Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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1 - 20 of 309,839
75D30124P18564 - ISEQ 100 SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/14/2024
Obligated Amount
$22.4k
75F40124P00131 - PILOT-SCALE HTST PASTEURIZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MICROTHERMICS 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
05/14/2024
Obligated Amount
$216.1k
75N90024P00346 - PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [24-006706]
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/14/2024
Obligated Amount
$30.4k
75N98024P01729 - FLYWHEEL DATA LLC:1323166 [24-003010]
Purchase Order - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
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
05/14/2024
Obligated Amount
$153k
75N90024P00265 - VWR INTERNATIONAL:1110027 [24-000584]
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/14/2024
Obligated Amount
$39.4k
75N98C24P00019 - EXOME VARIANT ANALYSES SOFTWARE. QIAGEN INC:1110297 [24-001469]
Purchase Order - 513210 Software Publishers
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Diabetes and Digestive and Kidney Diseases
Effective date
05/14/2024
Obligated Amount
$10.2k
75D30124P18965 - TRAINING COURSE: IGCE AND MARKET RESEARCH
Purchase Order - 611710 Educational Support Services
Contractor
BUSINESS MANAGEMENT RESEARCH A (BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/14/2024
Obligated Amount
$8.8k
75N94024P00271 - NIDDK / TRAINING - DRPH IN LEADERSHIP, ADVOCACY, AND EQUITY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND, THE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
05/14/2024
Obligated Amount
$10.9k
75N99024P00075 - SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE GROUNDS MAINTENANCE LABORERS TO AUGMENT THE NIH/RML ORF-DFOM. (SEE THE SCHEDULE)
Purchase Order - 541612 Human Resources Consulting Services
Contractor
A2Z PERSONNEL HAMILTON INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
05/14/2024
Obligated Amount
$24k
75H70624P00521 - DESKS, SISSETON SD
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/14/2024
Obligated Amount
$14.8k
75N98024P01778 - DRUGS AND BIO PRODUCTS
Purchase Order - 325414 Biological Product
Contractor
Illumina, Inc. (ILLUMINA, 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
05/14/2024
Obligated Amount
$29.3k
75H71224P00126 - UNICOR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/14/2024
Obligated Amount
$60k
75N90024P00294 - CHESAPEAKE SYSTEMS, INC.:1200888 [24-000099]
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CHESAPEAKE SYSTEMS INC. (CHESAPEAKE SYSTEMS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/14/2024
Obligated Amount
$163.3k
75N91024P00460 - MAINTENANCE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HAMAMATSU CORPORATION (HAMAMATSU CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/14/2024
Obligated Amount
$19.1k
75N92024P00148 - RESEARCH COORDINATOR SUPPORT SERVICES FOR NHLBI NOVEL STRUCTURAL HEART INTERVENTION PROTOCOLS.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Emory University (EMORY UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
05/14/2024
Obligated Amount
$77.7k
75N90024P00391 - ABBOTT QUARTERLY PM SERVICES ABBOTT C804779AND C804787
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/14/2024
Obligated Amount
$14.4k
75N98024P01559 - THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE MODULAR BATTERY REPLACEMENT SERVICE. ALL OTHER TERMS AND CONDITIONS ARE IN FULL FORCE AND EFFECT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
INNOVATIVE POWER LLC
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
05/14/2024
Obligated Amount
$17.6k
75N93024P00634 - ANNUAL SERVICE AGREEMENT FOR HPLC AND UPLC MALARIA ANALYZATION INSTRUMENTATION SYSTEMS IN LMIV
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/14/2024
Obligated Amount
$31k
75N98024P01780 - DOMINION AIR & MACHINERY CO.:1455784 [24-002295]
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DOMINION AIR & MACHINERY CO.
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
05/14/2024
Obligated Amount
$29.9k
75N94024P00286 - NICHD: SERVICES: MOUSE SSB (P.I17S) CONDITIONAL KNOCKIN PROJECT (ES) - C57BL/6N: SEVERABLE
Purchase Order - 325414 Biological Product
Contractor
CYAGEN BIOMODELS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
05/14/2024
Obligated Amount
$26.3k

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Awarded Contracts within Health and Human Services

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