Phoenix Area Office Awarded Contracts | Federal Compass

Phoenix Area Office Awarded Contracts

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75H71226P00067 - AHU 1 COMPRESSOR AND VFD REPLACEMENT FOR A C UNIT. INCLUDELABOR PARTS DIGITAL COMPRESSOR FILTER DRYER. REFRIGERANT - R-410A NITROGEN BRAZING MATERIALS
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
CLASS CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/28/2026
Obligated Amount
$20.2k
75H71226P00060 - RAYSAFE X2 SOLO XRAY PERFORMANCE TEST SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/26/2026
Obligated Amount
$16.8k
75H71226A00011 - LAB DIAGNOSTIC TESTING
BPA - 541380 Testing Laboratories
Contractor
NEOGENOMICS, INC. (NEOGENOMICS LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/22/2026
Obligated Amount
$401.8k
75H71226P00009 - GE, PMS AND REPAIR, PIMC, RADIOLOGY, 3 FLOUROSCOPY UNITS, 9 DETECTORS, 1 UPS, 2 PORTABLE UNITS
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/21/2026
Obligated Amount
$59.9k
75H71226P00065 - HP SERIES 7 PRO 39.7 INCH 5K2K CONFERENCING MONITOR
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
VECTOR IT SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/21/2026
Obligated Amount
$29.7k
75H71226P00062 - CEPHEID ANALYZER SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/20/2026
Obligated Amount
$24.2k
75H71226P00063 - PIMC ENDOSCOPE PM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TOTAL SCOPE INCORPORATED (TOTAL SCOPE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/20/2026
Obligated Amount
$31.5k
75H71226P00058 - DIESEL UTVS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
MAHUYA INDUSTRIES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/15/2026
Obligated Amount
$96k
GS07F161BA - FISHER SCIENTIFIC COMPANY LLC, PIMC, LABORATORY SUPPLIES, LABORATORY DEPARTMENT, BPA 26A00010
BPA - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/15/2026
Obligated Amount
$130k
75H71226C00010 - MOBILE MAGNETIC RESONANCE IMAGING (MRI) - WRSU BASE PLUS 4 9/1/2026 - 8/31/2031
Definitive Contract - 621512 Diagnostic Imaging Centers
Contractor
ALL VALLEY IMAGING, LLC (ALL VALLEY IMAGING, L.L.C)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/12/2026
Obligated Amount
$566.7k
75H71226P00054 - WELSH ALLYN SPOT MONITORS
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»Phoenix Area Office
Effective date
05/12/2026
Obligated Amount
$85.1k
75H71226P00057 - MEDICAL MOBILE DOCUMENTATION CARTS AND ACCESSORIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/11/2026
Obligated Amount
$366.6k
75H71226P00050 - FYSU HVAC FILTER REPLACEMENT SERVICES
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
JT VETERAN SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/30/2026
Obligated Amount
$30k
75H71226A00008 - BPA - AREA-WIDE MEDICAL CODING
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/30/2026
Obligated Amount
$120k
75H71226A00007 - MEDICAL CODING - PHX AREA-WIDE BPA 5/1/2026 - 4/30/2031
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
PERSONAL GROUP INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/30/2026
Obligated Amount
$189.5k
75H71226C00009 - NON PERSONAL PROFESSIONAL OPD REGISTERED NURSE SERVICES AT HHCC
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/30/2026
Obligated Amount
$259.5k
75H71226P00056 - PREVENTIVE MAINTENANCE AND SERVICE AGREEMENT FOR THE MOPEC MAESTRO GROSSING STATION
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MP ACQUISITION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2026
Obligated Amount
$8.3k
47QSHA18D000G - WWW GRAINGER INC, PIMC, HOSPITAL FACILITY MAINTENANCE SUPPLIES, FACILITY DEPT, BPA 26A00006
BPA - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/22/2026
Obligated Amount
$130k
GS21F0041U - UNITED COMMERCIAL SUPPLY, HOSPITAL FACILITY MAINTENANCE SUPPLIES, PIMC, FACILITY DEPARTMENT, BPA 26A00005
BPA - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/21/2026
Obligated Amount
$130k
75H71226C00007 - NON PERSONAL PROFESSIONAL OPD REGISTERED NURSE SERVICES AT HHCC
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/20/2026
Obligated Amount
$254k

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