Centers for Disease Control and Prevention Awarded Contracts | Federal Compass

Centers for Disease Control and Prevention Awarded Contracts

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75D30126C20899 - TECAN EQUIPMENT MAINTENANCE AGREEMENT
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/11/2026
Obligated Amount
$213.6k
75D30126P20911 - SHAREFILE ANNUAL MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
PROFESSIONAL INFORMATION SYSTEMS INC (PROFESSIONAL INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/11/2026
Obligated Amount
$273k
75D30126P20742 - XRAY TECH SUPPORT
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
CARSON STAFFING SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/09/2026
Obligated Amount
$15.9k
75D30126P20877 - PRINTER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/08/2026
Obligated Amount
$8.5k
75D30126P20764 - LAB EQUIPMENT MAINTENANCE SERVICE
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
TX BIO LC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/06/2026
Obligated Amount
$45k
75D30126P20800 - MAINTENANCE AGREEMENT FOR EQUIPMENT MAINTENANCE AND CUSTOMER SUPPORT.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/06/2026
Obligated Amount
$36.1k
75D30126C20827 - THIS REQUIREMEMENT IS FOR THE UPGRADE OF THE FUEL TRANSFER CONTROL SYSTEMS AT THE ROYBAL CDC CAMPUS.
Definitive Contract - 236210 Industrial Building Construction
Contractor
RELIANCE TEAM JOINT VENTURE 2 LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/05/2026
Obligated Amount
$2.4M
75D30126C20891 - THE REPAIR AND REPLACEMENT OF THE SIGNAGE ON THE ROYBAL CAMPUS.
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
HENRY GRAPHICS, INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/05/2026
Obligated Amount
$28.1k
75D30126P20718 - PARAMETER MAINTENANCE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
PARAMETER GENERATION AND CONTROL, INCORPORATED
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/04/2026
Obligated Amount
$27.2k
75D30126C20873 - EMORY EMERGENCY SERVICES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Emory University (EMORY UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/03/2026
Obligated Amount
$1.8M
75D30126C20855 - SCIENTIFIC SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BEVERA SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/02/2026
Obligated Amount
$239.9k
75D30126C20823 - MICROSOFT 365 AND POWER PLATFORM SUPPORT, CYBERSECURITY, AND PRIVACY
Definitive Contract - 541512 Computer Systems Design Services
Contractor
TANAQ MANAGEMENT SERVICES LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/02/2026
Obligated Amount
$1.8M
75D30126P20878 - PITTSBURGH NATURAL GAS DISTRIBUTION
Purchase Order - 221210 Natural Gas Distribution
Contractor
COLUMBIA GAS OF PENNSYLVANIA, INC. (COLUMBIA GAS OF PENNSYLVANIA INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/02/2026
Obligated Amount
$470k
75D30126P20810 - CHARACTERIZATION OF RECYCLED POLYETHYLENE TEREPHTHALATE (PET) PLASTIC PROPERTIES
Purchase Order - 541380 Testing Laboratories
Contractor
SMITHERS SCIENTIFIC SERVICES, INC. (SMITHERS MSE INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/28/2026
Obligated Amount
$10.9k
19A05026P0184 - INTERNET ANNUAL CONTRACT RENEWAL
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 Angola
Effective date
02/27/2026
Obligated Amount
$21k
75D30126P20867 - GMP INFLUENZA A PRIMER KIT
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BIOSEARCH TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/26/2026
Obligated Amount
$40.4k
75D30126P20856 - SUPPORT SERVICES FOR DFSE AND THE NIOSH INDUSTRY AND OCCUPATION CODING SYSTEM
Purchase Order - 561110 Office Administrative Services
Contractor
GANT GLOBAL SERVICES (GGS), INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/26/2026
Obligated Amount
$425.6k
75D30126P20829 - LABORATORY EQUIPMENT MAINTENANCE - SOLE SOURCE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/26/2026
Obligated Amount
$60.4k
75D30126P20806 - NEXTSEQ MAINTENANCE AGREEMENT
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
02/25/2026
Obligated Amount
$57.4k
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

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Awarded Contracts within Centers for Disease Control and Prevention

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