Billings Area Indian Health Service

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Buyer type:: Federal
Location:: MT
Country:: US

Billings Area Indian Health Service RFPs

Active opportunities open for bidding

FPSU Linen services 5 year
Posted
Aug 31, 2026
Closes
Sep 8, 2026
The Billings Area Indian Health Service intends to award a commercial sole-source contract to HILL ENTERPRISES, LLC for pickup, delivery, and laundering of rugs, mopheads, rags, towels, and privacy exam curtains serving the Fort Peck Service Unit in Poplar and Wolf Point, Montana. This is a procurement Special Notice, not a grant program or competitive request for proposals; firms that believe they can perform the work may submit written notification within seven days of publication. It was active as of September 2, 2026, with responses due September 8, 2026, at 2:30 p.m. MDT.
ISBEE/IEE Request for Proposal for Revenue Enhancement Services for the IHS Billings Area
Posted
Aug 28, 2026
Closes
Sep 11, 2026
Revenue enhancement services.
ISBEE/IEE Request for Proposal for Revenue Enhancement Services for the IHS Billings Area
Posted
-
Closes
Sep 11, 2026
The Billings Area Indian Health Service is seeking an Indian Small Business Economic Enterprise to provide revenue-enhancement consulting services for five tribal health facilities in Montana. The procurement is a 100% ISBEE set-aside for a firm-fixed-price, non-personal-services IDIQ contract with a 12-month performance period, a $1,500 guaranteed minimum, and a $3.8 million ceiling. Proposals are due by September 11, 2026, at 1:00 p.m. MDT, and offerors must be SAM-registered and submit the required Indian Firm Representation Form.

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Buyer Attributes

Key metrics and characteristics

County
The county where this buyer is located.
Yellowstone
Address
Physical address of this buyer.
2900 4th AVENUE N
Zip Code
Postal code for this buyer's location.
59107
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
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Startup Friendliness
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TraditionalStartup-Friendly
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Billings Area Indian Health Service Contracts

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Order to Nemont Telephone Cooperative Inc by Billings Area Indian Health Service for EO 14398 CSU NEMONT TELECOMMUNICATION SERVICES BASE PLUS 4
Effective: Aug 31, 2026Expires: Expiration date locked.Unlock
EO 14398 CSU NEMONT TELECOMMUNICATION SERVICES BASE PLUS 4
Order to Kelley Create Co by Billings Area Indian Health Service for BFSU PRINTER/SCANNER/COPIER LEASE BUYOUT EO14398
Effective: Aug 31, 2026Expires: Expiration date locked.Unlock
BFSU PRINTER/SCANNER/COPIER LEASE BUYOUT EO14398
Order to DT-TRAK Consulting, Inc. by Billings Area Indian Health Service for BFSU: BRIDGE CONTRACT FOR RAD TECH (5) AND ULTRASOUND TECH (1) STAFFING 7/04/2026 - 9/04/2026 NOTICE OF INTENT 75H70926BAO-063 EO 14398
Effective: Jul 2, 2026Expires: Expiration date locked.Unlock
BFSU: BRIDGE CONTRACT FOR RAD TECH (5) AND ULTRASOUND TECH (1) STAFFING 7/04/2026 - 9/04/2026 NOTICE OF INTENT 75H70926BAO-063 EO 14398
Order to Chenega Government Mission Solutions LLC by Billings Area Indian Health Service for BFSU CHENEGA TASK ORDER FOR NEPHROLOGIST STAFFING SERVICES BASE AWARD AMOUNT: $115,807.68 BASE OBLIGATED AMOUNT: $108,000.00 TOTAL AGGREGATE AMOUNT: $235,563.84
Effective: Aug 30, 2026Expires: Expiration date locked.Unlock
BFSU CHENEGA TASK ORDER FOR NEPHROLOGIST STAFFING SERVICES BASE AWARD AMOUNT: $115,807.68 BASE OBLIGATED AMOUNT: $108,000.00 TOTAL AGGREGATE AMOUNT: $235,563.84
Order to Chenega Government Mission Solutions LLC by Billings Area Indian Health Service for CSU TASK ORDER FOR PHYSICAL THERAPIST / BUYER: PRUDENCE YO BILLINGS ID/IQ MEDICAL SUPPORT SERVICES BASE OBLIGATED AMOUNT: $ 274,661.31 AGGREGATE AMOUNT: $274,6613.31
Effective: Aug 28, 2026Expires: Expiration date locked.Unlock
CSU TASK ORDER FOR PHYSICAL THERAPIST / BUYER: PRUDENCE YO BILLINGS ID/IQ MEDICAL SUPPORT SERVICES BASE OBLIGATED AMOUNT: $ 274,661.31 AGGREGATE AMOUNT: $274,6613.31

