621 Awarded Contracts | Federal Compass

621 Awarded Contracts

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1 - 20 of 128,792
75H71324P00110 - ONE (1) LOCUM TENENS NURSE PRACTITIONER PROVIDER, YAKAMA SERVICE UNIT
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
05/04/2024
Obligated Amount
$311k
15JC1V24P00000405 - EXPERT WITNESS SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
MEDICAL RECORD REVIEW, LLC (MEDICAL RECORD REVIEW LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
05/03/2024
Obligated Amount
$7.4k
75N92E24P00139 - GENE DX INC:1108521 [24-002891] GENE DX QUOTE: ZM245 GENE DX INVOICE# Q041924ZM245
Purchase Order - 621511 Medical Laboratories
Contractor
GENEDX (GENEDX, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
05/03/2024
Obligated Amount
$25k
15B10924P00000086 - AMERIPRO- AMBULANCE SERVICES FOR MAR
Purchase Order - 621910 Ambulance Services
Contractor
AMERIPRO EMS OF KENTUCKY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
05/02/2024
Obligated Amount
$7.5k
12405B24P0128 - ANTIMICROBIAL TEXTILE TESTING (AATCC 100 AND ASTM E-2362)
Purchase Order - 621511 Medical Laboratories
Contractor
SITU BIOSCIENCES LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
05/02/2024
Obligated Amount
$31.6k
75H71324P00104 - LOCUM TENENS NURSE PRACTITIONER, WARMS SPRINGS SERVICE UNIT, OREGON
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
05/02/2024
Obligated Amount
$622.1k
75H71024P00924 - NNMC - FM PHYSICIAN PCN 7635-29
Purchase Order - 621111 Offices of Physicians
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/02/2024
Obligated Amount
$87.8k
20342324C00006 - PHARMACEUTICAL SERVICES
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
MEI SERVICES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/02/2024
Obligated Amount
$323.2k
75H70624D00003 - IDIQ CONTRACT, SINGLE AWARD, MID-LEVEL CNP/PA & PSYCHIATRICS CNP AT THE FT. YATES PHS, IHS HOSPITAL, THE PERIOD OF PERFORMANCE WILL BE MAY 1 2024 THROUGH APRIL 30, 2025 WITH FOUR (4), ONE (1) OPTION YEARS
IDC - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/02/2024
Obligated Amount
$0k
15B10924P00000087 - AMERIPRO- AMBULANCE SERVICES FOR APR
Purchase Order - 621910 Ambulance Services
Contractor
AMERIPRO EMS OF KENTUCKY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
05/02/2024
Obligated Amount
$7.5k
75R60224A00012 - MEDICAL CASE REVIEWER SERVICES FOR THE VACCINE INJURY COMPENSATION PROGRAM (VICP)/ COUNTERMEASURES INJURY COMPENSATION PROGRAM (CICP).
BPA - 621111 Offices of Physicians
Contractor
KUEHL, KIMBERLY (KUEHL KIMBERLY)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
05/02/2024
Obligated Amount
$0k
15DDHQ24A00000008 - 2024-0090 THIS REQUEST IS TO CREATE A BPA FOR THE PROJECT AS DESCRIBED BELOW. MCLEAN HOSPITAL HAS BEEN SELECTED AS THE VENDOR. DC/DR HAS MANDATED REGULATORY FUNCTION TO MONITOR CONTROLLED SUBSTANCES, REGULATED CHEMICALS, EMERGING DRUGS,
BPA - 621511 Medical Laboratories
Contractor
MCLEAN HOSPITAL CORPORATION, THE (THE MCLEAN HOSPITAL CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2024
Obligated Amount
$0k
36C26024P0508 - REFERENCE LABORATORY TESTING FOR THE VA PORTLAND HEALTH CARE SYSTEM
Purchase Order - 621511 Medical Laboratories
Contractor
Oregon Health & Science University (OREGON HEALTH & SCIENCE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/01/2024
Obligated Amount
$749.9k
15B50324P00000050 - RP# 0120-24 CITY OF BIG SPRING - AMBULANCE - APR24
Purchase Order - 621910 Ambulance Services
Contractor
BIG SPRING, CITY OF (CITY OF BIG SPRING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
05/01/2024
Obligated Amount
$5.7k
36C25024D0118 - REFERENCE LABORATORY FUNGAL TESTING
IDC - 621511 Medical Laboratories
Contractor
MIRAVISTA DIAGNOSTICS, LLC (MIRAVISTA DIAGNOSTICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/01/2024
Obligated Amount
$113.4k
36C26024P0564 - GROUND AMBULANCE SERVICES, PUGET SOUND.
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/01/2024
Obligated Amount
$375k
36C26224P1214 - VA POLICE PSYCHOLOGICAL EVALUATIONS
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
MODERN PSYCHOLOGIST NETWORK LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/01/2024
Obligated Amount
$52k
1282A724C0011 - DENTAL SERVICES - WOLF CREEK JOB CORPS CENTER; GLIDE, OR
Definitive Contract - 621210 Offices of Dentists
Contractor
BUSINESS STAFFING OF AMERICA, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/30/2024
Obligated Amount
$111.5k
140A2324P0302 - SPEECH/LANGUAGE SERVICES
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
KATHERINE ARVISO
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/30/2024
Obligated Amount
$8.2k
15JA1224P00000120 - EXPERT WITNESS SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
Abbott Laboratories (ALERE TOXICOLOGY SERVICES, INC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/30/2024
Obligated Amount
$1.3k

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