Food and Drug Administration Awarded Contracts | Federal Compass

Food and Drug Administration Awarded Contracts

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75F40126P00004 - PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE CRYO-COOLER COMPONENTS OF A BRUKER BIOSPEC 47/40 MAGNETIC RESONANCE IMAGING (MRI) UNIT, BASE + 2 OPTION YEARS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/09/2026
Obligated Amount
$39.2k
75F40126D00004 - IDIQ SET-UP FOR IRRADIATED RODENT FEED
IDC - 311119 Other Animal Food Manufacturing
Contractor
ZEIGLER BROS., INC. (ZEIGLER BROS INC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/31/2025
Obligated Amount
$0.00
GS00F347CA - QUICK TURNAROUND SOCIAL SCIENCE RESEARCH SERVICES MULTIPLE AWARD BPA
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/18/2025
Obligated Amount
$0.00
GS00F354CA - QUICK TURNAROUND SOCIAL SCIENCE RESEARCH SERVICES MULTIPLE AWARD BPA
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/18/2025
Obligated Amount
$0.00
GS00F009DA - QUICK TURNAROUND SOCIAL SCIENCE RESEARCH SERVICES MULTIPLE AWARD BPA
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/18/2025
Obligated Amount
$0.00
GS00F348CA - QUICK TURNAROUND SOCIAL SCIENCE RESEARCH SERVICES MULTIPLE AWARD BPA
BPA - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/18/2025
Obligated Amount
$0.00
47QRAA20D001M - QUICK TURNAROUND SOCIAL SCIENCE RESEARCH SERVICES MULTIPLE AWARD BPA
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/18/2025
Obligated Amount
$0.00
GS07F180AA - QUICK TURNAROUND SOCIAL SCIENCE RESEARCH SERVICES MULTIPLE AWARD BPA
BPA - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/18/2025
Obligated Amount
$0.00
75F40126D00002 - AMERICAN SAMOA STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS IDIQ CONTRACT
IDC - 923120 Administration of Public Health Programs
Contractor
DEPARTMENT OF HEALTH
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/15/2025
Obligated Amount
$116.1k
75F40126C00008 - IT SERVICES: FDA ADVERSE EVENT MONITORING SYSTEM CAPABILITIES MODERNIZATION
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHICKASAW AEROSPACE, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/12/2025
Obligated Amount
$6.1M
223044423 - MQSA INSPECTIONS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, MISSISSIPPI STATE DEPARTMENT OF (MISSISSIPPI STATE DEPARTMENT OF HEALTH)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/10/2025
Obligated Amount
$90.6k
223044441 - INSPECTIONS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
SOUTH DAKOTA DEPARTMENT OF HEALTH
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/10/2025
Obligated Amount
$41.4k
75F40126P00003 - AUTOMATED EXTERNAL DEFIBRILLATORS MAINTENANCE AND SUPPORT
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/08/2025
Obligated Amount
$529.2k
75F40126P00002 - MRC JANITORIAL CONTRACT 1 12-MONTH BASE AND 4 12-MONTH OPTION PERIODS
Purchase Order - 561720 Janitorial Services
Contractor
CRICO ENTERPRISE, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/07/2025
Obligated Amount
$972.1k
75F40126C00002 - CDER/OBI DOCUMENT ROOM OPERATIONS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IVYHILL-ZAI, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/05/2025
Obligated Amount
$2.1M
223044447 - MQSA INSPECTIONS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, WASHINGTON STATE DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/04/2025
Obligated Amount
$103.1k
223044122 - INSPECTIONS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
AGRICULTURE AND CONSUMER SERVICES, VIRGINIA DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/04/2025
Obligated Amount
$130.9k
75F40126D00003 - CALIFORNIA - TOBACCO INSPECTIONS AND COMPLIANCE
IDC - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
11/25/2025
Obligated Amount
$1.9M
75F40126K00001 - WINDOWS 10 EXTENDED SECURITY SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
11/10/2025
Obligated Amount
$24.9k
47PC5226C0001 - TUNNEL WASHER DB PROJECT LOCATED AT BUILDING 52 AT THE FDA, WHITE OAK CAMPUS IN SILVER SPRING, MD.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CAPITOL UNITED SOLUTIONS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/27/2025
Obligated Amount
$934.5k

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