Key Contacts

Public-sector contacts connected to Billings Area Indian Health Service.

Tanya WoffordDirector of Field Operations

*******@************

+1 (***) ***-****

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Billings Area Indian Health Service

Billings Area Indian Health Service RFPs

Buyer Attributes

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Billings Area Indian Health Service Contracts

Order to Nemont Telephone Cooperative Inc by Billings Area Indian Health Service for EO 14398 CSU NEMONT TELECOMMUNICATION SERVICES BASE PLUS 4

Order to Kelley Create Co by Billings Area Indian Health Service for BFSU PRINTER/SCANNER/COPIER LEASE BUYOUT EO14398

Order to DT-TRAK Consulting, Inc. by Billings Area Indian Health Service for BFSU: BRIDGE CONTRACT FOR RAD TECH (5) AND ULTRASOUND TECH (1) STAFFING 7/04/2026 - 9/04/2026 NOTICE OF INTENT 75H70926BAO-063 EO 14398

Order to Chenega Government Mission Solutions LLC by Billings Area Indian Health Service for BFSU CHENEGA TASK ORDER FOR NEPHROLOGIST STAFFING SERVICES BASE AWARD AMOUNT: $115,807.68 BASE OBLIGATED AMOUNT: $108,000.00 TOTAL AGGREGATE AMOUNT: $235,563.84

Order to Chenega Government Mission Solutions LLC by Billings Area Indian Health Service for CSU TASK ORDER FOR PHYSICAL THERAPIST / BUYER: PRUDENCE YO BILLINGS ID/IQ MEDICAL SUPPORT SERVICES BASE OBLIGATED AMOUNT: $ 274,661.31 AGGREGATE AMOUNT: $274,6613.31

Key Contacts

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Billings Area Indian Health Service RFPs

Buyer Attributes

Find best-fit RFPs — Then Nail the Response

Billings Area Indian Health Service Contracts

Order to Nemont Telephone Cooperative Inc by Billings Area Indian Health Service for EO 14398 CSU NEMONT TELECOMMUNICATION SERVICES BASE PLUS 4

Order to Kelley Create Co by Billings Area Indian Health Service for BFSU PRINTER/SCANNER/COPIER LEASE BUYOUT EO14398

Order to DT-TRAK Consulting, Inc. by Billings Area Indian Health Service for BFSU: BRIDGE CONTRACT FOR RAD TECH (5) AND ULTRASOUND TECH (1) STAFFING 7/04/2026 - 9/04/2026 NOTICE OF INTENT 75H70926BAO-063 EO 14398

Order to Chenega Government Mission Solutions LLC by Billings Area Indian Health Service for BFSU CHENEGA TASK ORDER FOR NEPHROLOGIST STAFFING SERVICES BASE AWARD AMOUNT: $115,807.68 BASE OBLIGATED AMOUNT: $108,000.00 TOTAL AGGREGATE AMOUNT: $235,563.84

Order to Chenega Government Mission Solutions LLC by Billings Area Indian Health Service for CSU TASK ORDER FOR PHYSICAL THERAPIST / BUYER: PRUDENCE YO BILLINGS ID/IQ MEDICAL SUPPORT SERVICES BASE OBLIGATED AMOUNT: $ 274,661.31 AGGREGATE AMOUNT: $274,6613.31

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