Health and Human Services Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

75H70726P00039 - POSTAGE METER LEASE - AIHC

Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 02/03/2026
Obligated Amount: $3.3k

75H70726P00042 - TRIBAL SHARES RECONCILIATION- AAIHS DIVISION OF ACCOUNTING SERVICES

Purchase Order - 541219 Other Accounting Services

Contractor: MARVIN L DURAN
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 02/03/2026
Obligated Amount: $176.8k

75H71226A00001 - WRSU, HARDY DIAGNOSTICS, LABORATORY SUPPLIES

BPA - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: HARDY DIAGNOSTICS
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 02/03/2026
Obligated Amount: $0.00

75H70426C00001 - ENTERPRISE IT OPERATIONS AND MAINTENANCE (EIT O&M) SERVICES - BRIDGE CONTRACT

Definitive Contract - 541519 Other Computer Related Services

Contractor: KADIAK, LLC (KADIAK LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date: 02/03/2026
Obligated Amount: $5.4M

75H71126P00032 - SUPPLIES FOR STERILIZER

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date: 02/03/2026
Obligated Amount: $16.4k

75H71226P00023 - BASE YEAR - ASP STERILIZER PM AND REPAIR SERVICES

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date: 02/02/2026
Obligated Amount: $36.4k

75A50226P00004 - PARK AMERICA 11 MONTHS OF PARKING

Purchase Order - 812930 Parking Lots and Garages

Contractor: PARK AMERICA INC
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date: 01/30/2026
Obligated Amount: $280.3k

75D30126C20792 - ADVISORY COMMITTEE ON IMMUNIZATION PRACTICES SUPPORT SERVICES

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: CHICKASAW FEDERAL HEALTH, LLC
Contracting Agency/Office: Health and Human Services»Centers for Disease Control and Prevention
Effective date: 01/30/2026
Obligated Amount: $3.5M

75H70626P00064 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE THERMAL PRINTING SYSTEM SOLUTION MAINTENANCE SERVICES AND SUPPLIES FOR THE ROSEBUD IHS HOSPITAL. PERIOD OF PERFORMANCE IS: BASE 02/01/2025 - 01/31/2027 OY1 02/0

Purchase Order - 541511 Custom Computer Programming Services

Contractor: DATARAY, INC (DATARAY INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date: 01/30/2026
Obligated Amount: $516.6k

75N95D26P00022 - LABORATORY TESTING - NASCENT TRANSCRIPT ANALYSIS IN ACTIVATED B CELLS

Purchase Order - 541380 Testing Laboratories

Contractor: HARVARD COLLEGE, PRESIDENT & FELLOWS OF (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office: Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date: 01/30/2026
Obligated Amount: $16.1k

75H70126C00008 - GP21CC601Q7/GP22CC600Q7 FORT THOMPSON DUPLEX CONSTRUCTION

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: RAZOR CONSULTING SOLUTIONS, INC. (RAZOR CONSULTING SOLUTIONS, INC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date: 01/30/2026
Obligated Amount: $2.1M

75F40126P00006 - AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI) MEMBERSHIP

Purchase Order - 541690 Other Scientific and Technical Consulting Services

Contractor: AMERICAN NATIONAL STANDARDS INSTITUTE (AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED)
Contracting Agency/Office: Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date: 01/30/2026
Obligated Amount: $33.7k

75D30126P20794 - SPARK HOLLAND MAINTENANCE AGREEMENT

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: SPARK HOLLAND INC. (SPARK HOLLAND INC)
Contracting Agency/Office: Health and Human Services»Centers for Disease Control and Prevention
Effective date: 01/30/2026
Obligated Amount: $138.2k

75H71026P00182 - BPA FOR LABORATORY TESTING - GIMC

Purchase Order - 621511 Medical Laboratories

Contractor: TRICORE, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 01/30/2026
Obligated Amount: $129.1k

75N98026D00006 - ALL SITES PRIMARY BARRIER SERVICES, MAINTENANCE AND DECONTAMINATION SERVICES

IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: ENV SERVICES, INC. (ENV SERVICES INC)
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: 01/30/2026
Obligated Amount: $0.00

