Centers for Disease Control and Prevention Awarded Contracts | Federal Compass

Centers for Disease Control and Prevention Awarded Contracts

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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
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
75D30126P20738 - CAPILLARYS 3 DBS INSTRUMENT SERVICE AND MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SEBIA, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/16/2026
Obligated Amount
$17.6k
75D30126P20777 - BRUKER TIMSTOF NANO MAINTENANCE SERVICE AGREEMENT
Purchase Order - 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
01/16/2026
Obligated Amount
$60k
19MZ5026P0143 - CDC//CONTRACT SERVICES FOR PROGRAM IMPLEMENTATIONS TEAM LEAD
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
01/15/2026
Obligated Amount
$40.2k
75D30126P20761 - MAINTENANCE AND SUPPORT SERVICES FOR THE UNICOM INTELLIGENCE SUITE COTS SOFTWARE SUPPORTING PRAMS PIDS
Purchase Order - 513210 Software Publishers
Contractor
Unicom Global (UNICOM SYSTEMS INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/15/2026
Obligated Amount
$89.4k
19MZ5026P0144 - CDC//CONTRACT SERVICES FOR ERIKA ROSSETTO FIELD EPIDEMIOLOGY
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
01/15/2026
Obligated Amount
$59.1k
75D30126C20711 - MANAGEMNET CONSULTATION & TECHNICAL SUPPORT SERVICES ARISE
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EAGLE GLOBAL SCIENTIFIC LLC (EAGLE GLOBAL SCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/15/2026
Obligated Amount
$127k
19MZ5026P0145 - CDC//CONTRACT SERVICE FOR A SENIOR EPIDEMIOLOGY ADVISOR
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
01/15/2026
Obligated Amount
$72.9k
75D30126P20750 - EQUIPMENT 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
01/14/2026
Obligated Amount
$10k
19VM3026P0082 - HANOICDC-INTERNET LEASED LINE 80MBPS -03.2026-02.2027
Purchase Order - 517121 Telecommunications Resellers
Contractor
NETNAM CORPORATION (NET NAM., CORP)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
01/12/2026
Obligated Amount
$14.6k
75D30126P20770 - VIEWPOINT CLOUD SOFTWARE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MESA LABORATORIES INC. (MESA LABORATORIES INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/12/2026
Obligated Amount
$21.8k
75D30126C20715 - NCEH/ATSDR OPERATIONAL SUPPORT
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
01/06/2026
Obligated Amount
$1.8M
75D30126P20766 - MECHDYNE MAINTENANCE
Purchase Order - 541512 Computer Systems Design Services
Contractor
MECHDYNE CORPORATION
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/31/2025
Obligated Amount
$35.1k
75D30126P20767 - VICON SOFTEAWARE MAINTENANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VICON MOTION SYSTEMS, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/31/2025
Obligated Amount
$6.8k

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Awarded Contracts within Centers for Disease Control and Prevention

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