Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75N98025P00823 - XTEC INC:1360306 [25-001001]
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
XTec (XTEC, INCORPORATED)
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
01/22/2025
Obligated Amount
$279k
75N99025A00004 - THIS BPA'S OBJECTIVE IS TO PROCURE MULTIPLE TECHNICAL TRAINING WHICH GIVES ATTENDEES AN OVERVIEW OF THE CHANGES TO VARIOUS INTERNATIONAL CODE COUNCIL (ICC) STANDARDS WITHIN THE NEXT 5 YEARS (2024-2029).
BPA - 611430 Professional and Management Development Training
Contractor
INTERNATIONAL CODE COUNCIL, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/22/2025
Obligated Amount
$0.00
75N98025P00847 - EMERGENCY WO# M31513649 / BLDG 10 // AURORA PUMP 230/460 20GPM 49 HD
Purchase Order - 332510 Hardware Manufacturing
Contractor
CONFIDENT CONTROLS USA, INC. (CONFIDENT CONTROLS USA, 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
01/22/2025
Obligated Amount
$14k
75H70725P00059 - PHARMACY RESIDENT ACCREDITATION SERVICES - ASU
Purchase Order - 611710 Educational Support Services
Contractor
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/22/2025
Obligated Amount
$4.9k
75H71025P00289 - CHINLE LAB DEPT AIX1000 MAINTENANCE AND SUPPORT AGREEMENT-PLATINUM SERVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GOLD STANDARD DIAGNOSTICS CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/22/2025
Obligated Amount
$10.5k
75N94025P00126 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR MONACO 1035-40-40 S/N 2266167.10000 (HEAD S/N G0922227525) ONE-YEAR SERVICE MAINTENANCE AGREEMENT TO COHERENT NA, INC.:1352540 IN THE AMOUNT OF $20,310.00. QUOTE# COHR-325000-2 / CONTRACT 618083
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COHERENT NA, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/22/2025
Obligated Amount
$20.3k
75H70925P00045 - NCSU SECURITY CAMERA UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/22/2025
Obligated Amount
$372.5k
75N93025P00262 - MAINTENANCE OF CYTEK AURORA FLOW CYTOMETER - (AMBIS #2252898)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/22/2025
Obligated Amount
$37.8k
75H70925P00050 - LSSU - SNOW REMOVAL SERVICES; DOS: 2/1/25 - 5/31/25
Purchase Order - 561730 Landscaping Services
Contractor
DR. LAWN LANDSCAPE SERVICES, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/22/2025
Obligated Amount
$20k
75N92025P00061 - MAINTENANCE CONTRACT FOR BD FORTESSA FLOW CYTOMETER ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
01/22/2025
Obligated Amount
$42.5k
75D30125C20441 - PINC AI BLOOK CULTURE BOTTLES DATABASE LICENSING
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Premier, Inc. (PREMIER HEALTHCARE SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/21/2025
Obligated Amount
$5k
75H71025P00278 - FIRST NATIONSS BPA FOR KHC DENTAL DEPARTMENT.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
FIRST NATIONS DISTRIBUTION, LLC (FIRST NATIONS DISTRIBUTION LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/21/2025
Obligated Amount
$50k
75N90025P00172 - ACADEMIC KITCHEN THE GEORGE WASHINGTON UNIVERSITY:1108671 [25-003070]
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
THE GEORGE WASHINGTON UNIVERSITY (GEORGE WASHINGTON UNIVERSITY (THE))
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/21/2025
Obligated Amount
$19k
75N91025P00169 - DLH, LLC.:1214111 LABORATORY AND TESTING SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
Grove Resource Solutions, Inc. (DLH, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
01/21/2025
Obligated Amount
$20k
75ACF125P00002 - THE PURPOSE OF PURCHASE ORDER 75ACF125P00002 IS TO COMPENSATE GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. (GDITS) FOR TRAVEL EXPENSES INCURRED UNDER GS-00F-057CA, TASK ORDER NO. 75ACF121F80003. PAYMENT IS BEING MADE FOR FINAL INVOICE #4102953 FOR T
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
01/21/2025
Obligated Amount
$127k
75N94025D00002 - THIS PROJECT IS A CONTRACT TO STORE, MONITOR, AND DISTRIBUTE AND OCCASIONALLY DESTROY HUMAN BIOSPECIMENS COLLECTED BY NICHD, AS DESCRIBED BELOW. THE NICHD CONDUCTS STUDIES FOCUSING ON CHILD HEALTH AND HUMAN DEVELOPMENT AND AS SUCH HAS GENERATED AND W
IDC - 541714 Research and Development in Biotechnology
Contractor
Thermo Fisher Scientific (FISHER BIOSERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/21/2025
Obligated Amount
$152.6k
75N93025P00265 - UNCHAINED LABS (AMBIS #2254447) SERVICE AGREEMENT FOR UNCHAINED LABS UNCLE SN: 0806
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
UNCHAINED LABS (UNCHAINED LABS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/21/2025
Obligated Amount
$18.2k
75H71025P00279 - LAKOTA ENTERPRISES BPA FOR KHC DENTAL DEPARTMENT.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/21/2025
Obligated Amount
$50k
75N92025P00053 - FLY FOOD SERVICES
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
LAB EXPRESS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
01/21/2025
Obligated Amount
$137.1k
75N94025P00121 - NIDDK / LIQUID HELIUM SUPPLIED IN 60,100 DEWARS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Messer LLC (MESSER LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/21/2025
Obligated Amount
$127.7k

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Awarded Contracts within Health and Human Services

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