Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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1 - 20 of 285,012
75N93020P00278 - SHIMADZU SCIENTIC INSTRUMENTS HIGH-PERFORMANCE LIQUID CHROMATOGRAPH SERVICE CONTRACT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIMADZU SCIENTIFIC INSTR INC (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/06/2020
Obligated Amount
$10.9k
75H71120A00057 - BPA FOR GARY MCCALL TRUCKING BEGINNING JANUARY 20, 2020 THRU JANUARY 19, 2021 TO INSTALL SEPTIC TANKS, DRAINFIELDS AND LAGOON SYSTEMS IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS FOR THE OEH OKMULGEE FIELD OFFICE
BPA - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GARY MCCALL TRUCKING
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$0k
75H71020P00668 - ET TUBES, FLOOR FINISH&STRIPPER
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
D'S VENTURES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$12k
75D30120P07348 - LAB SUPPLIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD NANOPORE TECHNOLOGIES INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/06/2020
Obligated Amount
$24.4k
75N98020P00939 - WO/2507504/12944/SHIPCO PUMP
Purchase Order - 332510 Hardware Manufacturing
Contractor
M & M ELECTRIC MOTOR REPAIR, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
02/06/2020
Obligated Amount
$14.8k
75H71120A00045 - BPA FOR LAWTON SEPTIC TANK AND STORM SHELTERS INC. BEGINNING JANUARY 18, 2020 THRU JANUARY 17, 2021 TO PROVIDE AND INSTALL AEROBIC SYSTEM SERVICES IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS FOR THE LAWTON SERVICE AREA
BPA - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LAWTON SEPTIC TANK & STORM SHELTERS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$0k
75N99020P00082 - VERTIFLOW PUMP REV2
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CUMMINS - WAGNER COMPANY, INC. (CUMMINS-WAGNER COMPANY, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/06/2020
Obligated Amount
$13.3k
75H71120P00165 - DENTAL HYGIENIST SERVICES FOR WEWOKA INDIAN HEALTH CENTER
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$38.3k
75H71120A00043 - BPA FOR A-1 BACKHOE BEGINNING JANUARY 18, 2020 THRU JANUARY 17, 2021 TO FURNISH AND INSTALL AEROBIC SYSTEMS IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS FOR THE LAWTON SERVICE AREA
BPA - 237110 Water and Sewer Line and Related Structures Construction
Contractor
A-1 BACKHOE
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$0k
75H71120A00048 - BPA FOR VETS SEPTIC SERVICS INC. BEGINNING JANUARY 18, 2020 THRU JANUARY 17, 2021 TO PROVIDE AEROBIC SYSTEM SERVICES IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS FOR THE LAWTON SERVICE AREA
BPA - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VETS SEPTIC SERVICES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$0k
75H71120A00036 - BPA FOR HOLMAN PUMP&WELL SERVICE BEGINNING JANUARY 29, 2020 THRU JANUARY 13, 2021 TO FURNISH AND INSTALL WATER WELLS IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS FOR THE OKMKULGEE SERVICE AREA
BPA - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOLMAN, TANYA R
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$0k
75H70620P00353 - J45S628.31030.25138 SYNERGY GROUP JV, LLC
Purchase Order - 541519 Other Computer Related Services
Contractor
SYNERGY GROUP (SYNERGY GROUP JV, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$11.7k
75H71320P00036 - DIODE LASER FOR WSSU DENTAL DEPT.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
NATIVE MEDICAL SUPPLY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$8.1k
75N96020P00076 - 10X GENOMICS, INC.:1279204 [20-004534]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
02/06/2020
Obligated Amount
$19.1k
47PD0820P0002 - PROFESSIONAL BED BUG INSPECTION - CENTERS FOR MEDICARE AND MEDICAID SERVICES - 7500 SECURITY BOULEVARD - WOODLAWN, MARYLAND 21244
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ALL PEST K9 UNIT, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$2.8k
75H71120A00044 - BPA FOR HOWARD'S DOZER SERVICE BEGINNING JANUARY 18, 2020 THRU JANUARY 17, 2021 TO PROVIDE AND INSTALL AEROBIC SYSTEM SERVICES IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS FOR THE LAWTON SERVICE AREA
BPA - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOWARD'S DOZER SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$0k
75H70620P00351 - THIS IS A FIRM FIXED-PRICE PURCHASE ORDER FOR HOSPITAL HEATING FUEL (#2 DYED DIESEL) FOR THE IHS PINE RIDGE HOSPITAL LOCATED IN PINE RIDGE, SOUTH DAKOTA.THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE NO LATER THAN 60 DAYS FROM DATE OF AWARD.
Purchase Order - 454310 Fuel Dealers
Contractor
PINE RIDGE OIL CO
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$35.5k
75H71020P00709 - NON-PSC FOR THE RECURRING SERVICES FOR TELEPHONE FOR THE IT DEPT. AT THE NNMC.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (NAVAJO COMMUNICATIONS CO, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$20.9k
75D30120P07336 - IDPB AB SCIEX SERVICE AGREEMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/06/2020
Obligated Amount
$18.4k
75D30120P07307 - WASTE REMOVAL AND SINGLE STREAM RECYCLING SERVICES NIOSH MORGANTOWN, WV
Purchase Order - 562111 Solid Waste Collection
Contractor
RGL, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/06/2020
Obligated Amount
$26.8k

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