Office of the Secretary Awarded Contracts

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

7571MN26P00009 - CABLE/BUSINESS-INTERNET SERVICES

Purchase Order - 516120 Television Broadcasting Stations

Contractor: COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date: 03/11/2026
Obligated Amount: $9.4k

7571MN26P00011 - PITCHBOOK PLATFORM SUBSCRIPTION SUPPORT SERVICES

Purchase Order - 541519 Other Computer Related Services

Contractor: Morningstar Inc (PITCHBOOK DATA INC)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date: 03/11/2026
Obligated Amount: $50k

7571MN26C00004 - HIPPA INVESTIGATIVE AND ADMINISTRATIVE SUPPORT

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: GOVERNMENT SOLUTIONS GROUP, LLC
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date: 03/11/2026
Obligated Amount: $8.8M

19CB6026P0209 - NIH REQUESTS FOR PROCUREMENT OF LAB REAGENT: MUTM KITS

Purchase Order - 541380 Testing Laboratories

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date: 03/10/2026
Obligated Amount: $29.2k

7571MN26P00010 - SCHEDULED MAINTENANCE FOR PERRY POINT AND NORTH EAST

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: WERRES CORPORATION
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date: 03/10/2026
Obligated Amount: $19k

75A50326C00003 - SHORT-TERM-BRIDGE CONTRACT-STRATEGIC TEMPERATURE MONITORING SYSTEM (STMS)

Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: PARAGON ROBOTICS, L.L.C. (PARAGON ROBOTICS LLC)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»ASPR - Office of Industrial Base Management and Supply Chain»ASPR Personal Protective Equipment and Durable Medical Equipment»ORM Strategic National Stockpile
Effective date: 02/25/2026
Obligated Amount: $190.6k

75P00126C00008 - FEDERAL OCCUPATIONAL HEALTH (FOH) - INFORMATION TECHNOLOGY (IT) STAFFING SUPPORT SERVICES

Definitive Contract - 541513 Computer Facilities Management Services

Contractor: SARA SOFTWARE SYSTEMS, LLC (SARA SOFTWARE SYSTEMS LLC)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date: 02/19/2026
Obligated Amount: $2.8M

19CB6026P0157 - PREVENTIVE MAINTENANCE OF ILLUMINA NEXTSEQ 2000 SEQUENCING SYSTEM

Purchase Order - 541380 Testing Laboratories

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date: 02/13/2026
Obligated Amount: $50.9k

7571MN26P00005 - HHSTV STUDIO INTERNET SERVICE AND SUPPORT

Purchase Order - 541519 Other Computer Related Services

Contractor: INSI CLOUD INC
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date: 02/12/2026
Obligated Amount: $41.3k

7571MN26P00007 - RENEWAL FOR SILVER STAR MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: Diversified Laboratory Repair (DIVERSIFIED LABORATORY REPAIR INC)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date: 02/12/2026
Obligated Amount: $0.00

7571MN26P00006 - GARBAGE PICKUP HUBERT H. HUMPHREY BUILDING

Purchase Order - 562111 Solid Waste Collection

Contractor: EMBARQ SOLUTIONS LLC
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date: 02/05/2026
Obligated Amount: $82.6k

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

7571MN26P00001 - ATLASSIAN PRODUCTS (BITBUCKET, CONFLUENCE, JIRA, AND JIRA SERVICE MANAGEMENT)

Purchase Order - 541511 Custom Computer Programming Services

Contractor: OXALIS SOLUTIONS LLC
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date: 01/29/2026
Obligated Amount: $203.7k

75P00126P00010 - FORGEROCK ACCESS MANAGEMENT 7 SERVICES

Purchase Order - 513210 Software Publishers

Contractor: Mythics (EMERGENT, LLC)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date: 01/22/2026
Obligated Amount: $46.1k

75P00126P00006 - HEALTH LEVEL SEVEN (HL7) BENEFACTOR MEMBERSHIP

Purchase Order - 813920 Professional Organizations

Contractor: HEALTH LEVEL SEVEN INTERNATIONAL INC.
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date: 01/22/2026
Obligated Amount: $36.1k