75N92026P00060 - 26-002791

Purchase Order - 621511 Medical Laboratories

Contractor: EVIDENT SCIENTIFIC MIS, INC.
Contracting Agency/Office: Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date: 01/30/2026
Obligated Amount: $16k

75N93026P00011 - GENOTYPING SERVICES-MICE SAMPLES AND GENETIC MONITORING, PERIOD OF PERFORMANCE 02/01/2026 TO 05/31/2026 - TRANSNETYX, LLC (AMBIS #2279499)

Purchase Order - 541380 Testing Laboratories

Contractor: TRANSNETYX, INC. (TRANSNETYX, INC)
Contracting Agency/Office: Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date: 01/30/2026
Obligated Amount: $341.4k

75H71026P00109 - AUTOMATED MEDICATION DISPENSING SYSTEM FOR FCRHC

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Navajo Area Office
Effective date: 01/30/2026
Obligated Amount: $110.5k

75H70426D00001 - (HLMS) HOSPITAL LEADERSHIP AND MANAGEMENT SUPPORT FOR READINESS

IDC - 541611 Administrative Management and General Management Consulting Services

Contractor: BRYANT HEALTHCARE CONSULTANTS, INC.
Contracting Agency/Office: Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date: 01/30/2026
Obligated Amount: $2.5k

75D30126C20758 - MAINTENANCE OF AUTOMATED TEMPERATURE, CO2 AND HUMIDITY MONITORING FOR THE INFLUENZA DIVISION (ID) LABORATORIES

Definitive Contract - 811210 - 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: 01/30/2026
Obligated Amount: $222.6k

Health and Human Services Awarded Contracts

75H70726P00039 - POSTAGE METER LEASE - AIHC

75H70726P00042 - TRIBAL SHARES RECONCILIATION- AAIHS DIVISION OF ACCOUNTING SERVICES

75H71226A00001 - WRSU, HARDY DIAGNOSTICS, LABORATORY SUPPLIES

75H70426C00001 - ENTERPRISE IT OPERATIONS AND MAINTENANCE (EIT O&M) SERVICES - BRIDGE CONTRACT

75H71126P00032 - SUPPLIES FOR STERILIZER

75H71226P00023 - BASE YEAR - ASP STERILIZER PM AND REPAIR SERVICES

75A50226P00004 - PARK AMERICA 11 MONTHS OF PARKING

75D30126C20792 - ADVISORY COMMITTEE ON IMMUNIZATION PRACTICES SUPPORT SERVICES

75H70626P00064 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE THERMAL PRINTING SYSTEM SOLUTION MAINTENANCE SERVICES AND SUPPLIES FOR THE ROSEBUD IHS HOSPITAL. PERIOD OF PERFORMANCE IS: BASE 02/01/2025 - 01/31/2027 OY1 02/0

75N95D26P00022 - LABORATORY TESTING - NASCENT TRANSCRIPT ANALYSIS IN ACTIVATED B CELLS

75H70126C00008 - GP21CC601Q7/GP22CC600Q7 FORT THOMPSON DUPLEX CONSTRUCTION

75F40126P00006 - AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI) MEMBERSHIP

75D30126P20794 - SPARK HOLLAND MAINTENANCE AGREEMENT

75H71026P00182 - BPA FOR LABORATORY TESTING - GIMC

75N98026D00006 - ALL SITES PRIMARY BARRIER SERVICES, MAINTENANCE AND DECONTAMINATION SERVICES

75N92026P00060 - 26-002791

75N93026P00011 - GENOTYPING SERVICES-MICE SAMPLES AND GENETIC MONITORING, PERIOD OF PERFORMANCE 02/01/2026 TO 05/31/2026 - TRANSNETYX, LLC (AMBIS #2279499)

75H71026P00109 - AUTOMATED MEDICATION DISPENSING SYSTEM FOR FCRHC

75H70426D00001 - (HLMS) HOSPITAL LEADERSHIP AND MANAGEMENT SUPPORT FOR READINESS

75D30126C20758 - MAINTENANCE OF AUTOMATED TEMPERATURE, CO2 AND HUMIDITY MONITORING FOR THE INFLUENZA DIVISION (ID) LABORATORIES

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