Food and Drug Administration Awarded Contracts | Federal Compass

Food and Drug Administration Awarded Contracts

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1 - 20 of 24,944
75F40124C00048 - DIRECT 8(A) AWARD OF A 1-YEAR, LABOR-HOUR (LH) TYPE CONTRACT FOR STANDARDS EXPERTISE SUPPORT SERVICES FOR THE U.S. FOOD AND DRUG ADMINISTRATION (FDA), CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH), OFFICE OF STRATEGIC PARTNERSHIPS AND TECHNOLOGY
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
KAIVA STRATEGIES, 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
04/16/2024
Obligated Amount
$393.9k
47PM1124C0003 - UPGRADE BAS CONTROL SERVERS IN BUILDING 52-72
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CHEROENHAKA NOTTOWAY ENTERPRISES LLC (CHEROENHAKA NOTTOWAY ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
04/16/2024
Obligated Amount
$2M
75F40124C00030 - HUMAN FOOD INSPECTIONS (EGG ONLY) - PURDUE UNIVERSITY
Definitive Contract - 923120 Administration of Public Health Programs
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/16/2024
Obligated Amount
$254.8k
75F40124P00123 - PROCURE PREVENTATIVE MAINTENANCE AND SOFTWARE UPGRADE FOR XTH225ST X-RAY MACHINE PLUS FOUR (4) OPTION YEARS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Nikon (NIKON METROLOGY 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
04/16/2024
Obligated Amount
$24.5k
75F40124P00114 - INVERTED CONFOCAL LASER SCANNING MICROSCOPE SERVICE AGREEMENT
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»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/15/2024
Obligated Amount
$16.6k
75F40124D00015 - OCCUPATIONAL HEALTH SERVICES IDIQ
IDC - 621111 Offices of Physicians
Contractor
SERVEFED 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
04/12/2024
Obligated Amount
$3k
75F40124C00037 - EMOTIONAL INTELLIGENCE TRAINING WORKSHOP
Definitive Contract - 611430 Professional and Management Development Training
Contractor
PARRISH BUSINESS SERVICES 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
04/10/2024
Obligated Amount
$24k
75F40124P00064 - CVM-2024-121315-FULL-SERVICE MAINTENANCE AGREEMENT, BASE YEAR PLUS FOUR (4) OPTION YEARS, FOR AGILENT 7900 ICP-MS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP LLC (NEXUS 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
04/10/2024
Obligated Amount
$14.5k
75F40124P00110 - PREVENTATIVE MAINTENANCE AND QUALIFICATION SERVICE FOR PEAK SCIENTIFIC PRECISION HYDROGEN 200CC 100-230V GENERATOR PLUS THREE (3) OPTION YEARS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PEAK SCIENTIFIC INC. (PEAK SCIENTIFIC 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
04/08/2024
Obligated Amount
$9.8k
75F40124P00111 - DIRECT 8(A) AWARD OF A 2-YEAR, FFP-TYPE PURCHASE ORDER FOR ADMINISTRATIVE SUPPORT STAFF SERVICES TO SUPPORT THE U.S. FOOD AND DRUG ADMINISTRATION (FDA), CENTER FOR DRUG EVALUATION AND RESEARCH (CDER), OFFICE OF TRANSLATIONAL SCIENCES (OTS), OFFICE OF
Purchase Order - 561110 Office Administrative Services
Contractor
KAIVA STRATEGIES, 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
04/05/2024
Obligated Amount
$349k
75F40124D00013 - SECURITY INSTALLATION AND MAINTENANCE
IDC - 561621 Security Systems Services
Contractor
BIRDI SYSTEMS, 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
04/03/2024
Obligated Amount
$3k
75F40124D00016 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INFORMATION RESOURCES, INC (CIRCANA, 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
04/02/2024
Obligated Amount
$1k
75F40124P00100 - EASY PANEL SOFTWARE LICENSES.
Purchase Order - 541519 Other Computer Related Services
Contractor
UNIQUE TECHNOLOGY SYSTEMS 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
04/02/2024
Obligated Amount
$15k
75F40124P00104 - PREVENTIVE MAINTENANCE AND REPAIR SERVICE AGREEMENT FOR ANAEROBIC CHAMBER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANAEROBE SYSTEMS INC (ANAEROBE SYSTEMS)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/02/2024
Obligated Amount
$3.9k
75F40124K00016 - HARVARD SCHOOL EXECUTIVE EDUCATION
Purchase Order - 611710 Educational Support Services
Contractor
HARVARD COLLEGE, PRESIDENT & FELLOWS OF (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/02/2024
Obligated Amount
$10.6k
75F40124P00116 - PREVENTATIVE MAINTENANCE FOR DISHWASHERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
STERILELINK, INC. (STERILELINK, 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
04/01/2024
Obligated Amount
$21k
75F40124P00119 - LABORATORY GAS RENTAL AND GASES
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (LINDE GAS & EQUIPMENT 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
04/01/2024
Obligated Amount
$76.5k
75F40124P00118 - LONG-EVANS RATS
Purchase Order - 112990 All Other Animal Production
Contractor
ENVIGO RMS, LLC (ENVIGO RMS 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
03/29/2024
Obligated Amount
$29.1k
75F40124P00099 - LYOPHILIZATION RUBBER STOPPERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
APTARGROUP 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
03/29/2024
Obligated Amount
$26.8k
75F40124P00117 - PREVENTIVE MAINTENANCE SERVICE FOR THERMO ORBITRAP EXPLORIS 240 MS SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA 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
03/29/2024
Obligated Amount
$21k

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