62 Health Care and Social Assistance Awarded Contracts | Federal Compass

62 Health Care and Social Assistance Awarded Contracts

With the most comprehensive market intelligence platform,
we have 62 Health Care and Social Assistance contracts covered.

1 - 20 of 172,227
75H70720P00160 - ER PHYSICIAN NON PERSONAL HEALTHCARE SERVICES AT ACLSU
Purchase Order - 621111 Offices of Physicians
Contractor
NEXT MEDICAL STAFFING (NEXT MEDICAL STAFFING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/25/2020
Obligated Amount
$175k
75N95020P00347 - REFERENCE CLINICAL LABORATORY TESTING AND ASSAY SERVICES FOR NIA'S HANDLS STUDY
Purchase Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
07/24/2020
Obligated Amount
$180.5k
70Z02320DP1725200 - SARS-COV-2 TESTING ON SALIVA WITHOUT THE USE OF A SWAB OR VIRAL MEDIA.POP: 24 JUL 2020 - 23 JUL 2021
IDC - 621511 Medical Laboratories
Contractor
IX LAYER INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/24/2020
Obligated Amount
$6M
36C24120G0016 - EXPRESS REPORT: CNH
IDC - 623110 Nursing Care Facilities
Contractor
8 SNOW ROAD OPERATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/24/2020
Obligated Amount
$96.9k
15B20520PVB170421 - ONSITE MOBILE MRI/CT SCAN SERVICES FOR FMC DEVENS INMATE POPULATION. AMOUNT IS ESTIMATED. PERFORMANCE PERIOD: MAY 2020
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
University of Massachusetts (UNIVERSITY OF MASSACHUSETTS)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/24/2020
Obligated Amount
$10.5k
75H70720P00159 - NURSE PRACTIONER NON PERSONAL HEALTHCARE SERVICES AT ACLSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
NEXT MEDICAL STAFFING (NEXT MEDICAL STAFFING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/24/2020
Obligated Amount
$152k
70LART20PPFB00008 - ADULT&PEDIATRIC FIRST AID/CPR/AED PRODUCT CODE #: AP-HSSSFA516 TRAINING REQUIRED FOR BORDER PATROL STUDENTS
Purchase Order - 621610 Home Health Care Services
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/24/2020
Obligated Amount
$11.3k
36C25220P0780 - UTS COVID-19 TENTS
Purchase Order - 621493 Freestanding Ambulatory Surgical and Emergency Centers
Contractor
UTS SYSTEMS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/24/2020
Obligated Amount
$63.5k
75D30120P09007 - LABORATORY EQUIPMENT - FREEZERS FOR UGANDA LAB
Purchase Order - 621511 Medical Laboratories
Contractor
BIOVAC USA INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/24/2020
Obligated Amount
$14.1k
15B20120PVB250011 - OUTSIDE MEDICAL SERVICES AT FCC ALLENWOOD.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/23/2020
Obligated Amount
$400k
19TH2020P1454 - CDC/TUC/ICASS#7558.0 LAB TEST KIT TO DETECT COVID-19
Purchase Order - 621511 Medical Laboratories
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/23/2020
Obligated Amount
$10.7k
36C25220D0060 - NON-EMERGENT AMBULANCE SERVICES FOR FHCC LOVELL
IDC - 621910 Ambulance Services
Contractor
D P MURPHY AMBULANCE CO
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/23/2020
Obligated Amount
$64.5k
36C24520P0689 - COVID-19 DRIVETHRU TESTING TENTS
Purchase Order - 624221 Temporary Shelters
Contractor
TENTCRAFT INC (TENTCRAFT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/23/2020
Obligated Amount
$56.9k
36C25820D0037 - AWARD FOR NURSING HOME SERVICES POP 8/25/2020 TO 8/24/2025
IDC - 623110 Nursing Care Facilities
Contractor
PEAK MEDICAL NEW MEXICO NO. 3, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/23/2020
Obligated Amount
$0k
15BCTS20PVDT20044 - SUBSTANCE USE AND MENTAL HEALTH TREATMENT SERVICES IN SCRANTON, PA.PERIOD OF PERFORMANCE: 08/01/2020 - 09/30/2020
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
DRUG & ALCOHOL TREATMENT SERVICE INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/23/2020
Obligated Amount
$25k
36C25720D0076 - COMMUNITY NURSING HOME SERVICES
IDC - 623110 Nursing Care Facilities
Contractor
EL PASO I ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/22/2020
Obligated Amount
$0k
36C25520D0056 - POLICE PSYCHOLOGICAL EXAMINATIONS
IDC - 621330 Offices of Mental Health Practitioners
Contractor
FORENSIC PSYCHOLOGY ASSOCIATES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/22/2020
Obligated Amount
$19k
36C25820D0035 - AWARD FOR NURSING HOME SERVICES 5 YEAR POP 8/25/2020 TO 8/24/2025
IDC - 623110 Nursing Care Facilities
Contractor
PEAK MEDICAL NEW MEXICO NO. 3, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/22/2020
Obligated Amount
$0k
75H71120P00599 - EMERGENCY DEPARTMENT PHYSICIAN SERVICES FOR THE LAWTON INDIAN HOSPITAL
Purchase Order - 621111 Offices of Physicians
Contractor
MARKET SERVICES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/22/2020
Obligated Amount
$13.3k
15DDHQ20P00000797 - EXPERT WITNESS FOR DIVERSION CASEGDEP - HCN3D
Purchase Order - 621210 Offices of Dentists
Contractor
ROBERT M HINKLE DDS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/22/2020
Obligated Amount
$2k

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