FOR NIGHT SHIFT DAILY AND ONE (1) FOR DAY SHIFT AS NEEDED FOR COVERAGE IN PINE RIDGE, SD.
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/12/2026
Obligated Amount
$524.2k
75H70626P00088 - FIRM FIXED-PRICE, NON-PERSONAL HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE PHARMACIST SERVICES FOR THE LOWER BRULE HEALTH CENTER LOWER BRULE, SOUTH DAKOTA. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE PERFORMANCE WORK STATEM
Purchase Order - 561320 Temporary Help Services
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/12/2026
Obligated Amount
$84k
75H70626P00112 - SOLID WASTE FOR THE BELCOURT HOSPITAL
Purchase Order - 562111 Solid Waste Collection
Contractor
LADUCER SANITATION, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/05/2026
Obligated Amount
$145.5k
75H70126C00020 - WANBLEE MODERNIZATION - PHASE 2 PROJECT NO. GP25WB400C10
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
05/05/2026
Obligated Amount
$1.3M
75H70626P00001 - FIRM FIXED-PRICE, NON-PERSONAL HEALTH CARE SERVICE, COMMERCIAL ITEM PURCHASE TO PROVIDE A PHYSICAL THERAPIST FOR THE IHS WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER (WWKMHCC), SISSETON, SOUTH DAKOTA.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GRUNFELD DEFENSE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/30/2026
Obligated Amount
$88.4k
75H70626P00110 - THIS IS A FIRM-FIXED-PRICE, NON-PERSONAL SERVICES FOR CT AND X-RAY TECHNOLOGIST SERVICES TO SUPPORT THE RADIOLOGY DEPARTMENT AT THE PINE RIDGE SERVICE UNIT. SIX (6) CT TECHNOLOGISTS AND TWO (2) X-RAY TECHNOLOGISTS TO PERFORM DIRECT PATIENT CARE SERVI
Purchase Order - 561320 Temporary Help Services
Contractor
ANDERS GROUP, LLC (ANDERS GROUP LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/27/2026
Obligated Amount
$344.5k
75H70126P00020 - GP26RB600Q03 ROSEBUD QUARTERS SECURITY FENCE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TATCO LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
04/27/2026
Obligated Amount
$210k
75H70625P00276 - MODIFICATION NO. ONE (1) TO EXERCISE OY #1 FOR WAGNER IHS HEALTHCARE CENTER. POP: 06/26/2026 TO 06/25/2027
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CLAIM REVOLUTION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/22/2026
Obligated Amount
$8.2k
75H70626P00109 - URGENT AWARD TO REPLACE PREVIOUS PO 75H70626F80009 DUE TO CS AWARDING IT INCORRECTLY. POP AWARD FOR ONE YEAR.
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/22/2026
Obligated Amount
$47.6k
75H70626P00104 - TRITON 65533 RESTORATIVE DENTAL SYSTEM FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICATIONS DOCUMENT FOR THE IHS PINE RIDGE
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
ASI MEDICAL INCORPORATED (ASI MEDICAL, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/22/2026
Obligated Amount
$16.7k
75H70626P00073 - MOTOROLA RADIO'S FOR THE BELCOURT HOSPITAL
Purchase Order - 517810 All Other Telecommunications
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/21/2026
Obligated Amount
$67.3k
75H70622P00293 - DE-OBLIGATE/CLOSEOUT CONTRACT FFP ORDER TO PROVIDE SERVICE TO PINE RIDGE TO REPAIR & CERTIFY THE EMS STRETCHERS FOR $5,400.71
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/20/2026
Obligated Amount
$2.7k
75H70626P00106 - 26-WEEK SHORT-TERM PURCHASE ORDER FOR EMERGENCY MANAGEMENT TECHNICIAN SERVICE TO SUPPORT THE PINE RIDGE IHS HOSPITAL AMBULANCE EMERGENCY RESPONSE SERVICE. PERIOD OF PERFORMANCE WILL INCLUDE A BASE POP DATED 04/11/2026 TO 07/10/2026 AND OPTION (1) POP
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/10/2026
Obligated Amount
$446.1k
75H70626P00066 - POSTAGE REFILL FY26, SISSETON SD
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/10/2026
Obligated Amount
$30k
75H70626P00085 - TEMPORARY DIAGNOSTIC ULTRASOUND TECH SERVICE FOR THE BELCOURT HOSPTIAL
Purchase Order - 561320 Temporary Help Services
Contractor
MOBILE LIFE IMAGING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/10/2026
Obligated Amount
$128.6k
75H70626P00098 - ELEVATOR PREVENTATIVE MAINTENANCE ON TWO (2) ELEVATORS AT QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY IN BELCOURT, ND
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/09/2026
Obligated Amount
$7.8k
75H70626P00075 - ALARIS PUMPS FIRM-FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICATIONS DOCUMENT FOR THE IHS WAGNER HOSPITAL. EQUIPMENT, SUPPLIES AND ACCESSORIES.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$41.3k

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