Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75H71026P00168 - TSAILE HEALTH CENTER COMPACT ROBOTIC PRESCRIPTION DISPENSING SYSTEM SERVICES.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/31/2026
Obligated Amount
$71.3k
140D0426C0066 - NCI COOP SAI360 LICENSE AND SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
SAI GLOBAL COMPLIANCE, INC. (SAI360 INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/31/2026
Obligated Amount
$137.2k
75N98026P00210 - NIDDK: 3 MM CARBON EPON CENTERPIECE FOR STANDARD ANALYTICAL ULTRACENTRIFUGE CELLS.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
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
03/31/2026
Obligated Amount
$16.4k
75H70726P00066 - AIDC- ORTHODONTIC DENTAL ASSISTANT.
Purchase Order - 621210 Offices of Dentists
Contractor
VLD DENTAL ASSISTANT SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/31/2026
Obligated Amount
$55.5k
75N98026P00213 - INDUSTRIAL HYGIENE AND SAFETY SUPPORT SERVICES CONSOLIDATED SAFETY SERVICES INC:1108844 [26-001051] POP APRIL 1, 2026 TO JULY 31, 2026
Purchase Order - 541620 Environmental Consulting Services
Contractor
CSS-Dynamac (CONSOLIDATED SAFETY SERVICES INCORPORATED)
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
03/31/2026
Obligated Amount
$728.4k
75D30126P20871 - SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/31/2026
Obligated Amount
$8.7k
75N98026P00207 - NICHD: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR NIKON A1 RESONANT SCANNING CONFOCAL MICROSCOPE TO NIKON INSTRUMENTS, INC. QUOTE# 00211724
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Nikon (NIKON INSTRUMENTS 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
03/31/2026
Obligated Amount
$20k
75H70926P00059 - BFSU BLOOD, BLOOD PRODUCTS AND IMMUNOHEMATOLOGICAL SERVICES
Purchase Order - 621991 Blood and Organ Banks
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
03/31/2026
Obligated Amount
$42k
75N98026D00017 - NIA GENOTYPING OUTSOURCING PROJECT
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
TRANSNETYX, INC. (TRANSNETYX, 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
03/31/2026
Obligated Amount
$0.00
75D30125P00155 - 2U500 AND 1U400 MICROBALANCE IONIZERS
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
NRD, LLC (NRD LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/31/2026
Obligated Amount
$0.00
75H71326P00011 - CEPHEID GENEXPERT SERVICE AGREEMENT, 3 MONTH GAP EXTENSION, FOR FOUR LOCATIONS WITHIN THE PORTLAND AREA OFFICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/31/2026
Obligated Amount
$20.1k
75H71226P00044 - NEWBORN SCREENING
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH SERVICES, ARIZONA DEPT OF (ARIZONA DEPARTMENT OF HEALTH SERVICES)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/31/2026
Obligated Amount
$13.7k
75H71326P00012 - WOSU ROBOTIC PRESCRIPTION DISPENSING SYSTEM LEASE AND SUPPORT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/31/2026
Obligated Amount
$78.7k
75N98026P00201 - 4D-NUCLEOFECTOR CORE UNIT AND X UNIT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LONZA WALKERSVILLE, INC. (LONZA WALKERSVILLE, 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
03/30/2026
Obligated Amount
$19.3k
75N98026P00114 - NICHD SERVICES: LAB EQUIPMENT MAINTENANCE SPECTROMETER - SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN 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
03/30/2026
Obligated Amount
$32.5k
75N98026C00021 - C201650 - WATER INTRUSION AND EXTERIOR FACADE REPAIRS, BUILDING 50
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ISLAS GENERAL CLEANING SERVICES, 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
03/30/2026
Obligated Amount
$1.3M
7571MN26P00016 - DISPOSAL OF BARDA MATERIAL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
BROADVIEW WASTE SOLUTIONS INC (BROADVIEW WASTE SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$20.5k
75F40126D00008 - THE FDA NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH (NCTR) IDIQ CONTRACT FOR CONTACT BEDDING FOR PRIMARY ENCLOSURES USED TO HOUSE ANIMAL SPECIES (MOSTLY RODENTS) AT RESEARCH FACILITIES.
IDC - 334517 Irradiation Apparatus Manufacturing
Contractor
LAB ANIMAL SUPPLIES INC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
03/30/2026
Obligated Amount
$6.5k
75H70126P00019 - COLTON HEUKER (COW)
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
XLEAGLE 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
03/30/2026
Obligated Amount
$37.4k
7571TE26P00012 - ADOBE AEM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CENTRICITY TECHNOLOGY PARTNERS, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$100k

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