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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75N99026F00001 / 75N99023D00022 - THE PURPOSE OF THIS TASK ORDER IS TO ADD CR1 FUNDING FOR OPTION YEAR 2 (POP IS 1 JAN 2026 TO 31 DEC 2026)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
REON INC. (REON INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/15/2025
Obligated Amount
$74.6k
75N94026F00001 / 75N94024D00003 - NIDDK: PROCUREMENT OF INTRAVENOUS STABLE ISOTOPE GLUCOSE (6,6 DEUTERATED GLUCOSE) FOR METABOLIC RESEARCH. NONSEVERABLE.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PINE PHARMACEUTICALS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/15/2025
Obligated Amount
$91.9k
75H71226F28010 / 75H71223D00005 - NEW ORDER FOR OY(2)
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
NATIVE AMERICAN CONNECTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/15/2025
Obligated Amount
$80.9k
75H70626F03140 / 75H70623D00014 - TASK/DELIVERY ORDER FOR: REFERENCE LABORATORY TESTING AND PATHOLOGY SERVICES FOR FORT THOMPSON INDIAN HEALTH SERVICE, FT. THOMPSON, SD
Delivery Order - 621511 Medical Laboratories
Contractor
NORTHERN PLAINS LABORATORY, L.L.C. (NORTHERN PLAINS LABORATORY LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/15/2025
Obligated Amount
$57.2k
75N98026F00001 / 75N98021D00003 - CONTRACT FOR SEROLOGY AND PCR ASSAY TESTING SERVICES
Delivery Order - 541940 Veterinary Services
Contractor
IDEXX DISTRIBUTION, 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
12/15/2025
Obligated Amount
$230k
75H71126F27003 / 75H71125D00006 - TWO SUPPLY TECHNICIAN I SERVICES FOR NSSC OCAO
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/15/2025
Obligated Amount
$192k
75A50226F62013 / 75A50224D00007 - TO ISSUE TASK ORDER 75A50225F62013
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
McKesson (MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
12/15/2025
Obligated Amount
$106.8k
75H71226F28007 / 75H71223D00003 - NEW ORDER FOR OY (2)
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
COMMUNITY BRIDGES INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/15/2025
Obligated Amount
$88.5k
75N93026F00002 / 75N98022A00040 / GS07F147DA - ASTRIX TECHNOLOGY, LLC:1204486 [26-000234]
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2025
Obligated Amount
$144.6k
75N90026F00005 / 47QTCA25D008P - PERFORMAX 3, INC:1190619 [26-000983]
Delivery Order - 513210 Software Publishers
Contractor
PERFORMAX 3 INCORPORATED (PERFORMAX 3, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$16k
75N93026F00003 / 75N93019D00027 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR OD/OSMO
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
12/12/2025
Obligated Amount
$58k
75N93026F00004 / 75N93019D00027 - KELLY PSTSS TO 1497; NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/LCIM.
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
12/12/2025
Obligated Amount
$119.2k
75N95026F00025 / 75N95021D00012 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH. NIAID-210569-1 DATABASE ADMINISTRATOR.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$62.3k
75N95026F00019 / 75N95021D00012 - SOAR - TO568_75N95026F000019. SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH. NCI-223813-1, SENIOR ADVISOR.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$69.4k
75N95026F00027 / 75N95021D00012 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH - NIAID-210669-1 OPERATIONS COORDINATOR
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$59.6k
75N95026F00026 / 75N95021D00012 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH - NIAID-210585-1 - OPERATIONS COORDINATOR.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$51.3k
75H71226F28008 / 75H71223D00002 - FUND OY2 WITH ADDITIONAL FUNDS
Delivery Order - 623220 Residential Mental Health and Substance Abuse Facilities
Contractor
CHURCHILL COUNCIL ON ALCOHOL AND OTHER DRUGS (CHURCHILL COUNCIL ON ALCOHOL & OTHER DRUGS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/12/2025
Obligated Amount
$71.6k
75F40126F19042 / 75F40121A00023 / GS35F257DA - WEB CONTENT MANAGEMENT SYSTEM SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Precise Software Solutions, Inc. (PRECISE SOFTWARE SOLUTIONS, 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
12/12/2025
Obligated Amount
$637k
75N95026F00004 / 75N95021D00010 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH FOR NIAID 234906-1
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$77.4k
75N94026F00001 / HHSN316201500040W - FIC: SUPPLY: NINTEXAUTOMATION
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
12/12/2025
Obligated Amount
$23.9k

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Awarded Task Orders within Health and Human Services

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Awarded Task Orders by Industry

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