Federal Contractor Profile
Alko Enterprises INC
$67M obligated·377 awards·5 agencies·31 NAICS
Federal Contracts
Showing award actions 51–100 of 525 funded award actions, most recent first.
- Contracts with positive obligations
- 377
- Funded award actions shown
- 525
- Obligations shown
- $67M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71325P00059 | 339112 | INFUSION PUMPS | $16K |
| Aug 21, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00234 | 334510 | ULTRASOUND MACHINE | $125K |
| Aug 14, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00171 | 339112 | PROCUREMENT OF FETAL HEART MONITORS AND FETAL MONITOR WORKSTATIONS | $63K |
| Aug 12, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00171 | 513210 | RAMSOFT UPGRADES-AAO/OEHE. | $65K |
| Aug 7, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00998 | 339112 | INTEGRATED WALL SYSTEM CONNEX FOR WOMEN AND CHILDREN'S CLINIC | $51K |
| Aug 6, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00150 | 339112 | SMARTSTACK IV POLES | $19K |
| Aug 5, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00261 | 334510 | ECGS, PAO | $21K |
| Jul 29, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00646 | 811210 | EL RENO ULTRASOUND MACHINE INCLUDING 1 YEAR WARRANTY PLUS FOUR OPTION YEARS. | $11K |
| Jul 28, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00164 | 541990 | TO PROVIDE PHYSICS TESTING ON THE MEDICAL IMAGING EQUIPMENT AT ZCCHC. | $11K |
| Jul 28, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219P00141 | 334517 | PIMC, CT SCANNER REPLACEMENT PROJECT | $8K |
| Jul 25, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1350 | 811210 | CARESTREAM DRX X-RAYS(SMARTCARE REMOTE PHONE SUPPORT) | $13K |
| Jul 15, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00180 | 339114 | EXAM CHAIRS | $34K |
| Jul 7, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00191 | 621512 | ULTRASOUND FOR THE LAWTON INDIAN HOSPITAL | $70K |
| Jul 2, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00836 | 339112 | REPLACEMENT OF EKG MACHINES FOR CROWNPOINT SERVICE UNIT. | $143K |
| Jun 6, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923C00001 | 811210 | BILLINGS AREA OPTOMETRY PM SERVICES; $93,610.00 BASE YEAR; 3/01/2023-2/29/2024 | $72K |
| Jun 4, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00013 | 334517 | ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS | $8K |
| May 29, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00002 | 339112 | PM SERVICES FOR OPTOMETRY EQUIPMENT | $27K |
| May 29, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00298 | 334516 | HEMOSTASIS ANALYZER AND COST PER TEST SUPPLIES AND REAGENTS | $38K |
| May 29, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219P00141 | 334517 | PIMC, CT SCANNER REPLACEMENT PROJECT | $134K |
| May 14, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00126 | 811210 | RADIOLOGY EQUIPMENT PMA AT THE MESCALERO SERVICE UNIT | $43K |
| May 6, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00121 | 811210 | RADIOLOGY EQUIPMENT PMA AT JSU | $42K |
| May 6, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00730 | 339113 | PURCHASE OF SMART BEDS, AND A VARIETY OF STRETCHERS FOR CROWNPOINT HEALTHCARE FACILITY. | $260K |
| May 6, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00137 | 811210 | WEWOKA IHS CARESTREAM DRXASCEND MAINTENANCE AGREEMENT AND SOFTWARE SUPPORT | $36K |
| Apr 23, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00013 | 334517 | ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS | $7K |
| Apr 22, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03005 | 811219 | FIRM FIXED-PRICE TASK ORDER AGAINST 75H70621D00008 FOR AREAWIDE OPTOMETRY EQUIPMENT, SERVICE, AND MAINTENANCE. PERIOD OF PERFORMANCE: 04/23/2025 - 12/31/2025. | $105K |
| Apr 2, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00162 | 339112 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE TO PROVIDE A BONE DENSITY SCANNER FOR THE PINE RIDGE SERVICE UNIT (PRSU), PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 04/02/2025 - 09/30/2025 CALL | $59K |
| Mar 12, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00013 | 334517 | ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS | $10K |
| Feb 21, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00078 | 334510 | TO PURCHASE TROPHON2 WITH PREVENTIVE MAINTENANCE SERVICE FOR ZCCHC. | $10K |
| Feb 18, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00298 | 334516 | HEMOSTASIS ANALYZER AND COST PER TEST SUPPLIES AND REAGENTS | $49K |
| Feb 18, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00289 | 811210 | CARESTREAM PM | $6K |
| Feb 11, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00388 | 811210 | 25 NAV DZHC BIO-004 PM SERVICES AND REPAIRS FOR OPHTHALMIC EQUIPMENT AT DZHC | $16K |
| Feb 10, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00050 | 811210 | HHCC OPTOMETRY MEDICAL EYE EQUIPMENT CALIBRATION | $19K |
| Feb 6, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00348 | 811210 | MED SURG BEDS | $951 |
| Feb 3, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00115 | 811210 | CARESTREAM REVOLUTION PM | $15K |
| Jan 28, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00407 | 811219 | OB - POST PARTUM AND BIRTHING BEDS WITH SERVICE AND PM PER ATTACHED STATEMENT OF WORK BASE + 4 OPTION YEARS | $8K |
| Jan 23, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0150 | 811210 | EYE LANES MAINTENANCE SERVICE | $60K |
| Jan 22, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00339 | 334510 | TROPHON PM | $2K |
| Jan 21, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00043 | 339112 | GENERAL ELECTRIC VENUE ULTRASOUND | $53K |
| Dec 13, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00045 | 811219 | X-RAY PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES FOR THE WEWOKA INDIAN HEALTH CENTER | $30K |
| Dec 12, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00532 | 334510 | COMPUTED TOMOGRAPHY SYSTEM FOR THE LAWTON INDIAN HOSPITAL | $139K |
| Nov 21, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00013 | 334517 | ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS | $34K |
| Oct 28, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00002 | 339112 | PM SERVICES FOR OPTOMETRY EQUIPMENT | $27K |
| Oct 25, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122P00835 | 811219 | ICU BEDS | $2K |
| Sep 26, 2024 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70924P00136 | 334510 | GE CT SCANNER FOR THE BFSU | $436K |
| Sep 25, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224C00013 | 334517 | ALKO ENTERPRISES, PIMC, GE FLUOROSCOPY UNITS PMS AND REPAIRS | $3.9M |
| Sep 21, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00824 | 339112 | CALLTSK0082675 ENDO DRYER FOR THE BELCOURT IHS. | $43K |
| Sep 21, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00826 | 339112 | CALLTSK0098488 GE VOLUSON EXPERT & CALLTSK0096998 ULTRASOUND FOR THE ROSEBUD IHS. | $264K |
| Sep 21, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00845 | 334510 | FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR GE ULTRASOUND FOR THE PINE RIDGE HOSPITAL. PERIOD OF PERFORMANCE DATE OF AWARD WITH DELIVERY NO LATER THAN 90 DAYS ARO | $161K |
| Sep 20, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00263 | 334510 | ALKO ENTERPRISES, WRSU, GE ULTRASOUND VOLUSON SWIFT | $44K |
| Sep 19, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00261 | 334510 | ECGS, PAO | $752K |
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