Centers for Disease Control and Prevention Awarded Contracts - Total Small Business | Federal Compass

Centers for Disease Control and Prevention Awarded Contracts - Total Small Business

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1 - 20 of 117
75D30122P15092 - PHARMACEUTICAL, CABENUVA SINGLE DOSE VIAL KITS
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
GLOBAL MEDICAL SERVICES LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/28/2022
Obligated Amount
$66.2k
75D30122P13942 - HOLOGIC ASSAY KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Hologic, Inc. (GEN-PROBE INCORPORATED)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/12/2022
Obligated Amount
$70k
75D30121P12847 - QUARANTINE STATION ISOLATION ROOM CERTIFICATION
Purchase Order - 541350 Building Inspection Services
Contractor
YELLOW BRIDGE LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/23/2021
Obligated Amount
$119.7k
75D30121P12569 - AUTOMATED TEMPERATURE AND DATA MONITORING SYSTEM
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
PARAGON ROBOTICS, L.L.C.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/01/2021
Obligated Amount
$60k
75D30121P11890 - CDC SOUTHERN CROSSROADS INTERNET2 - FY22
Purchase Order - 517919 All Other Telecommunications
Contractor
SOUTHERN LIGHT RAIL INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/28/2021
Obligated Amount
$72.4k
75D30121P10637 - NEW KALTURA MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
STONS INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/30/2021
Obligated Amount
$147.2k
75D30120P10000 - TRANSLATION SERVICES - SPANISH-LANGUAGE TOOLBOX TALKS FOR CONSTRUCTION WORKERS
Purchase Order - 541613 Marketing Consulting Services
Contractor
CAMBRIDGE PARTNERS & ASSOCIATES CORP., THE
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/23/2020
Obligated Amount
$49.9k
75D30120C09658 - EVALUATION OF DEMONSTRATION PROJECT FOR UPTAKE OF SELF-TEST KITS
Definitive Contract - 621511 Medical Laboratories
Contractor
Insignia Federal Group, LLC (INSIGNIA FEDERAL GROUP, LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/31/2020
Obligated Amount
$4.8M
75D30120P07901 - PURCHASE OF YF MACELISA KITS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
American Type Culture Collection (AMERICAN TYPE CULTURE COLLECTION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/22/2020
Obligated Amount
$86.4k
75D30120P07152 - LAB SUPPLIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/19/2019
Obligated Amount
$102k
75D30119P06436 - DENTAL IPC
Purchase Order - 813920 Professional Organizations
Contractor
OSAP FOUNDATION, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/27/2019
Obligated Amount
$52.2k
75D30119P05558 - COLLECTION TOOLS FOR MESOTHELIOMA REGISTRY STUDY
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/12/2019
Obligated Amount
$85k
75D30119C05429 - LABORATORY DECONTAMINATION
Definitive Contract - 541380 Testing Laboratories
Contractor
SAFETY PLUS LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/22/2019
Obligated Amount
$1.3M
75D30119P05243 - OIL&GAS VR TRAINING PROTOTYPE.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VECTRE LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/12/2019
Obligated Amount
$72.5k
75D30119P04911 - GAINING NHANES RESPONDENT COOPERATION
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
BEHAVIORAL INSIGHTS (US) INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/03/2019
Obligated Amount
$720.3k
75D30119P04751 - TIME SQUARE OUTDOOR ADVERTISING
Purchase Order - 541850 Indoor and Outdoor Display Advertising
Contractor
NEUTRON MEDIA INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/03/2019
Obligated Amount
$185k
75D30119D04019 - MEDICAL SERVICES NIOSH MORGANTOWN, WV
IDC - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
APPLE OCCUPATIONAL MEDICAL SERVICES LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/23/2019
Obligated Amount
$251.7k
75D30119P03874 - LABORATORY EQUIPMENT SERVICE MAINTENANCE AGREEMENT - ARTISAN LINK PRO SPECIAL STAINS SYSTEM
Purchase Order - 811219 Other 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
12/26/2018
Obligated Amount
$37.2k
75D30119P03895 - LABORATORY EQUIPMENT SERVICE MAINTENANCE AGREEMENT - MISEQ SILVER SUPPORT PLAN
Purchase Order - 811219 Other 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
12/26/2018
Obligated Amount
$36.7k
75D30119P03721 - LABORATORY EQUIPMENT MAINTENANCE SERVICES AGREEMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/11/2018
Obligated Amount
$125k

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Awarded Contracts within Centers for Disease Control and Prevention

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