Centers for Disease Control and Prevention Awarded Contracts | Federal Compass

Centers for Disease Control and Prevention Awarded Contracts

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75D30126P20740 - ANNUAL MAINTENANCE AND SUPPORT FOR OPENTEXT SOFTWARE AND KODAK SCANNER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUCOM, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/11/2025
Obligated Amount
$16.9k
75D30126P20734 - FT. COLLINS VETERINARY SERVICES
Purchase Order - 541940 Veterinary Services
Contractor
Colorado State University (COLORADO STATE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/05/2025
Obligated Amount
$85k
75D30126P20739 - RISK SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
LUMIVERO LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/02/2025
Obligated Amount
$2.4k
75D30126P20719 - GASES AND SUPPLIES TO FORT COLLINS, CO
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
UNITED STATES WELDING, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/21/2025
Obligated Amount
$9.3k
19CG5026P0064 - DT-CE:AIRTEL POSTPAID SERVICE FOR CDC - NOV AND DEC 2025
Purchase Order - 517810 All Other Telecommunications
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
10/30/2025
Obligated Amount
$13.6k
19JM3726P0050 - CDC - INTERNET SERVICE 40MB DIA KINGSTON OFFICE
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
CABLE AND WIRELESS JAMAICA LIMITED (CABLE & WIRELESS JAMAICA LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Jamaica
Effective date
10/20/2025
Obligated Amount
$31.1k
75D30126C20710 - WTCHP THIRD PARTY ADMINISTRATOR
Definitive Contract - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/17/2025
Obligated Amount
$27.9M
19CG5026P0054 - CDC: 6 RENTAL CARS FOR THE EBOLA TEAM IN KASAI
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
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
10/16/2025
Obligated Amount
$101.1k
75D30125C20701 - ROYBAL CAMPUS WINDOW AND FACADE REPAIRS
Definitive Contract - 238150 Glass and Glazing Contractors
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (TURNER CONSTRUCTION COMPANY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/30/2025
Obligated Amount
$6.9M
19MZ5025P1039 - CDC//PHOTOCOPY OF THE DGHP EMERGENCY PROGRAM
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
09/30/2025
Obligated Amount
$19.9k
191V1025C0016 - LR_25073_MAINTENANCE SERVICES CONTRACT FOR CP30 INCINERATOR
Definitive Contract - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
09/30/2025
Obligated Amount
$24.9k
75D30125P20683 - ONLINE MEDICAL EDUCATION SERVICES FROM FAMILY HEALTH CENTERS OF SAN DIEGO
Purchase Order - 611710 Educational Support Services
Contractor
FAMILY HEALTH CENTERS OF SAN DIEGO, INC. (FAMILY HEALTH CENTERS OF SAN DIEGO INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/29/2025
Obligated Amount
$268.3k
75D30125C20704 - UPGRADE 480V SWITCHGEAR CONTROLS, CHAMBLEE CAMPUS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MTNT CUSTODIAL SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/26/2025
Obligated Amount
$718.7k
75D30125C20641 - SERVICES TO PROVIDE A 9/11 SURVIVOR CLINICAL CENTER OF EXCELLENCE
Definitive Contract - 621498 All Other Outpatient Care Centers
Contractor
New York City Health & Hospitals Corp (NEW YORK CITY HEALTH AND HOSPITALS CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/26/2025
Obligated Amount
$27.8M
75D30125P20564 - WASTE BURIAL SITE SERVICES
Purchase Order - 562119 Other Waste Collection
Contractor
PHILOTECHNICS, LTD (NAC PHILOTECHNICS, LTD.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/26/2025
Obligated Amount
$133.2k
75D30125C20702 - INVESTIGATION OF THE ASSOCIATION BETWEEN VACCINATIONS AND AUTISM PREVALENCE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Rensselaer Polytechnic Institute (RENSSELAER POLYTECHNIC INSTITUTE)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/26/2025
Obligated Amount
$362.5k
75D30125P20703 - EOC AUDIO/VISUAL SYSTEM SOLUTION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AVTECH SERVICES, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/26/2025
Obligated Amount
$516.7k
75D30125P20667 - AGILENT CROSSLAB BRONZE SERVICE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/25/2025
Obligated Amount
$73.8k
75D30125D20646 - GENERAL CHEMISTRY LABORATORY TESTING IDIQ
IDC - 621511 Medical Laboratories
Contractor
REGENTS OF THE UNIVERSITY OF MINNESOTA
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/25/2025
Obligated Amount
$674.4k
75D30125C20689 - VACCINATION INFORMATION AND BARRIERS MIXED-METHODS PROJECT
Definitive Contract - 541910 Marketing Research and Public Opinion Polling
Contractor
HARRIS TELECOM LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/25/2025
Obligated Amount
$688k

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Awarded Contracts within Centers for Disease Control and Prevention

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Awarded Contracts by Industry

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