Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75N90026C00002 - EVS (HOUSEKEEPING) CONTRACT
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
75H71226P00008 - API LAB TESTING - PIMC
Purchase Order - 621511 Medical Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/28/2025
Obligated Amount
$23k
75N92026P00017 - MAINTENANCE FOR 2 AKTA PURE 25 M SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (GLOBAL LIFE SCIENCES SOLUTIONS USA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/28/2025
Obligated Amount
$16k
75N90026C00003 - EVS (HOUSEKEEPING) CONTRACT
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
75H71026P00063 - FY26 PSYCHIATRIST SERVICES FCRHC
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
MARK FALLON-CYR LLC (MARK FALLON-CYR, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/28/2025
Obligated Amount
$46.8k
75N90026C00001 - EVS (HOUSEKEEPING) CONTRACT
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
75N92026P00006 - SUBJECT 7 PROOF AUTOMATION TESTING LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SUBJECT7, INC. (SUBJECT7, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$119.7k
75H71526D00001 - GROUNDS MAINTENANCE SERVICES FOR MATHC
IDC - 561730 Landscaping Services
Contractor
MYLESTONE HOLDINGS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
11/26/2025
Obligated Amount
$0.00
75N92026P00016 - FUJIFILM SOFWARE LICENSE MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUJIFILM MEDICAL SYSTEMS U.S.A, INC. (FUJIFILM HEALTHCARE AMERICAS CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$25k
75N92026P00013 - RHEUMATOLOGIST SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$154.1k
75H70726P00019 - AAIHS-NEUROPSYCHOLOGY SERVICES.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
SANDIA NUEROPSYCHOLOGY LLC (SANDIA NEUROPSYCHOLOGY LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/26/2025
Obligated Amount
$80.1k
75N99026P00002 - WO# M32162423 / BLDG 10 // PLEATED FILTER MERV 1024X24X2
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AMERICAN AIR FILTER COMPANY INC (AMERICAN AIR FILTER CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/26/2025
Obligated Amount
$100.9k
75N98C26P00002 - THIS IS A SERVICE PLAN TO MAINTAIN INSTITUTE SHARED ZEISS LSM900, FROM 12/11/2025-12/10/2026. LSM900 IS A NIDCD INSTITUTE SHARED (INCLUDING WU'S LAB, HOA'S LAB, AND ALSO AVAILABLE TO OTHER LABS IN 1D POD) CONFOCAL MICRO-IMAGING SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Diabetes and Digestive and Kidney Diseases
Effective date
11/26/2025
Obligated Amount
$16.2k
75N92026P00010 - 26-000634
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANDOR TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$21.5k
75N95026P00002 - GRAPHPAD SOFTWARE, INC.:1127764 26-000190. PRISM GROUP YEARLY SUBSCRIPTION 100 NAMED USER SEATS FOR 200 DEVICE ACTIVATIONS, WINDOWS AND/OR MAC
Purchase Order - 513210 Software Publishers
Contractor
GRAPHPAD SOFTWARE, INC. (GRAPHPAD SOFTWARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
11/25/2025
Obligated Amount
$25k
75H70926P00010 - NCSU DENTRIX $32,148.78
Purchase Order - 541511 Custom Computer Programming Services
Contractor
HENRY SCHEIN PRACTICE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2025
Obligated Amount
$6.1k
75H71126P00007 - WEWOKA IHS FIRE ALARM MONITORING AND INSEPCTION SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
MOURNEY, JONATHAN
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/25/2025
Obligated Amount
$11.8k
75H70926P00018 - CSU MEDRAD INJECTOR PM SERVICE AGREEMENT BASE + 2 OYS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NOVAMED CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/25/2025
Obligated Amount
$5.3k
75H70726P00026 - INFORMATION TECHNOLOGY (IT) SPECIALIST - MSU
Purchase Order - 541513 Computer Facilities Management Services
Contractor
TWO FEATHER SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/25/2025
Obligated Amount
$106.5k
75F40126D00003 - CALIFORNIA - TOBACCO INSPECTIONS AND COMPLIANCE
IDC - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
11/25/2025
Obligated Amount
$0.00

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Awarded Contracts within Health and Human Services

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Awarded Contracts by Industry

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