Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75N90025P00094 - 25-001224 BIOLEGEND INC REAGENTS AND KITS
Purchase Order - 325414 Biological Product
Contractor
PerkinElmer, Inc. (BIOLEGEND, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/20/2024
Obligated Amount
$14.9k
75A50125P00003 - INSTRUCTOR-LED COURSE FOCUSED ON THE REGULATORY, COMMERCIAL, AND SCIENTIFIC CONSIDERATIONS REQUIRED TO BRING A DRUG SUCCESSFULLY TO MARKET, BASED ON THE SOO LEARNING OBJECTIVES. CONTRACTOR WILL PERFORM IN-PERSON, INSTRUCTOR LED TRAINING ON THE TOPIC
Purchase Order - 611430 Professional and Management Development Training
Contractor
BIOTECH PRIMER INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
11/20/2024
Obligated Amount
$24.8k
75N90025P00098 - 25-000937 QIAGEN LLC QIA SYMPHONY DSP DNA MIDI KITS, FILTER TIPS AND SUPPLIES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/20/2024
Obligated Amount
$58.8k
75N93025P00111 - HYDROPAC PART OF AVIDITY SCIENCE (AMBIS #2247403) PREVENTATIVE MAINTENANCE AGREEMENT FOR HYDROPAC AWS 2500
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HYDROPAC, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$11.9k
75N93025P00114 - TRANSPLANT PATIENT HLA TYPING ASSESSMENT/DONOR SEARCH & IDENTIFICATION
Purchase Order - 541380 Testing Laboratories
Contractor
HILLIGOSS HEALTHCARE CONSULTING LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$19.5k
75N94025P00046 - NIDDK - COOK FOR PHOENIX EPIDEMIOLOGY AND CLINICAL RESEARCH BRANCH/OBESITY AND DIABETES CLINICAL RESEARCH SECTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
REVOLUTIONARY SOLUTIONS, LLC (REVOLUTIONARY SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
11/20/2024
Obligated Amount
$232.3k
75N90025P00102 - DOCUWARE SOFTWARE UPDATE/SUPPORT SERVICES
Purchase Order - 513210 Software Publishers
Contractor
DOCUWARE CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/20/2024
Obligated Amount
$25.2k
75N90025P00083 - 25-000009 CAREDX LAB SOLUTIONS INC ALLO SEQ TX 17 NEXT GENERATION SEQUENCING (NGS) REAGENT KITS
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
CAREDX LAB SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/20/2024
Obligated Amount
$279.1k
75H70725P00032 - PURCHASE ORDER FOR DIABETIC SUPPLIES FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2024
Obligated Amount
$32.4k
75N93025P00105 - CVENT EVENT MANAGEMENT REGISTRATIONS, ADDITIONAL NEED FOR EXISTING POP
Purchase Order - 611430 Professional and Management Development Training
Contractor
CVENT, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$24k
75N93025P00112 - VIAFLO LIQUID HANDLING SYSTEM CALIBRATION SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTEGRA BIOSCIENCES CORP.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$14.8k
75F40125P00008 - PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR A SCIEX TRIPLE QUAD 5500+ QTRAP HPLC/MS/MS SYSTEM AND AGILENT 1260 HPLC SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX 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
11/20/2024
Obligated Amount
$47.3k
75D30125P20368 - QUANTSTUDIO 7 PRO DX QPCR MAINTENANCE SERVICE CONTRACT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/20/2024
Obligated Amount
$8.4k
75N93025P00115 - ACD A BIOT-TECHNE BRAND (AMBIS #2249268)
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
ADVANCED CELL DIAGNOSTICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$11.1k
75N98025P00411 - AMER ASSN FOR ACCREDITATION OF LAB ANIMAL INTERNATIONAL - 2025 ANNUAL ACCREDITATION FEE
Purchase Order - 611430 Professional and Management Development Training
Contractor
ASSOCIATION FOR ASSESMENT & ACCREDITATION OF LABORATORY ANIMAL CARE INTERNATIONAL (AAALAC INTERNATIONAL)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/20/2024
Obligated Amount
$40.2k
75N92025P00014 - FLUENT 280 ROBOT SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/19/2024
Obligated Amount
$41.1k
75N90025P00093 - HERA VIOS PREVENTATIVE MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/19/2024
Obligated Amount
$82.1k
75H70725P00033 - TPSU X-RAY EQUIPMENT PMA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/19/2024
Obligated Amount
$10.5k
75N98025P00239 - CODY COMPUTER SERVICES INC:1106888 [25-000375]
Purchase Order - 513210 Software Publishers
Contractor
CODY COMPUTER SERVICES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/19/2024
Obligated Amount
$45.9k
75N96025P00009 - THE CONTRACTOR SHALL PROVIDE SCIENTIFIC MULTIMEDIA SUPPORT SERVICES IN ACCORDANCE WITH PWS.
Purchase Order - 541430 Graphic Design Services
Contractor
IMAGE ASSOCIATES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
11/19/2024
Obligated Amount
$1.5M

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Awarded Contracts within Health and Human Services

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Awarded Contracts by Industry

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