Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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1 - 20 of 309,392
75H71024P00854 - BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE OF MISCELLANEOUS CONSTRUCTION/BUILDING SUPPLIES, PLUMBING SUPPLIES, HVAC SUPPLIES, LUMBER MATERIALS, AND HARDWARE TO BE ORDERED ON AN "AS NEEDED BASIS FOR KAYENTA HEALTH CENTER FACILITY MANAGEMEN
Purchase Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
SUMMIT ELECTRIC SUPPLY CO., INC (SUMMIT ELECTRIC SUPPLY CO INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$11k
75N95024P00245 - MAGEX VANTAGE LIQUID HANDLING ROBOT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hamilton Technologies LLC (HAMILTON COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/25/2024
Obligated Amount
$251.3k
75N91024P00396 - NCI PATTERNS OF CARE STUDY FOR DIAGNOSIS YEAR 2021 (PROSTATE CANCER AND OVARIAN CANCER)
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
University of Utah (UNIVERSITY OF UTAH)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/25/2024
Obligated Amount
$72.9k
75H71124P00196 - EKG INTERPRETATIONS - PAWNEE
Purchase Order - 621111 Offices of Physicians
Contractor
OKLAHOMA STATE UNIVERSITY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/25/2024
Obligated Amount
$3.5k
75H70624P00470 - REPAIR GENERATORS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/25/2024
Obligated Amount
$20k
75H71024P00839 - FY-2024 DIRECT INTERNET SERVICES FOR OEHE FIELD OFFICES
Purchase Order - 517810 All Other Telecommunications
Contractor
NAVAJO TRIBAL UTILITY AUTHORITY COMPANY (NAVAJO TRIBAL UTILITY AUTHORITY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$50.3k
75N92024P00151 - NHGRI BIOCHEMICAL GENETICS TRAINING SUPPORT FOR FELLOWS
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, BALTIMORE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/25/2024
Obligated Amount
$25k
75N98024A00092 - O/M ITEMS ONLY: CONSULTING/TRAINING SERVICES FOR CLINICAL RESEARCH
BPA - 541690 Other Scientific and Technical Consulting Services
Contractor
AMAREX, LLC (AMAREX CLINICAL RESEARCH, LLC)
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
04/25/2024
Obligated Amount
$0k
75N95024D00018 - IDIQ FOR NIMH REFRIGERATED LIQUID GASES AND RELATED LEASING, MAINTENANCE, AND TELEMETRY SERVICES FOR AIRGAS BULK GAS TANKS
IDC - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/25/2024
Obligated Amount
$117.9k
75H70624P00479 - 2023 JOHN DEERE 624L WHEEL LOADER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/25/2024
Obligated Amount
$285k
75N98024P01467 - HUMAN DONOR GLOBES/DONOR EYES
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LIONS EYE INSTITUTE FOR TRANSPLANT & RESEARCH, INC (LIONS WORLD VISION INSTITUTE, 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
04/25/2024
Obligated Amount
$94.2k
75N95B24P00039 - REAGENTS GENERATE CDNA LIBRARIES
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/25/2024
Obligated Amount
$24k
75N93024P00570 - FISHER BIOSERVICES, INC (AMBIS #2216704) TESTING LABORATORIES AND STORAGE SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
Thermo Fisher Scientific (FISHER BIOSERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/25/2024
Obligated Amount
$17.2k
75N91024P00395 - NCI PATTERNS OF CARE STUDY - DIAGNOSIS YEAR 2021 (PROSTATE CANCER AND OVARIAN CANCER)
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
The University of Iowa (THE UNIVERSITY OF IOWA)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/25/2024
Obligated Amount
$91.5k
75N99020C00006 - 6701 ROCKLEDGE DR. BETHESDA, MD 20817 FUNDING ONLY ACTION - PARKING - APRIL 2024 FUNDING
Definitive Contract - 812930 Parking Lots and Garages
Contractor
BOYD BETHESDA III GSA, LLC (BOYD BETHESDA III GSA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/25/2024
Obligated Amount
$54.2k
75N94024P00253 - NICHD - ONE-YEAR SERVICE CONTRACT FOR AXIO OBSERVER.Z1 MICROSCOPE EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/25/2024
Obligated Amount
$11.1k
75H70624P00405 - FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE, WASHER/DRYER, AND LINEN FOR THE GREAT PLAINS AREA REGIONAL DRUG DEPENDENCY UNIT IN WINNEBAGO, NEBRASKA. VENDOR: LAKOTA ENTERPRISES POP: 04/26/2024 - 07/25/2024.
Purchase Order - 337214 Office Furniture
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/25/2024
Obligated Amount
$138.5k
75N98024A00113 - O/M ITEMS ONLY: MOVING SERVICES/RELOCATION SERVICES
BPA - 484210 Used Household and Office Goods Moving
Contractor
MOVING MASTERS INCORPORATED (MOVING MASTERS 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
04/25/2024
Obligated Amount
$0k
75H71024P00467 - NNMC PHARMACY - CONTRACT PHARMACIST - PCN: 7620-56
Purchase Order - 561320 Temporary Help Services
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2024
Obligated Amount
$200k
75N98024A00112 - O/M ITEMS ONLY: LABORATORY SUPPLIES, MEDICAL/LABORATORY CLOTHES, MEDICAL/VETERINARY/SURGICAL SUPPLIES, MEDICAL/SCIENTIFIC EQUIPMENT & INSTRUMENTS.
BPA - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
The McConnell Group, Inc. (THE MCCONNELL GROUP, 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
04/25/2024
Obligated Amount
$0k

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