621 Awarded Contracts | Federal Compass

621 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 621 contracts covered.

75H71226P00008 - API LAB TESTING - PIMC
Purchase Order - 621511 Medical Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/28/2025
Obligated Amount
$23k
36C25926C0011 - SHUTTLE SERVICE
Definitive Contract - 621610 Home Health Care Services
Contractor
VETPRIDE SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/28/2025
Obligated Amount
$298.1k
75H71026P00063 - FY26 PSYCHIATRIST SERVICES FCRHC
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
MARK FALLON-CYR LLC (MARK FALLON-CYR, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/28/2025
Obligated Amount
$46.8k
15B20326P00000018 - DANBURY COMP MEDICAL OCT OUTSIDE
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Danbury
Effective date
11/26/2025
Obligated Amount
$175k
75H70726P00019 - AAIHS-NEUROPSYCHOLOGY SERVICES.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
SANDIA NUEROPSYCHOLOGY LLC (SANDIA NEUROPSYCHOLOGY LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/26/2025
Obligated Amount
$80.1k
36C26026C0006 - LIBBY, MT COMMUNITY BASED OUTPATIENT CLINIC
Definitive Contract - 621498 All Other Outpatient Care Centers
Contractor
LIBBY CLINIC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/26/2025
Obligated Amount
$663k
36C24826P0214 - PROSTHESIS
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SOUTH BEACH ORTHOTICS AND PROSTHETICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/26/2025
Obligated Amount
$17.1k
36C26226D0009 - EL CENTRO CBOC - PRIMARY CARE SERVICES - VASDHS
IDC - 621498 All Other Outpatient Care Centers
Contractor
NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/26/2025
Obligated Amount
$0.00
36C24626D0032 - NON-EMERGENT AMBULANCE TRANSPORT SERVICES.
IDC - 621910 Ambulance Services
Contractor
RELIANCE MEDICAL TRANSPORT, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/26/2025
Obligated Amount
$804.4k
15B61926P00000008 - B2, SEMSA AMBULANCE, FY 26 QUARTER 2 JAN-MAR FUNDED THRU CR 1 JANUARY 30
Purchase Order - 621910 Ambulance Services
Contractor
SIERRA MEDICAL SERVICES ALLIAN (SIERRA MEDICAL SERVICES ALLIANCE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
11/25/2025
Obligated Amount
$27.2k
36C25026D0028 - SPECIALIZED FUNGAL LAB 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
11/25/2025
Obligated Amount
$52.9k
36C24826P0190 - EMERGENCY AMBULANCE SERVICES (BRIDGE)
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (LIFEFLEET SOUTHEAST INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/25/2025
Obligated Amount
$712.5k
15B41826P00000018 - FY26 B2 CITY OF TH AMBULANCES OCT25
Purchase Order - 621910 Ambulance Services
Contractor
TERRE HAUTE, CITY OF (CITY OF TERRE HAUTE INDIANA)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/25/2025
Obligated Amount
$18.9k
15B30326P00000011 - FY26 B1 THOMASON FAMILY EYE CARE-OPTOMETRY SVC
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
THOMASON FAMILY EYE CARE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
11/24/2025
Obligated Amount
$90k
15B30326P00000012 - FY26 B1 MCKESSON OPEN MARKET
Purchase Order - 621511 Medical Laboratories
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
11/24/2025
Obligated Amount
$15k
75H70626P00028 - HOSPITALISTS SERVICES FOR THE INPATIENT DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER LOCATED IN EAGLE BUTTE, SD. PERIOD OF PERFORMANCE IS 90 DAYS AFTER AWARDED.
Purchase Order - 621111 Offices of Physicians
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/24/2025
Obligated Amount
$182.3k
36C25726D0029 - SHERMAN CBOC - ICA
IDC - 621498 All Other Outpatient Care Centers
Contractor
Primary Care Solutions (PRIMARY CARE SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/24/2025
Obligated Amount
$2.1M
15DDPH26P00000003 - EXPERT WITNESS CONSULTING
Purchase Order - 621111 Offices of Physicians
Contractor
DR GENE KENNEDY, INC (GENE S. KENNEDY, M.D., P.C.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
11/24/2025
Obligated Amount
$15.8k
36C24726P0171 - TELERADIOLOGY SERVICES
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
VETMED GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/21/2025
Obligated Amount
$500k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales