Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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1 - 20 of 309,503
75H71224C00010 - THE CONTRACTOR TO SHALL PROVIDE TWO (2) NEW MFD?S/COPY CENTERS - (2) COLOR COMPARABLE IN FUNCTION, AND NEWER THAN OUR CURRENT MODELS.
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Dine Development Corporation (NORTH STONE LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/30/2024
Obligated Amount
$100.7k
75N92E24P00137 - SAGEELF SIZE SELECTION SYSTEM ELECTROPHORESIS INSTRUMENT. INCLUDES INSTRUMENT, KEYBOARD, MONITOR, AND SOFTWARE. 1 YEAR WARRANTY ON PARTS AND LABOR
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
SAGE SCIENCE, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
04/30/2024
Obligated Amount
$20k
75N98024A00110 - O/M ITEMS ONLY: BIOLOGICAL MATERIALS, BLOOD/BLOOD PRODUCTS, CHEMICALS, RESEARCH I.T. SOFTWARE, LABORATORY SUPPLIES, MEDICAL, MEDICAL/SCIENTIFIC EQUIPMENT, INSTRUMENTS, REPAIR AND MAINTENANCE
BPA - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/30/2024
Obligated Amount
$0k
75H70924P00043 - WATER AND SEWER SERVICES FOR THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MT. POP: 05/01/2024 - 04/30/2025
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NORTHERN CHEYENNE UTILITY COMMISSION (NORTHERN CHEYENNE UTILITIES COMMISSION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/30/2024
Obligated Amount
$47.2k
75D30124A18935 - HELD ANIMAL FACILITY LAUNDRY SERVICES
BPA - 812320 Drycleaning and Laundry Services
Contractor
SUPERIOR INDUSTRIAL LAUNDERIES, INC (SUPERIOR INDUSTRIAL LAUNDRIES INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/30/2024
Obligated Amount
$0k
75S20124P00001 - SAMHSA AND HEALTH OCCUPATION STUDENTS OF AMERICA (HOSA) COLLABORATIVE PROJECT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
HEALTH OCCUPATIONS STUDENTS OF AMERICA
Contracting Agency/Office
Health and Human Services»Substance Abuse and Mental Health Services Administration
Effective date
04/30/2024
Obligated Amount
$25k
75N93024P00591 - DYNAPRO NANOSTAR II WITH MALS ADAPTER AND INSTALLATION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WYATT TECHNOLOGY CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/30/2024
Obligated Amount
$81k
75D30124P18680 - TRINITY MAINTENANCE SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OZ ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/30/2024
Obligated Amount
$13.9k
75H70924P00064 - OEHE - ANNUAL SITE VISITS TO BFSU, CSU AND FBSU. DOS: 5/1/24 - 4/30/25
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/30/2024
Obligated Amount
$15k
75N98024D00007 - THE PURPOSE OF THIS SERVICE CONTRACT IS TO PROVIDE ON-SITE REPAIR AS WELL AS PREVENTIVE MAINTENANCE, TELEPHONE TECHNICAL SUPPORT, HARDWARE/SOFTWARE REVISIONS/UPGRADES, AND REMOTE DIAGNOSTICS AS APPROPRIATE, TRAINED STAFF, SPECIAL TOOLS, DIAGNOSTIC EQ
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/30/2024
Obligated Amount
$0k
75H70624P00490 - DISPOSABLE SPO2 SENSORS FOR THE IHS PINE RIDGE HOSPITAL, PROPERTY & SUPPLY. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE NO LATER THAN 60 CALENDAR DAYS FROM DATE OF AWARD.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/30/2024
Obligated Amount
$20.1k
75D30124P18845 - ROCHE COBAS 5800 REAGENTS
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/30/2024
Obligated Amount
$29.6k
75N93024P00596 - PROCURE A BASE PLUS 4 OPTION PERIODS CONTRACT FOR CORE LIQUID AND COMPRESSED GASES - CYLINDERS, BULK, LEASE, AND DEMURRAGE FOR THE ROCKY MOUNTAIN LABORATORIES (RML).
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Norco Inc (NORCO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/30/2024
Obligated Amount
$294.2k
75N98024P01567 - SECRET SERVER
Purchase Order - 332510 Hardware Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/30/2024
Obligated Amount
$11k
75N91024P00364 - BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED ILLUMINA NOVASEQ 6000 SEQUENCER IN SUPPORT OF NIH/NCI/CCR/LABORATORY OF PATHOLOGY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/30/2024
Obligated Amount
$134.2k
75N93024P00594 - 12 MONTH SERVICE CONTRACT FOR INCUCYTE S3
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sartorius (SARTORIUS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/30/2024
Obligated Amount
$16.5k
75H71024P00904 - LAB DEPT. - BPA TO PURCHASE REQUIRED TESTING SUPPLIES & REAGENT KITS FOR THE BD PHOENIX M50 MICROBIOLOGY SYSTEM AND BD FX AUTOMATED BLOOD CULTURE SYSTEM.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/30/2024
Obligated Amount
$51k
75H71124D00007 - THE OKLAHOMA CITY AREA OFFICE ENSURES ALL HEALTH CLINICS AND HOSPITALS HAVE THE APPROPRIATE FURNITURE, FIXTURES, AND EQUIPMENT TO COMPLETE THE IHS MISSION. THIS INCLUDES CHAIRS, DESKS, CUBICLES, RELOCATION SERVICES AND OTHER NEEDS ANCILLARY.
IDC - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/30/2024
Obligated Amount
$0k
75N93024P00595 - ENTEROTRACK (AMBIS #2220899) ENTEROTRACKER CAPSULE, EST ELUTION BUFFER, EST ASSAY
Purchase Order - 325414 Biological Product
Contractor
ENTEROTRACK, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/30/2024
Obligated Amount
$13.2k
75F40124C00049 - CLOUD-BASED TRANSNATIONAL REGULATORY PLATFORM FOR MULTI-REGION REGULATORY COLLABORATION
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/30/2024
Obligated Amount
$1.9M

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