621 Ambulatory Health Care Services Awarded Contracts | Federal Compass

621 Ambulatory Health Care Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 621 Ambulatory Health Care Services contracts covered.

1 - 20 of 116,064
36C26223P2324 - PLASMA ANALYSIS
Purchase Order - 621511 Medical Laboratories
Contractor
BETH ISRAEL DEACONESS MEDICAL (BETH ISRAEL DEACONESS MEDICAL CENTER, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/14/2023
Obligated Amount
$24.7k
75H71123A00133 - GENERAL SURGEON SERVICES
BPA - 621111 Offices of Physicians
Contractor
CHLOETA FIRE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/14/2023
Obligated Amount
$0k
75N90023P00784 - KARIUS, INC.:1354298 [23-009483]
Purchase Order - 621511 Medical Laboratories
Contractor
KARIUS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/14/2023
Obligated Amount
$40k
75F40123C00193 - ANTIMICROBIAL RESISTANCE LABORATORY SERVICES
Definitive Contract - 621511 Medical Laboratories
Contractor
JONES MICROBIOLOGY INSTITUTE INC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/14/2023
Obligated Amount
$199.2k
36C25523D0058 - HOME SLEEP STUDY SERVICES
IDC - 621610 Home Health Care Services
Contractor
SLEEP CARE INC (SLEEP CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/14/2023
Obligated Amount
$354k
12314423P0148 - USDA/OFFICE OF OPERATIONS (OO): MEDICAL HEALTH UNIT SUPPLIES
Purchase Order - 621111 Offices of Physicians
Contractor
METROPOLITAN MEDICAL LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/14/2023
Obligated Amount
$22.6k
36C25723P0680 - AMBULANCE SUPPORT SERVICES
Purchase Order - 621910 Ambulance Services
Contractor
ACADIAN AMBULANCE SERVICE OF TEXAS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/14/2023
Obligated Amount
$153.2k
36C24923A0027 - RAPID TURN AROUND LAB RESULTS
BPA - 621511 Medical Laboratories
Contractor
JOHNSON CITY MEDICAL CENTER (MOUNTAIN STATES HEALTH ALLIANCE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
09/14/2023
Obligated Amount
$0k
959P0023C0015 - PSYCHOLOGICAL SERVICES
Definitive Contract - 621330 Offices of Mental Health Practitioners
Contractor
COMPREHENSIVE COMMUNITY HEALTH & PSYCHOLIGICAL SERVICES, LLC (COMPREHENSIVE COMMUNITY HEALTH & PSYCHOLOGICAL SERVICES L.L.C.)
Contracting Agency/Office
Pretrial Services Agency
Effective date
09/14/2023
Obligated Amount
$308.9k
15JA9723P00000100 - NEUROPSYCHOLOGY EXPERT
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
DENNEY, ROBERT L., PSY.D., ABPP (ROBERT L. DENNEY, PSY.D., LLC)
Contracting Agency/Office
Justice»U.S. Attorneys
Effective date
09/14/2023
Obligated Amount
$9.9k
127EAU23P0082 - OCCUPATIONAL NOISE HEARING TESTS APACHE SITGREAVES NATIONAL FOREST USDA
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
AUDIOLOGY, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/14/2023
Obligated Amount
$5k
140A2323P0827 - APE SERVICES FOR PUEBLO PINTADO COMM SCHOOL
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
NEW MEXICO EDUCATION CONTINUUM
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2023
Obligated Amount
$22k
75H71023P01855 - HOSPITALIST PHYSICIAN SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2023
Obligated Amount
$700k
140A2323P0786 - OCCUPATIONAL THERAPY SERVICE, SEBA DELKAI
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
NORTHLAND RURAL THERAPY ASSOCIATES (NORTHLAND-RURAL THERAPY ASSOCIATES LLC)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/13/2023
Obligated Amount
$14.3k
140A2323P0808 - DIAG/PSYCHOLOGICAL SERVICES FOR BREAD SPRINGS DAY SCHOOL
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
CPNA-PSS, PC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/13/2023
Obligated Amount
$26.7k
31310023C0024 - MENTAL HEALTH EVALUATION SERVICES
Definitive Contract - 621112 Offices of Physicians, Mental Health Specialists
Contractor
VECRA, INC.
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
09/13/2023
Obligated Amount
$22k
75N95023P00777 - ANTIBODY ARRAY TESTING
Purchase Order - 621511 Medical Laboratories
Contractor
Arizona State University (ARIZONA STATE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/13/2023
Obligated Amount
$970.9k
75H71123P00612 - PODIATRIST SERVICES
Purchase Order - 621391 Offices of Podiatrists
Contractor
ORTHOPAEDIC CENTER, P.C., THE (THE ORTHOPAEDIC CENTER PC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/13/2023
Obligated Amount
$60k
75H71123P00605 - CHIROPRACTIC SERVICES
Purchase Order - 621310 Offices of Chiropractors
Contractor
WILL FAMILY CHIROPRACTIC, PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/13/2023
Obligated Amount
$20.4k
36C24823P2549 - CATHETER
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
Medtronic, Inc (COVIDIEN SALES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/13/2023
Obligated Amount
$25.5k

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