Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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1 - 20 of 280,150
75N90020P00191 - PATIENT LODGING [19-013827]
Purchase Order - 721110 Hotels
Contractor
BETHESDA MARRIOTT
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/16/2019
Obligated Amount
$12.7k
75H71520C00003 - THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE PROFESSIONAL SERVICES TO REVIEW UNITY HEALING CENTER FOR QUALITY IMPROVEMENT UPON BUSINESS PRACTICES AND DAILY OPERATIONS. SEE SCOPE OF WORK FOR MORE DETAILS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MILAM, LISA
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$149.1k
75H71120P00011 - MEDICAL ASSISTANT SERVICES- ERIN TODD
Purchase Order - 561210 Facilities Support Services
Contractor
MARKET SERVICES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$0.6k
140D0420D0002 - SUPPORT SERVICES FOR NATIONAL SECURITY, INTELLIGENCE AND MANAGEMENT REQUIREMENT
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
G2 GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/15/2019
Obligated Amount
$661.4k
75N90020P00042 - TAKARA BIO USA, INC.:1109645 [20-002178]
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BD BIOSCIENCES - CLONTECH LABO (TAKARA BIO USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/15/2019
Obligated Amount
$13.7k
75H71020P00092 - EMERGENCY MEDICINE
Purchase Order - 561320 Temporary Help Services
Contractor
PINNACLE EMERGENCY MEDICAL GROUP, PLLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$155.9k
75N93020P00061 - INCUCYTE S3 AND ZOOM PLATINUM LEVEL SOFTWARE AND SERVICE AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ESSEN INSTRUMENTS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/15/2019
Obligated Amount
$12.9k
75N98E20K00007 - SUPPORT-MANAGEMENT:CONTRACT/PROCUREMENT/AQUISITION
Purchase Order - 532310 General Rental Centers
Contractor
ARLINGTON COUNTY FIRE DEPT. (SUNBELT RENTALS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/15/2019
Obligated Amount
$17.6k
75H71120K00114 - SUPPLIES
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
TRI-PHARMA, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$16.6k
75N94B20P00025 - FREEZER, ULT
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/15/2019
Obligated Amount
$10.5k
75N91020K00007 - PHONE BILL SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/15/2019
Obligated Amount
$11k
75N93020P00060 - SLIDE SCANNER SERVICE CONTRACT
Purchase Order - 811219 Other 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 Allergy and Infectious Diseases
Effective date
11/15/2019
Obligated Amount
$15.9k
75N92020K00011 - ION AMPLISEQ HD MADE TO ORDER GENE SYNTHESIS SYSTEM
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/15/2019
Obligated Amount
$21.3k
75D30120P07076 - PEPTIDES
Purchase Order - 325414 Biological Product
Contractor
NEW ENGLAND PEPTIDE, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/15/2019
Obligated Amount
$18.8k
75N93020P00062 - IVC CAGING COMPONENTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INNOVIVE INC (INNOVIVE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/15/2019
Obligated Amount
$11.4k
75N99020P00019 - DELIVERY OF VALVE TERMINAL PROFIB MPA-FB-VI FOR REPAIR OF RACK WASHER 900XL SERIAL 901300 PER QUOTE #UY1901198.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TECNIPLAST USA INCORPORATED (TECNIPLAST USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/15/2019
Obligated Amount
$12.6k
75N90020P00044 - ILLUMINA INC:1107104 [20-000679]
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/15/2019
Obligated Amount
$13.3k
75D30120P07034 - THERMO SCIENTIFIC NANOSPRAY FLEX ION SOURCE KIT
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/15/2019
Obligated Amount
$17.5k
75N92C20P00002 - ZYTEM CAGE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
LAB PRODUCTS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/14/2019
Obligated Amount
$11.8k
75P00220P00002 - RENTAL OF EQUIPMENT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration
Effective date
11/14/2019
Obligated Amount
$75.8k

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