Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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1 - 20 of 287,929
75H71120P00488 - CONTRACTOR SHALL REPLACE EXISTING SEWER SERVICE LINE AND SEPTIC TANK FOR PARTICIPANT L HALE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OPTIONS UNLIMITED LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/19/2020
Obligated Amount
$3.3k
75D30120P08268 - B READERS FOR CWHSP
Purchase Order - 621111 Offices of Physicians
Contractor
GREER, CHARLES F.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$25k
75D30120P07956 - REES SCIENTIFIC
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORP (REES SCIENTIFIC CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$14.6k
75FCMC20P0018 - THE PURPOSE OF THE ACTION IS TO ACQUIRE THE SERVICES OF TWO (2) CODING IT FORWARD CIVIC DIGITAL FELLOWS TO ASSIST THE CENTERS FOR MEDICARE&MEDICAID SERVICES (CMS) IN THE AREAS OF ADVANCED ANALYTICS CAPABILITIES AND CLAIMS PAYMENT SYSTEMS (KNOWN
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PISTIS LLC
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»Office of Acquisition and Grants Management
Effective date
05/19/2020
Obligated Amount
$30k
75D30120P08249 - OKLAHOMA 2020 NDI
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
HEALTH DEPARTMENT OKLAHOMA STATE (7987) (HEALTH DEPARTMENT, OKLAHOMA STATE)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$40.3k
75H70120P00022 - BAKER NEW PRESSURE SYSTEM. P00001: THE PURPOSE OF MODIFICATION P00001 IS TO INCORPORATE NO-COST CHANGE ORDER #1 DATED MAY 12, 2020; DESIGN MARKUP ATTACHED.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
A-ACTION GROUP UTILITIES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/19/2020
Obligated Amount
$0k
75D30120P08148 - PROGRAM SUPPORT TO SSTRB, DSI, NIOSH
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SYNERGY AMERICA INCORPORATED (SYNERGY AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$67.5k
75D30120P08261 - VERMONT 2020 NDI
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
HEALTH VERMONT DEPARTMENT OF (HEALTH, VERMONT DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$4.2k
75D30120C08150 - COVID-19 RESEARCH IN REPONSE TO BAA POSTING
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Abt Associates (ABT ASSOCIATES, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$14.1M
75D30120C08114 - WARRANTY/MAINTENANCE/SERVICE ECONTROL TEMPERTAURE MONITORING SYSTEM
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED MONITORING METHODS LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$178.6k
75H71020P01285 - 20-COVID19-GIMC-IT RADIO EQUIPMENT VENDOR ELECTRONIC CENTER
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
ELECTRONICS CENTER INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/19/2020
Obligated Amount
$25.9k
75D30120P08260 - MIAMI Q-STATION PHONE UPGRADE
Purchase Order - 488119 Other Airport Operations
Contractor
MIAMI DADE COUNTY (MIAMI-DADE, COUNTY OF)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$20.6k
75H71020P01317 - FY'20-GIMC-SERVICES-ANESTHESIA VENDOR MEDICUS HEALTHCARE SOLUTIONS PROVIDER BETHANY CRAWFORE CRNA PCN 2047100
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/19/2020
Obligated Amount
$61.5k
75D30120P07176 - ANEMOMETERS
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
HAUNI RICHMOND, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$18.8k
19CH5020P2631 - INTERNET CONNECTION SERVICE
Purchase Order - 921190 Other General Government Support
Contractor
NOVA TECHNOLOGY CO., LTD. (NOVA TECHNOLOGY CORPORATION LIMITED)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$38.2k
75D30120P08137 - MAINTENANCE FOR LIQUID CHOMATOGRAPHY SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FULL SPECTRUM ANALYTICS (FULL SPECTRUM GROUP, LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$5.1k
75D30120C08250 - CSELS LABORATORY FREEZERS COVID-19
Definitive Contract - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SELECT GASES LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$288.3k
75N90020P00439 - RADIOMETER GMBH:1147317 [20-009151]
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (RADIOMETER AMERICA INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/19/2020
Obligated Amount
$10.5k
75N90020P00442 - PET DISPENSER [20-008962]
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MARKETING FOR TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/19/2020
Obligated Amount
$38.8k
75D30120P08036 - TICK SURVELLIANCE BIOINFORMATICS PIPELINE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
COLORADO STATE UNIV (COLORADO STATE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2020
Obligated Amount
$30.4k

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