Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75H71026P00087 - NNMC EMERGENCY DEPARTMENT POWER BARIATRIC STRETCHER AND FASTENING SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$66.3k
75D30126P20732 - SPECIFIC PATHOGEN FREE EGGS
Purchase Order - 112310 Chicken Egg Production
Contractor
AVIAN VACCINE SERVICES LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/17/2025
Obligated Amount
$198.1k
75N92026P00023 - SERVICE AGREEMENT FOR TECAN FLUENT 780 ROBOT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
12/17/2025
Obligated Amount
$44.3k
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
75N98026A00001 - O\M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C. (TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.)
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
12/17/2025
Obligated Amount
$0.00
75N95C26P00001 - 1099 PRO TAX SOFTWARE AND SERVICE BUREAU FOR PROCESSING, MAILING, E-FILING, OF NIH TAX FORMS TO PARTICIPANTS AS REQUIRED BY THE IRS.
Purchase Order - 541519 Other Computer Related Services
Contractor
1099 PRO (1099 PRO LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
12/17/2025
Obligated Amount
$86.6k
75N92026P00027 - DEVELOPING CELL FREE DNA TEST THAT RELIABLY CAPTURES INJURY IN LUNG TRANSPLANTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
12/17/2025
Obligated Amount
$234.9k
75N94026P00059 - NIAAA: SERVICE: SERVICE AGREEMENT ON THE SEQUENCING SYSTEMS: SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
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
$47.3k
75N98026K00001 - THE OFFICE OF INFORMATION TECHNOLOGY REQUESTS APPROVAL TO PURCHASE TWO CISCO NETWORK SWITCHES, ALONG WITH THE REQUIRED ACCESSORIES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sterling Computers (STERLING COMPUTERS 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
12/17/2025
Obligated Amount
$14.4k
75H70726P00034 - MAINTENANCE SUPPORT - ASU
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
12/17/2025
Obligated Amount
$429.1k
75H70726P00035 - TWO (2) PHARMACISTS - JSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/16/2025
Obligated Amount
$553.3k
75H70626P00053 - RADIOLOGY READINGS FOR THE X-RAY DEPARTMENT IN BELCOURT
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
TRINITY HEALTH
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/16/2025
Obligated Amount
$250k
75N92026P00026 - 26-001612
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C. (TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
12/16/2025
Obligated Amount
$15.4k
75H70626P00038 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL PURCHASE ORDER FOR SOLID WASTE COLLECTION FOR THE FORT THOMPSON INDIAN HEALTH SERVICE, FORT THOMPSON, SD. THIS AWARD IS ISSUED AS A 100% INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) SET-ASIDE. P
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/16/2025
Obligated Amount
$30k
75F40126D00002 - AMERICAN SAMOA STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS IDIQ CONTRACT
IDC - 923120 Administration of Public Health Programs
Contractor
DEPARTMENT OF HEALTH
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/15/2025
Obligated Amount
$116.1k
75H71126P00013 - QUALITY MEASURE REPORTING FOR LIH
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RURAL WISCONSIN HEALTH COOPERATIVE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/15/2025
Obligated Amount
$24.1k
75H70726P00032 - NAME BRAND OR EQUAL TO: NANOSONICS TROPHON 2 HIGH LEVEL DISINFECTION DEVICE FOR THE SANTA FE INDIAN HEALTH CENTER, NURSING DEPARTMENT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/15/2025
Obligated Amount
$21.1k
75N99026P00003 - ADDITIONAL FUNDING FOR REQ# 7300187 - RENEWAL OF AVEVA/OSISOFT PI DATA HISTORIAN ENTERPRISE SUPPORT SERVICE SUBSCRIPTION FOR CENTRAL UTILITY AND COGENERATION PLANT OPERATIONS, BUILDING 11, MICHAEL SHAW
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/15/2025
Obligated Amount
$175.4k
75N90026C00006 - PATIENT PERCEPTION SURVEYS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
PRESS GANEY ASSOCIATES INC (PRESS GANEY ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/15/2025
Obligated Amount
$63.2k
75D30126C20752 - DISTILLER SR LICENSE
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EVIDENCE PARTNERS INCORPORATED (DISTILLERSR INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/15/2025
Obligated Amount
$15.6k

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Awarded Contracts within Health and Human Services

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Awarded Contracts by Industry

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