Health and Human Services Awarded Contracts - veteran owned | Federal Compass

Health and Human Services Awarded Contracts - veteran owned

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75N90025C00015 - UMI PANORAMA PET/CT SCANNER FROM OSAGE NATION ENERGY SERVICES LLC (DBA OSAGE NATION ENVIRONMENTAL SOLUTIONS):1621540 [25-006411]
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
OSAGE NATION ENERGY SERVICES, L.L.C. (OSAGE NATION ENERGY SERVICES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/30/2025
Obligated Amount
$8.9M
75H71325P00075 - VISUAL FIELD ANALYZER FOR OPTOMETRY PROGRAM AT WARM SPRINGS SERVICE UNIT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/24/2025
Obligated Amount
$43.1k
75N94025P00635 - NIDDK: SUPPLY: SPHYGMOCOR XCEL PWA AND PWV NON-INVASIVE MEDICAL DEVICE EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ATCOR MEDICAL INC. (USA) (ATCOR MEDICAL INC USA)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/18/2025
Obligated Amount
$28.4k
75H71325P00071 - DIRM CISCO EQUIPMENT REPLACEMENT.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/17/2025
Obligated Amount
$2.4M
75H71325P00076 - OPTOS DAYTONA RETINAL CAMERA WITH TABLE, WARMS SPRINGS, OREGON
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/17/2025
Obligated Amount
$88.5k
75H70725P00197 - AC/FURNACE REMOVAL AND INSTALLATION FOR LIVING QUARTERS AT JSU
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$66k
75H70725P00190 - ELECTRONIC TERTIARY DRUG DATABASE AT MSU
Purchase Order - 513210 Software Publishers
Contractor
MERATIVE US L.P.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/08/2025
Obligated Amount
$6.7k
75H71225P00184 - MICROMEDEX DRUG INFORMATION SOFTWARE - PAIHS
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
09/04/2025
Obligated Amount
$26.9k
75H71025P01066 - CCHCF PMA FOR STERIS SYSTEM 1E EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LE3 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/28/2025
Obligated Amount
$15k
75H71225P00174 - WEB-BASED MATERIAL SAFETY DATA SHEET (MSDS) PROGRAM FOR THE PHOENIX INDIAN MEDICAL CENTER.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CLOUDSDS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/21/2025
Obligated Amount
$18k
75H71025P00985 - FY2025 NONPERSONAL SERVICE CONTRACT FOR OPTOMETRIST HEALTHCARE PROVIDERS [PCN: MD6713] CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 621320 Offices of Optometrists
Contractor
NATIVEARC II, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/13/2025
Obligated Amount
$98.3k
75F40125P00066 - IRVINE VACUUM PUMP REPLACEMENT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
MDA CAPITAL PARTNERS, 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
07/18/2025
Obligated Amount
$0.00
75H71525P00038 - TRANSPORTATION SERVICE LOCKPORT SERVICE UNIT BASE + FOUR (4) OPTION YEARS.
Purchase Order - 485991 Special Needs Transportation
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
07/01/2025
Obligated Amount
$24k
75H71025P00787 - RADIOLOGY MOBILE BREAST ULTRASOUND SERVICES
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
SEDONA DIAGNOSTIC ULTRASOUND LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/23/2025
Obligated Amount
$75.6k
75F40125P00074 - UPTODATE SUBSCRIPTIONS
Purchase Order - 513210 Software Publishers
Contractor
NATIONWIDE PHARMACEUTICAL 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
05/29/2025
Obligated Amount
$157.3k
75N90025P00477 - EVIDENT SCIENTIFIC, INC.:1365799 [25-005735]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/22/2025
Obligated Amount
$196.7k
75H70725P00126 - RADIOLOGY EQUIPMENT PMA AT THE MESCALERO SERVICE UNIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/14/2025
Obligated Amount
$43.4k
75N90025P00367 - 25-004099 ZEISS ARTEVO 750 OPHTHALMIC MICROSCOPE WITH INTEGRATED OCT
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/10/2025
Obligated Amount
$424.4k
75N90025P00398 - QIAGEN INC:1110297 [25-003992]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/09/2025
Obligated Amount
$56.8k
75H71325P00027 - PROCURE A SERVICE AGREEMENT CONTRACT FOR RADIOLOGY AT THE REMOTE LOCATIONS OF COLVILLE, FORT HALL, WARM SPRINGS AND YAKAMA SERVICE UNITS. BASE + OPTION YEAR ACTION.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MXR IMAGING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/03/2025
Obligated Amount
$38.2k

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Awarded Contracts within Health and Human Services

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