Centers for Disease Control and Prevention Awarded Contracts | Federal Compass

Centers for Disease Control and Prevention Awarded Contracts

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75D30126P20835 - AJ ALLEGHENY MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AJ-ALLEGHENY SYSTEMS (AJ-ALLEGHENY SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/20/2026
Obligated Amount
$5.6k
75D30126P20762 - COURSERA USER LICENSE
Purchase Order - 611420 Computer Training
Contractor
COURSERA, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/20/2026
Obligated Amount
$73.2k
75D30126P20746 - GENEIOUS SW LICENSE
Purchase Order - 513210 Software Publishers
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/17/2026
Obligated Amount
$59k
75D30126P20815 - REVVITY SCICLONE/ZEPHYR PMA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/17/2026
Obligated Amount
$107.6k
75D30126P20813 - MAINTENANCE SERVICE PLAN FOR P/ACE MDQ PLUS SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/13/2026
Obligated Amount
$11k
75D30126P20809 - ISO/IEC 17025 ACCREDITATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/13/2026
Obligated Amount
$18.5k
75D30126P20754 - CDC AFM CASE CLASSIFICATION
Purchase Order - 541713 Research and Development in Nanotechnology
Contractor
University of Colorado (THE REGENTS OF THE UNIVERSITY OF COLORADO)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/12/2026
Obligated Amount
$133k
75D30126P20789 - SERVICE CONTRACT ANNUAL FEE - SENSITITRE
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (REMEL INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/12/2026
Obligated Amount
$10.7k
75D30126P20774 - SEER NPCR DATASET HOSTING MANAGEMENT IMS
Purchase Order - 541512 Computer Systems Design Services
Contractor
Information Management Services, Inc (INFORMATION MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/06/2026
Obligated Amount
$50.3k
75D30126P20796 - PREVENTATIVE MAINTENANCE FOR AGILENT FRAGMENT ANALYZER SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/05/2026
Obligated Amount
$27k
75D30126P20811 - CHARACTERIZATION OF RECYCLED POLYPROPYLENE PLASTIC PROPERTIES
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SMITHERS SCIENTIFIC SERVICES, INC. (SMITHERS MSE INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/05/2026
Obligated Amount
$6k
75D30126C20792 - ADVISORY COMMITTEE ON IMMUNIZATION PRACTICES SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHICKASAW FEDERAL HEALTH, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/30/2026
Obligated Amount
$3.5M
75D30126P20794 - SPARK HOLLAND MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPARK HOLLAND INC. (SPARK HOLLAND INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/30/2026
Obligated Amount
$138.2k
75D30126C20758 - MAINTENANCE OF AUTOMATED TEMPERATURE, CO2 AND HUMIDITY MONITORING FOR THE INFLUENZA DIVISION (ID) LABORATORIES
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED MONITORING METHODS LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/30/2026
Obligated Amount
$222.6k
19CG5026P0220 - DT-CE:AIRTEL POSTPAID SERVICE FOR CDC - FEB, MARCH, APR 2026
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
01/30/2026
Obligated Amount
$20.4k
75D30126P20812 - MAINTENANCE SERVICE AGREEMENT FOR BD BIOSCIENCES FLOW CYTOMETERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/30/2026
Obligated Amount
$139.1k
75D30126P20802 - NCHS DVS ENHANCEMENT, DEVELOPMENT, MAINTENANCE, AND INTEROPERABILITY OF NVSS, NDI AND FHIR SUB-SYSTEM SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
METAS SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/28/2026
Obligated Amount
$1.6M
75D30126C20779 - MALDI MAINTENANCE AGREEMENT
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/23/2026
Obligated Amount
$27.8k
75D30126P20759 - CDC VECTOR WEEK 2026 CONFERENCE AND EVENT SERVICES TO SUPPORT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
COLORADO STATE UNIVERSITY
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/21/2026
Obligated Amount
$32.6k
19GH1026P0189 - OPERATION OF CONFERENCE SPACE AND FACILITIES
Purchase Order - 532310 General Rental Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
01/20/2026
Obligated Amount
$46.9k

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Awarded Contracts within Centers for Disease Control and Prevention

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