Health and Human Services Awarded Task Orders and BPA Calls | Federal Compass

Health and Human Services Awarded Task Orders and BPA Calls

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75N94026F00002 / 75N94024A00001 / 47QREA23D000G - NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Contemporaries Inc (CONTEMPORARIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/30/2026
Obligated Amount
$219.8k
75N98026F00023 / GS35F135BA - INFORMATION TECHNOLOGY SECURITY SUPPORT SERVICES (ITSSS) (PERIOD OF PERFORMANCE 02/01/2026-07/31/2026) EFFECTUAL PUBLIC SECTOR INC.:1237938 [26-000726]
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
JHC TECHNOLOGY, INC. (EFFECTUAL PUBLIC SECTOR INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/30/2026
Obligated Amount
$135.4k
75H70326F08005 / 75H70324D00002 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REHABILITATE THE SEPTIC TANK AND REPLACE THE DRAIN FIELD AT THE SHERWOOD VALLEY UFO.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WIPF CONSTRUCTION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
01/30/2026
Obligated Amount
$43.1k
75H70626F03030 / 75H70623D00012 - CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR I H S PINE RIDGE SERVICE UNIT.
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SHARESTAFF LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/30/2026
Obligated Amount
$169.2k
75N93026F00011 / 75N93019D00027 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/LID
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/30/2026
Obligated Amount
$159.4k
75N98026F00002 / 75N98023A00003 / GS02F0251X - THE RESULTS LEADERSHIP GROUP LLC:1106085 [26-000264]
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RESULTS LEADERSHIP GROUP, LLC, THE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
01/30/2026
Obligated Amount
$312k
75H71126FOK003 / 75H71125A00075 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE OKMULGEE FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DAKOTA DAVIS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/30/2026
Obligated Amount
$75k
75N94026F00005 / HHSN316201500040W - NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR JAMF LICENSES AND RELATED SUBSCRIPTIONS AND SUPPORT TO NEW TECH SOLUTIONS INC:1110203 - SEVERABLE QUOTE# 25069483
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/30/2026
Obligated Amount
$116.7k
75D30126F20756 / HHSN316201200182W - ENHANCED HIV/AIDS REPORTING SYSTEM (EHARS) & AUTOMATED DATA TRANSFER
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
ALPHA OMEGA INTEGRATION LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/30/2026
Obligated Amount
$2M
75N98126F00001 / 75N98119D00027 - INFORMATION TECHNOLOGY CYBERSECURITY PROGRAM SUPPORT SERVICES (ITCPSS)
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Reli Group (RELI GROUP, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
01/30/2026
Obligated Amount
$3.8M
140D0426F0146 / 15F06722D0004288 - FY26 OLES 9 AMMO SERVICE AMMUNITION
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
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
01/30/2026
Obligated Amount
$3.3k
75R60226F80021 / GS02F158BA - BPHC6 C 7528 PROGRAM MANAGEMENT TECHNICAL ASSISTANCE AND TRAINING (PMTAT): OPERATIONAL SITE VISIT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MANAGEMENT SOLUTIONS CONSULTING GROUP, INC.
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
01/30/2026
Obligated Amount
$3.1M
75FCMC26F0037 / GS23F0002X - THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT COST REPORT AUDITS FOR THE RURAL COMMUNITY HOSPITAL DEMONSTRATION. THE COST REPORT REVIEW WILL ASSIST IN IMPLEMENTATION, MONITORING, AND DETERMINING THE APPROPRIATENESS OF COST-BASED PAYMENTS UNDER THE DEM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Blue Cross and Blue Shield (CAHABA SAFEGUARD ADMINISTRATORS LLC)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
01/30/2026
Obligated Amount
$1.6M
75N93026F00008 / 75N93019D00024 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/LID
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/30/2026
Obligated Amount
$332.8k
75N92E26F00010 / GS07F161BA - FISHER SCIENTIFIC CO LLC:1106873
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
01/30/2026
Obligated Amount
$37.5k
75N92E26F00011 / GS35F369BA - TECHNOLOGIST INC.:1257770
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Technologist Inc. (TECHNOLOGIST, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
01/30/2026
Obligated Amount
$124.6k
75H71026F80022 / 36F79719D0135 - SCRIPTPRO EYECON LEASE AND SUPPORT SERVICES FOR THE PHARMACY DEPARTMENT, KAYENTA HEALTH CENTER
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/30/2026
Obligated Amount
$18k
75N94026F00019 / GS07F119CA - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE #GS07F119CA FORA BENCHTOP FREEZE DRYER TO VWR INTERNATIONAL:1110027 - SEVERABLE QUOTE# 8032859826 / LYOPHILIZER Q
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/30/2026
Obligated Amount
$15.7k
75F40126F19070 / 75F40124D00020 - PROJECT COORDINATOR V
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Colossal, LLC (VETS SYNERGETIC GROUP LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/30/2026
Obligated Amount
$229.5k
75D30126F20804 / 47QTCK18D0023 - EMERGING TECHNOLOGY & DESIGN ACCELERATION BRANCH (ETDAB) SUPPORT SERVICES
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Pragmatics (PRAGMATICS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/30/2026
Obligated Amount
$377.2k

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Awarded Task Orders by Industry

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