Centers for Disease Control and Prevention Awarded Contracts | Federal Compass

Centers for Disease Control and Prevention Awarded Contracts

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75D30125D20470 - PEDIATRIC COVID VACCINES
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Moderna, Inc (MODERNA US, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/29/2025
Obligated Amount
$16.2k
75D30125D20473 - ADULT COVID VACCINES
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Moderna, Inc (MODERNA US, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/29/2025
Obligated Amount
$7.9k
75D30125D20474 - ADULT COVID VACCINES
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Pfizer, Inc (PFIZER INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/29/2025
Obligated Amount
$9.2k
75D30125D20469 - PEDIATRIC COVID VACCINES
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Sanofi (SANOFI PASTEUR INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/29/2025
Obligated Amount
$7.9k
75D30125D20471 - PEDIATRIC COVID VACCINES
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Pfizer, Inc (PFIZER INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/29/2025
Obligated Amount
$21.3k
75D30125D20472 - ADULT COVID VACCINES
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Sanofi (SANOFI PASTEUR INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/29/2025
Obligated Amount
$7.6k
75D30125P20459 - LABORATORY REAGENTS
Purchase Order - 621511 Medical Laboratories
Contractor
BIOANALYTICAL INSTRUMENTS INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/21/2025
Obligated Amount
$89.1k
75D30125P20464 - SHARED SPACE & SUPPORT SERVICES, SAN DIEGO
Purchase Order - 921190 Other General Government Support
Contractor
SAN DIEGO, COUNTY OF (COUNTY OF SAN DIEGO)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/19/2025
Obligated Amount
$134.1k
75D30125P20466 - LUMINEX SUPPLIES AND REAGENTS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Luminex Corp (LUMINEX CORP)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/15/2025
Obligated Amount
$38.2k
19TZ2025P0477 - SUPPLY AND INSTALLATION OF NEW AIR CONDITIONER UNITS
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
05/06/2025
Obligated Amount
$14.5k
47PE0225C0012 - THE PURPOSE OF THIS CONTRACT IS TO DESIGN, INSTALL, AND COMMISSION TWO ELECTRIC VEHICLE CHARGING STATIONS (EVSE) AT THE CDC WAREHOUSE LOCATED IN CHAMBLEE, GA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTERNATIONAL BUILDING GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/28/2025
Obligated Amount
$162.4k
75D30125P20456 - INTE SUPPLIES
Purchase Order - 621511 Medical Laboratories
Contractor
INTEGRA BIOSCIENCES CORP.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/28/2025
Obligated Amount
$11.2k
75D30125P00243 - THE PURPOSE OF THIS ORDER IS TO PROVIDE NECESSARY MAINTENANCE AND REPAIR SERVICES TO THE ZEISS LSM 800 AXIO OBSERVER 7 CONFOCAL MICROSCOPE SYSTEM AT CDC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/24/2025
Obligated Amount
$13.2k
19GE5025P0050 - CO2 INCUBATOR ON BEHALF OF LABORATORY BRANCH OF THE DIVISION OF GLOBAL HEALTH PROTECTION (DGHP), CDC-THAILAND
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
EPPENDORF (THAILAND) COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/23/2025
Obligated Amount
$25.8k
75D30125P20419 - METRO HEALTH EPIC COSMOS ACCESS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
METROHEALTH SYSTEM, THE
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/21/2025
Obligated Amount
$30k
75D30125P20463 - QIAGEN EQUIPMENT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/21/2025
Obligated Amount
$5.6k
75D30125P00240 - AMBRA SUITE ENTERPRISE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
LES SYSTEMES MEDICAUX INTELERAD INCORPOREE (INTELERAD MEDICAL SYSTEMS INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/17/2025
Obligated Amount
$9.5k
19CG5025P0380 - DT-CE: AIRTEL POSTPAID SERVICE FOR CDC: FEB AND MARCH25
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
04/15/2025
Obligated Amount
$15.7k
19HA7025P0426 - CDC- ACCESS HAITI INTERNET CONTRACT RENEWAL
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
04/14/2025
Obligated Amount
$26.9k
75D30125P20444 - SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Eppendorf Group (EPPENDORF NORTH AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/09/2025
Obligated Amount
$15.4k

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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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