Health and Human Services Awarded Contracts - Systems Engineering | Federal Compass

Health and Human Services Awarded Contracts - Systems Engineering

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75N94026P00139 - NICHD: SERVICES: ONE-YEAR SERVICE AGREEMENT FOR SEQUEL II INSTRUMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC BIOSCIENCES OF CALIFORNIA, INC. (PACIFIC BIOSCIENCES OF CALIFORNIA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/26/2026
Obligated Amount
$57.3k
75N99026A00001 - THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, AND MATERIAL NECESSARY TO PERFORM STRUCTURED CABLING SERVICES. THE CONTRACTOR SHALL PLAN, INSTALL AND ORGANIZE CABLES AND RELATED COMPONENTS TO CREATE A RELIABLE AND SCALABLE NETWORK INFRASTRUCTURE IN SUPPOR
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBENET TELECOMMUNICATIONS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/22/2026
Obligated Amount
$0.00
75N90026P00052 - INFOR CLOVERLEAF HL7 INTEGRATION, MAINTENANCE, AND SUPPORT FROM INFOR (US), INC:1222017 [26-000032]
Purchase Order - 513210 Software Publishers
Contractor
INFOR GLOBAL SOLUTIONS, INC. (INFOR (US), LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/15/2026
Obligated Amount
$285.3k
75H70126C00009 - NAVAJO AREA CHINLE, PINON, TSAILE HELIPAD CONSTRUCTION
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
GUNNER CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
01/15/2026
Obligated Amount
$2.6M
75N94026P00084 - NICHD: SERVICE: ONE YEAR SERVICE AGREEMENT FOR OPTICAL MICROSCOPE & SUBSYSTEMS EQUIPMENT -NON SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/30/2025
Obligated Amount
$134.4k
75N94026P00062 - NIDDK: INFLAMMATORY AND VASCULAR DISEASES SCIENTIFIC SUPPORT. SEVERABLE.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
EXONOVA BIOSCIENCES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/17/2025
Obligated Amount
$190k
75H70126P00002 - YAKAMA BAS UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CRESCO CONSULT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$41.8k
75H70126C00005 - THE GOAL OF THIS PROJECT IS TO UPGRADE THE LIGHTING FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SOUTH DAKOTA. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION REQUIRED TO ACCOMPLISH T
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HARDY RUSSELL (HARDY ENTERPRISES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$990k
75H70726A00002 - O&M TRAINING-OEHE.
BPA - 611430 Professional and Management Development Training
Contractor
RURAL COMMUNITY ASSISTANCE CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$0.00
75H70726P00012 - OEHE-DELL LAPTOPS & DOCKING STATIONS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/18/2025
Obligated Amount
$218.4k
75H70126D00009 - (WBK) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
WBK ENGINEERING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/13/2025
Obligated Amount
$0.00
75H70126D00004 - (FPE JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
FPE JOINT VENTURE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/12/2025
Obligated Amount
$0.00
75H70126D00005 - (GUY-KENALL JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
GUY-KENALL JV
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/12/2025
Obligated Amount
$18.4k
75H70126D00002 - (BAI) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
BAI ENGINEERS, LLC (BAI ENGINEERS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/12/2025
Obligated Amount
$0.00
75H70126D00007 - (SEH-TEPA ES JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
SEH - TEPA ES JV LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/12/2025
Obligated Amount
$0.00
75H70126D00008 - (SWERN JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
SWERN JV
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/12/2025
Obligated Amount
$0.00
75H70126D00006 - (SBCC) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541370 Surveying and Mapping
Contractor
S&B CHRIST CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/12/2025
Obligated Amount
$0.00
75H70126D00003 - (CD&E) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
CIVIL DESIGN & ENGINEERING INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/12/2025
Obligated Amount
$0.00
75H70726P00007 - OEHE-PROFESSIONAL ENGINEERING PERSONAL SERVICES CONTRACT.
Purchase Order - 541330 Engineering Services
Contractor
MONTECH INC. (MONTECH INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/04/2025
Obligated Amount
$132.5k
75N93025P01105 - MAINTENANCE SERVICE AGREEMENT FOR CYTEK AURORA 5 LASER WITH LOADER - UV/V/B/YG/R [25-003411]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$19.4k

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