Office of the Secretary Awarded Contracts | Federal Compass

Office of the Secretary Awarded Contracts

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1 - 20 of 19,731
140D0424D0084 - HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ)
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CORAY GURNITZ CONSULTING INC (CG STRATEGY 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
04/17/2024
Obligated Amount
$0k
75A50124C00004 - ZEEVA THERAPEUTICS CORPORATION - RESEARCH AND DEVELOPMENT AOI #19 FOR THE DEVELOPMENT OF A NOVEL TUBE JUNCTION CONNECTOR FOR BLOOD CIRCUITS IN ECMO
Definitive Contract - 541714 Research and Development in Biotechnology
Contractor
ZEEVA THERAPEUTICS CORPORATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
04/16/2024
Obligated Amount
$742.1k
75P00124P00046 - BASE YEAR DIRECTTRUST MEMBERSHIP
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DIRECTTRUST.ORG, 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
04/11/2024
Obligated Amount
$12.5k
75A50124C00010 - DEVELOPMENT OF A NOVEL PRALIDOXIME CHLORIDE AUTO-INJECTOR DEVICE
Definitive Contract - 541714 Research and Development in Biotechnology
Contractor
KALEO INC (KALEO, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
04/11/2024
Obligated Amount
$3.5M
75P00224P00070 - BIOWATCH INVENTORY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thomas Scientific, LLC (THOMAS SCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/10/2024
Obligated Amount
$16.6k
75P00224P00069 - DOSIMETRY NET DOSE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/10/2024
Obligated Amount
$72.7k
75A50124C00007 - OTHER TRANSACTION: UNIVERSITY LAB PARTNERS (75A50124C00007)
Definitive Contract - 541714 Research and Development in Biotechnology
Contractor
UNIVERSITY LAB PARTNERS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
04/09/2024
Obligated Amount
$1.5M
75A50124C00012 - OTHER TRANSACTION: START2 GROUP, INC. (75A50124C00012)
Definitive Contract - 541714 Research and Development in Biotechnology
Contractor
START2 GROUP, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
04/09/2024
Obligated Amount
$1.5M
75P00224P00065 - BLANK LABEL STOCK LABELS FOR PHARMACY
Purchase Order - 561910 Packaging and Labeling Services
Contractor
MERCANTILE PRESS, INC., THE (MERCANTILE PRESS INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/08/2024
Obligated Amount
$16.2k
75P00224P00067 - RENTAL MHE FOR NORTH EAST WAREHOUSE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WERRES CORPORATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/08/2024
Obligated Amount
$113.6k
75P00124P00022 - RATIFICATION FOR UNAUTHORIZED COMMITMENT - DLT ARCHIBUS RATIFICATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, 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
04/08/2024
Obligated Amount
$20.9k
75P00224P00066 - PELICAN CASES FOR CENTER USE.
Purchase Order - 493110 General Warehousing and Storage
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/08/2024
Obligated Amount
$11.9k
75P00224P00064 - H5N1 & H7N9 DESTRUCTION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
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
04/08/2024
Obligated Amount
$27.8k
75P00224P00068 - HVAC PREVENTATIVE MAINTENANCE CONTRACT TO MAINTAIN ENVIRONMENTAL CONTROLS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
R. BROOKS MECHANICAL HEATING AND AIR CONDITIONING, INC. (R BROOKS MECHANICAL HEATING AND AIR CONDITIONING LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/08/2024
Obligated Amount
$18.8k
75P00124P00045 - DOCKETS RETRIEVAL SERVICE (COURT EXPRESS)
Purchase Order - 513199 All Other Publishers
Contractor
WEST PUBLISHING CORPORATION
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
04/05/2024
Obligated Amount
$37.4k
75P00224P00063 - AUDIOMETERS FOR ANG/DEVILDOG
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DIAGNOSTIC GROUP LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/02/2024
Obligated Amount
$83.7k
75P00224P00062 - POTASSIUM IODINE TABS 65MG
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
BTG INTERNATIONAL INC. (BTG INTERNATIONAL INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/02/2024
Obligated Amount
$667.6k
75P00124P00037 - LEXISNEXIS ACCURINT LICENSES
Purchase Order - 561990 All Other Support Services
Contractor
LEXISNEXIS RISK SOLUTIONS INC. (LEXISNEXIS RISK SOLUTIONS 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
04/02/2024
Obligated Amount
$17.1k
75P00224P00061 - BIOWATCH INVENTORY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ANA SOURCING LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/01/2024
Obligated Amount
$104.2k
75P00224P00060 - BIOWATCH INVENTORY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
THE ANDWIN CORPORATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/01/2024
Obligated Amount
$35.2k

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