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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7571MN26F80010 / GS35F093AA - SYSTEM SOFTWARE, LICENSING, AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TECSYS INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/09/2026
Obligated Amount
$74.8k
75D30126F20853 / 75D30123A17000 - CORD BLOOD
BPA Call - 621991 Blood and Organ Banks
Contractor
LIFESOUTH COMMUNITY BLOOD CENTERS, INC. (LIFESOUTH COMMUNITY BLOOD CENTERS INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/09/2026
Obligated Amount
$16.2k
75H71126FLA002 / 75H71125A00059 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE LAWTON FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LOMAN DRILLING INC (LOMAN DRILLING INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/09/2026
Obligated Amount
$350k
7571TE26F66005 / 75F40120A00033 / GS35F0617Y - OPERATIONS AND MAINTENANCE FOR THE FDA ENTERPRISE APPLICANT TRACKING LIFECYCLE AND ANALYSIS SOLUTION (ATLAS) ON THE SERVICENOW PLATFORM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/09/2026
Obligated Amount
$1.3M
75N98026F00002 / 75N98022D00014 - UNDER THIS TASK ORDER, THE CONTRACTOR WILL INDEPENDENTLY PROVIDE SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE NATIONAL INSTITUTE ON DEAFNESS AND OTHER COMMUNICATIONS DISORDERS. THE PRIMARY OBJECTIVE IS TO PROVIDE SERVICES AND
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
One Federal Solution (OFS) (ONE FEDERAL SOLUTION CORPORATION)
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
03/09/2026
Obligated Amount
$410.1k
75H71026F80035 / 36F79720D0041 - CRANIAL DRILL WITH ACCESSORIES
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/09/2026
Obligated Amount
$45.4k
75H71026F80031 / NNG15SD42B - SPECIALIZED DENTAL IMAGING WORKSTATIONS FOR KHC DENTAL DEPARTMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/09/2026
Obligated Amount
$24k
75H71126FLA002 / 75H71125A00039 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE LAWTON FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VETS SEPTIC SERVICES INC (VETS SEPTIC SERVICE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/09/2026
Obligated Amount
$238k
75R60226F34012 / 75R60221A00080 - HSB114 C 7172. VACCINE INJURY COMPENSATION PROGRAM (VICP) / COUNTERMEASURES INJURY COMPENSATION PROGRAM (CICP).
BPA Call - 621111 Offices of Physicians
Contractor
AYLWARD, SHAWN C
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
03/09/2026
Obligated Amount
$18.8k
75H71126FSH003 / 75H71125A00059 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE SHAWNEE FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LOMAN DRILLING INC (LOMAN DRILLING INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/09/2026
Obligated Amount
$75k
75H71126FPA004 / 75H71125A00054 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE PAWNEE FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOWARD'S DOZER SERVICE (CHRIS G HOWARD)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/09/2026
Obligated Amount
$30k
75F40126F19072 / 75F40124D00020 - SCIENTIFIC SUPPORT IDIQ - RESEARCHER I (PACKAGING CHEMIST)
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
03/09/2026
Obligated Amount
$169.8k
75H71126FLA002 / 75H71125A00054 - CALL TO ADD LUMP SUM FUNDING FOR VARIOUS PROJECT NUMBERS UNDER THE LAWTON FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOWARD'S DOZER SERVICE (CHRIS G HOWARD)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/09/2026
Obligated Amount
$206k
75H70526F06001 / 75H70526D00002 - VIRTUAL CODING SERVICES TASK ORDER FOR CASS LAKE BASE YEAR.
Delivery Order - 541219 Other Accounting Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
03/06/2026
Obligated Amount
$404k
7571MN26F80008 / HHSN316201200023W - THE OFFICE OF MEDICARE HEARINGS AND APPEALS (OMHA) INFORMATION TECHNOLOGY (IT) SERVICES TO SUPPORT, MAINTAIN, ENHANCE, AND STABILIZE THE ELECTRONIC CASE ADJUDICATION AND PROCESSING ENVIRONMENT (ECAPE).
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/06/2026
Obligated Amount
$5.2M
75H70326F08022 / 75H70322D00001 - TASK ORDER NO. 22 COLUSA INDIAN COMMUNITY COUNCIL (CICC) QUARTERS HISTORICAL PROPERTY INVENTORY. SEE ATTACHMENT FOR DETAILS.
Delivery Order - 541330 Engineering Services
Contractor
CWE
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
03/06/2026
Obligated Amount
$27.9k
75N98026F00002 / HHSN316201500030W - PANAMERICA COMPUTERS INC:1108918 [26-000062] CYBER AI MISSIONS DEFENSE FEDERAL PRODUCTS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, 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
03/06/2026
Obligated Amount
$102.5k
75N98026F00033 / GS00F290CA - SERVICE ORGANIZATION CONTROLS (SOC) 1 TYPE 2 AUDIT OF NIH ERA SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
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
03/06/2026
Obligated Amount
$340.3k
75R60226F34042 / 75R60221A00026 - HSB114 C 7172. MEDICAL CASE REVIEWER VICP
BPA Call - 621111 Offices of Physicians
Contractor
SRIRAM MD SUBRAMARIAM (SRIRAM, SUBRAMARIAM, MD)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
03/06/2026
Obligated Amount
$3.8k
7571TE26F80008 / 47QTCA19D00CX - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ADOBE CREATIVE CLOUD LICENSES FOR THE OFFICE OF RESEARCH INTEGRITY (ORI).
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/06/2026
Obligated Amount
$24.2k

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Awarded Task Orders by Industry

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