75P00226P00007 - P.M. DVM- THERMMAX'S WALK-IN FREEZER S07-516

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: DVM MANUFACTURING, LLC (DVM MANUFACTURING LLC)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date: 01/22/2026
Obligated Amount: $49k

75P00226P00006 - DISPOSAL OF EXPIRED MATERIAL

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: BROADVIEW WASTE SOLUTIONS INC (BROADVIEW WASTE SOLUTIONS, INC.)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date: 01/22/2026
Obligated Amount: $127.1k

47QREA24D0001 - HHS OIG LEGAL SUPPORT SERVICES BPA

BPA - 561320 Temporary Help Services

Contractor: ADEPT PROFESSIONAL STAFFING, INC. (ADEPT PROFESSIONAL STAFFING INC)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 01/14/2026
Obligated Amount: $27.1k

75P00226P00005 - JAPANESE ENCEPHALITIS VACCINE FOR STATE DEPARTMENT

Purchase Order - 325412 Pharmaceutical Preparation Manufacturing

Contractor: Valneva (VALNEVA USA, INC.)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date: 01/12/2026
Obligated Amount: $175k

75P00226P00004 - JAPANESE ENCEPHALITIS VACCINE TO PROTECT STATE DEPARTMENT PERSONNEL AND THEIR FAMILIES.

Purchase Order - 325412 Pharmaceutical Preparation Manufacturing

Contractor: Valneva (VALNEVA USA, INC.)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date: 01/06/2026
Obligated Amount: $0.00

Office of the Secretary Awarded Contracts

7571MN26P00009 - CABLE/BUSINESS-INTERNET SERVICES

7571MN26P00011 - PITCHBOOK PLATFORM SUBSCRIPTION SUPPORT SERVICES

7571MN26C00004 - HIPPA INVESTIGATIVE AND ADMINISTRATIVE SUPPORT

19CB6026P0209 - NIH REQUESTS FOR PROCUREMENT OF LAB REAGENT: MUTM KITS

7571MN26P00010 - SCHEDULED MAINTENANCE FOR PERRY POINT AND NORTH EAST

75A50326C00003 - SHORT-TERM-BRIDGE CONTRACT-STRATEGIC TEMPERATURE MONITORING SYSTEM (STMS)

75P00126C00008 - FEDERAL OCCUPATIONAL HEALTH (FOH) - INFORMATION TECHNOLOGY (IT) STAFFING SUPPORT SERVICES

19CB6026P0157 - PREVENTIVE MAINTENANCE OF ILLUMINA NEXTSEQ 2000 SEQUENCING SYSTEM

7571MN26P00005 - HHSTV STUDIO INTERNET SERVICE AND SUPPORT

7571MN26P00007 - RENEWAL FOR SILVER STAR MAINTENANCE

7571MN26P00006 - GARBAGE PICKUP HUBERT H. HUMPHREY BUILDING

75A50226P00004 - PARK AMERICA 11 MONTHS OF PARKING

7571MN26P00001 - ATLASSIAN PRODUCTS (BITBUCKET, CONFLUENCE, JIRA, AND JIRA SERVICE MANAGEMENT)

75P00126P00010 - FORGEROCK ACCESS MANAGEMENT 7 SERVICES

75P00126P00006 - HEALTH LEVEL SEVEN (HL7) BENEFACTOR MEMBERSHIP

75P00226P00007 - P.M. DVM- THERMMAX'S WALK-IN FREEZER S07-516

75P00226P00006 - DISPOSAL OF EXPIRED MATERIAL

47QREA24D0001 - HHS OIG LEGAL SUPPORT SERVICES BPA

75P00226P00005 - JAPANESE ENCEPHALITIS VACCINE FOR STATE DEPARTMENT

75P00226P00004 - JAPANESE ENCEPHALITIS VACCINE TO PROTECT STATE DEPARTMENT PERSONNEL AND THEIR FAMILIES.

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