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Department of Health and Human Services Awarded a Contract to DFW CAD SERVICES LLC for $31,310.58

Signed on

4/9/2026, 12:00 AM

DFW CAD SERVICES LLC Government Contract #75H71026P00292

DFW CAD SERVICES LLC was awarded a contract with the United States Government for $31,310.58. The contract was awarded by the agency office NAVAJO AREA INDIAN HEALTH SVC, which is a division with the Indian Health Service within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is DFW CAD Services LLC, a small business based in Texas. The contract, funded by the Department of Health and Human Services, Indian Health Service, is for supplying vinyl plank flooring for a government housing renovation project, totaling $31,310.58. A notable transaction shows that DFW CAD Services LLC received the full contract amount on April 9, 2026.

Contract Details

Contract ID75H71026P00292
Contract TypeB
Total Obligation$31,310.58
Exercised Options$31,310.58
Base Amount + Options$31,310.58
Date Signed2026-04-09
Contract DescriptionCCHCF VINYL PLANK FLOORING SUPPLIES FOR GOVERNMENT HOUSING RENOVATION PROJECT
Start Date2026-04-10
End Date2026-07-31

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyIndian Health Service
Awarding OfficeNAVAJO AREA INDIAN HEALTH SVC
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyIndian Health Service
Funding OfficeNAVAJO AREA INDIAN HEALTH SVC

Recipient Details

RecipientDFW CAD SERVICES LLC
Recipient Location747 SEETON RD MANSFIELD TEXAS, UNITED STATES
Business Categories8(a) Program Participant, American Indian Owned Business, Category Business, DoT Certified Disadvantaged Business Enterprise, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$31,310.58April 9, 2026

Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $31,310.58 to DFW CAD SERVICES LLC. The payment included a Subsidy Cost of $0.00.