Navajo Area Office Awarded Contracts | Federal Compass

Navajo Area Office Awarded Contracts

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75H71026P00367 - LEGIONELLA WATER SAMPLING AND WATER TESTING SERVICES FOR THE FACILITY MAINTENANCE DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/03/2026
Obligated Amount
$34k
75H71026P00362 - LEVEL 1 H-1200 FAST FLOW FLUID WARMER WITH INTEGRATED AIR DETECTOR/CLAMP FOR THE NURSING DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ICU MEDICAL SALES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/29/2026
Obligated Amount
$18.3k
75H71026P00358 - EO 14398: INFECTIOUS WASTE COLLECTION AND DISPOSAL SERVICES FOR INSCRIPTION HOUSE HEALTH CENTER AND KAYENTA HEALTH CENTER
Purchase Order - 562112 Hazardous Waste Collection
Contractor
MEDICAL ENVIRONMENTAL TECHNOLOGIES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/28/2026
Obligated Amount
$65k
75H71026P00357 - BPA FOR NEWBORN HEARING SCREENING TEST KITS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/28/2026
Obligated Amount
$6.4k
75H71026P00360 - HOUSEHOLD KITCHEN APPLIANCE FOR THE FACILITY MAINTENANCE DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
SOVEREIGN CONTRACTS GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/28/2026
Obligated Amount
$22.7k
75H71026P00339 - 1 EMERGENCY MEDICINE PHYSICIAN NONPERSONAL SERVICES AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/28/2026
Obligated Amount
$204.8k
75H71026P00350 - DENTAL HANDPIECE SUPPLIES***DENTAL DEPARTMENT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HERITAGE STRATEGIC SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/27/2026
Obligated Amount
$130k
75H71026P00349 - BPA FOR NEWBORN HEARING SCREENING TEST KITS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/26/2026
Obligated Amount
$6.4k
75H71026P00336 - (1) PEDIATRICIAN PHYSICIAN NONPERSONAL SERVICES AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 561320 Temporary Help Services
Contractor
TRIBAL PROVIDERS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/22/2026
Obligated Amount
$159.3k
75H71026P00351 - EO 14398 NEPTUNE 3 ROVERS AND DOCKING STATION PREVENTATIVE AND CORRECTIVE REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/22/2026
Obligated Amount
$10.4k
75H71026P00345 - TONERS AND INK CARTRIDGES FOR ALL CSU HPDP DEPARTMENTS
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/21/2026
Obligated Amount
$37.2k
75H71026P00340 - PINON HEALTH CENTER (1) NONPERSONAL SERVICE LICENSED PRACTICAL NURSE STAFFING
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/20/2026
Obligated Amount
$162.7k
75H71026P00322 - RADIOLOGIC TECHNOLOGIST (XRAY) NONPERSONAL SERVICES AT PINON HEALTH CENTER FY26
Purchase Order - 561320 Temporary Help Services
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/19/2026
Obligated Amount
$229.3k
75H71026P00290 - KHC - BW SECURE INC - ANNUAL PREVENTATIVE MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
B W ELECTRIC, INC (B W ELECTRIC, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/18/2026
Obligated Amount
$52.5k
75H71026P00344 - UNUSUAL AND COMPELLING URGENCY - SHORT TERM CONTRACT FOR REVENUE CYCLE MANAGEMENT SERVICES FOR THE BUSINESS OFFICE DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF).
Purchase Order - 541519 Other Computer Related Services
Contractor
ABILITY NETWORK INC. (INOVALON PROVIDER, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/14/2026
Obligated Amount
$96.3k
75H71026P00142 - FY26 GSU THC FLOOR REMOVAL/INSTALL FLOORING & SUPPLIES
Purchase Order - 238330 Flooring Contractors
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/13/2026
Obligated Amount
$20k
75H71026P00299 - ANNUAL RENEWAL OF RALS SOFTWARE LICENSE AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY - LABORATORY DEPARTMENT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Abbott Laboratories (ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/08/2026
Obligated Amount
$20.6k
75H71026P00309 - FY26 - (1) PEDIATRICIAN PHYSICIAN NONPERSONAL SERVICES AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/08/2026
Obligated Amount
$136.7k
75H71026P00234 - KSU - AIR HANDLER MOTORS FOR THE MAINTENANCE DEPARTMENT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
AMERICORE SYSTEMS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/08/2026
Obligated Amount
$22.5k
75H71026P00327 - 26 NAV FCRHC - MEDTOX DIAGNOSTICS URINE TOXICOLOGY TEST KIT SUPPLIES (BPA)
Purchase Order - 621511 Medical Laboratories
Contractor
CORE PROPERTY SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/08/2026
Obligated Amount
$9k

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