Oklahoma City Area Office Awarded Contracts | Federal Compass

Oklahoma City Area Office Awarded Contracts

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75H71126P00083 - OKCAO IHS NSSC I-35 WARHOUSE SAFETY CAMERAS & MONITORING
Purchase Order - 561621 Security Systems Services
Contractor
MUSCOGEE ASSET PROTECTION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/02/2026
Obligated Amount
$127.6k
7571PS26P00007 - IHS KAYENTA HEALTH CENTER PHARMACY VIDEO SURVEILLANCE UPGRADE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
TECH O. R., LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
05/28/2026
Obligated Amount
$22.8k
7571TE26P00025 - CANON CAMERA PHOTO & VIDEO EQUIPMENT FOR THE DIVISION OF PUBLIC HEALTH, HEALTH PROMOTION DEPARTMENT, INDIAN HEALTH SERVICE (IHS).
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FILMTOOLS INC (FILMTOOLS INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
05/28/2026
Obligated Amount
$22.6k
75H71126P00089 - PREPAID POSTAGE FOR THE LIH MATERIAL MANAGEMENT DEPARTMENT
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/28/2026
Obligated Amount
$25k
75H71126P00080 - MULTI-FUNCTION DEVICE LEASE AND PM AGREEMENT AT THE PIHC.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/21/2026
Obligated Amount
$68.3k
75H71126P00076 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR SR#6953 IN HENRYETTA, OK (MCINTOSH CO) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/20/2026
Obligated Amount
$13.9k
75H71126P00079 - PREPAID POSTAGE FOR LIH PHARMACY
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/14/2026
Obligated Amount
$18k
75H71126C00010 - AMAG SYSTEM UPGRADE FOR ALL CLINTON FACILITIES
Definitive Contract - 541519 Other Computer Related Services
Contractor
GC&E FEDERAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/12/2026
Obligated Amount
$357.1k
75H71126P00069 - CONTRACTOR SHALL FURNISH AND INSTALL A SEWER SERVICE LINE AND LIFT STATION FOR SR#6861 IN SAPULPA, OK (CREEK CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
TRUE NORTH UTILITY CONTRACTORS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/12/2026
Obligated Amount
$8.9k
75H71126A00005 - NATIVE HEALTH ADVISERS LLC
BPA - 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
04/30/2026
Obligated Amount
$40k
75H71126C00009 - PALLET RELOCATION FOR OKC NSSC'S TURNKEY 2 LOCATION TO NSSC'S I-35 AND GALLUP WAREHOUSES
Definitive Contract - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/29/2026
Obligated Amount
$205.4k
75H71126P00067 - CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC TANK, DRAIN FIELD AND WATER SERVICE LINE FOR SR#597
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KRANZ, LARRY L (LARRY KRANZ)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/24/2026
Obligated Amount
$16.9k
75H71126P00065 - CONTRACTOR SHALL FURNISH AND INSTALL A CISTERN AND WSL FOR K. MCLAURIN SR#4464 IN RALSTON, OK (PAWNEE CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/15/2026
Obligated Amount
$14.1k
75H71126P00064 - OPTHALMIC EQUIPMENT SERVICE AGREEMENT FOR THREE (3 EA) CARL ZEISS CIRRUS OCT 5000 AND THE CARL ZEISS HFA3 860.
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/06/2026
Obligated Amount
$25.7k
75H71126P00062 - OPTUS SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/06/2026
Obligated Amount
$13.3k
75H71126P00063 - WATER SERVICE LINE FOR H. NORTH SR#1151 IN MIAMI, OK (OTTAWA CO.) IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 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
04/06/2026
Obligated Amount
$2.7k
75H71126C00007 - I-35 WAREHOUSE AMAG SYSTEM INSTALLATION FOR IHS OKC NSSC
Definitive Contract - 541519 Other Computer Related Services
Contractor
GC&E FEDERAL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/27/2026
Obligated Amount
$234.4k
75H71126P00058 - QUALITY CONTROL SUPPLIES FOR THE LAWTON INDIAN HOSPITAL LABORATORY DEPARTMENT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/26/2026
Obligated Amount
$24k
GS35F0176X - BPA FOR PHARMACY CLAIMS SWITCHING AND CLAIMS
BPA - 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
03/25/2026
Obligated Amount
$47k
75H71126P00035 - OCAO INDIAN HEALTH SERVICE AREA WIDE ONSITE DOCUMENT DESTRUCTION
Purchase Order - 561410 Document Preparation Services
Contractor
MIDCON TRIBAL SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/25/2026
Obligated Amount
$22.2k

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