Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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1 - 20 of 296,656
75H71121P00142 - REQUEST FUNDING TO PURCHASE COVID-19 MEDICAL SUPPLIES FROM DARBY DENTAL (GLOVES)
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DARBY DENTAL SUPPLY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$407.3k
75H71021P00645 - LABORATORY DIRECTOR SERVICES***LABORATORY DEPARTMENT
Purchase Order - 621111 Offices of Physicians
Contractor
STRANSKY, ALAN J
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$36.4k
75H70621P00317 - J45CM10 31034 25235 EMD MILLIPORE CORPORATION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Merck & Company (EMD MILLIPORE CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$11.3k
75N90021P00162 - EXPECTED 10 HOURS PER WEEK FOR RESEARCH/EDITORIAL CONSULTATION, DICTATION AS PART OF THE REASONABLE ACCOMMODATIONS FOR KEVIN MINTZ, POST-DOC IRTA FELLOW IN THE DEPARTMENT OF BIOETHICS.
Purchase Order - 812199 Other Personal Care Services
Contractor
WOODWARD, CLAIRE MICHELLE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/22/2021
Obligated Amount
$13k
75H71021P00648 - CSU FY-2021 CH-MAINT PRIORITY C BPA JOHNSTONE SUPPLIES (JMT)
Purchase Order - 444130 Hardware Stores
Contractor
J M T INC (J M T, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$10k
75N94021P00156 - NIDDK: MICROSCOPIST
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
JAHANGEER, SALEEM
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
01/22/2021
Obligated Amount
$18k
75H71021P00650 - CSU FY-2021 CH-MAINT PRIORITY C BPA HHB BUILDER SUPPLIES
Purchase Order - 444130 Hardware Stores
Contractor
H H B BUILDERS AND SUPPLY COMPANY (HHB BUILDERS & SUPPLY CO., INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$7.5k
75N95021P00077 - CNC MILLING, TURNING, AND CUTTING CAPABLE MACHINERY FOR PROTOTYPE INSTRUMENT LAB
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
JEFFREY'S MANUFACTURING SOLUTIONS INC (PHILLIPS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
01/22/2021
Obligated Amount
$476.1k
75D30121C10207 - BAA NO. 279 TOPIC 6 HOST-PATHOGEN DISCOVERY AT AN INSTITUTIONAL SCALE
Definitive Contract - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/22/2021
Obligated Amount
$662.6k
75N93021P00268 - ILLUMINA MAINTENANCE SERVICE ON QTY 2 NEXTSEQ 500
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»National Institute of Allergy and Infectious Diseases
Effective date
01/22/2021
Obligated Amount
$69.7k
75N91021P00195 - PREVENTIVE MAINTENANCE SERVICE FOR 1 GOVERNMENT-OWNED GEOMX SYSTEM SERIAL NUMBER: 1903G0012.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NANOSTRING TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
01/22/2021
Obligated Amount
$22.8k
75N91021C00005 - TOPIC 382 - INTEGRATED IMAGING AND MOLECULAR ANALYSIS OF GLIOBLASTOMA USING SCOPE SEQ ON THE AIR FLOW
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CELL MICROSYSTEMS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
01/22/2021
Obligated Amount
$2M
75D30121P10336 - MAINTENANCE AGREEMENT FOR HLPC IN MORGANTOWN
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SHIMADZU SCIENTIFIC INSTR INC (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/22/2021
Obligated Amount
$6.5k
75H71021P00653 - FY21 SERVICE CONTRACT BUILDING AUTOMATION SYSTEM FACILITY MAINTENANCE - BOILER ROOM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Johnson Controls (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$31.2k
75N96021P00066 - MICROSOFT WORD TEMPLATES.
Purchase Order - 541519 Other Computer Related Services
Contractor
COMPLIANCE FORGE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
01/22/2021
Obligated Amount
$13.6k
75N91021P00202 - ONE YEAR SOFTWARE LICENSES FOR FIVE CONCURRENTS USERS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
QLUCORE INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
01/22/2021
Obligated Amount
$23.6k
75H70921P00083 - BF/DENTAL/DR JERMAN/ORAL SURGEON SERVICES
Purchase Order - 621210 Offices of Dentists
Contractor
JERMAN, JAMES
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
01/22/2021
Obligated Amount
$10.5k
75H71121P00137 - RN SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
MUSCOGEE STAFFING SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$10.1k
75H71021P00589 - FY2021 CENTRAL SUPPLY BPA
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/22/2021
Obligated Amount
$44.6k
75H71021P00634 - CSU FY-2021 CH-MAINT PRIORITY C BPA GALLUP LUMBER SUPPLIES
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GALLUP LUMBER & SUPPLY CO., INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/21/2021
Obligated Amount
$15k

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