Health and Human Services Awarded Contracts - veteran owned | Federal Compass

Health and Human Services Awarded Contracts - veteran owned

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75H71025P00094 - ANESTHESIOLOGY/CNRA
Purchase Order - 561320 Temporary Help Services
Contractor
MSI SYSTEMS CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/15/2024
Obligated Amount
$83.7k
75H71025P00059 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/06/2024
Obligated Amount
$100k
75N90025P00056 - LIFE TECHNOLOGIES CORPORATION:1107072 [25-000159]
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/30/2024
Obligated Amount
$34.8k
75N90025P00047 - QIAGEN INC:1110297 [25-000149]
Purchase Order - 325414 Biological Product
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/25/2024
Obligated Amount
$52.2k
75H70725P00019 - MEDICAL GAS SUPPLY AGREEMENT AT THE JICARILLA SERVICE UNIT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/21/2024
Obligated Amount
$5k
75H71025P00016 - NONPERSONAL - RADIOLOGIST
Purchase Order - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC (MEDICAL DOCTOR ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
10/21/2024
Obligated Amount
$68.3k
75H70725P00017 - OPTOMETRIST NON PERSONAL HEALTHCARE SERVICES AT MSU
Purchase Order - 621320 Offices of Optometrists
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/16/2024
Obligated Amount
$376.9k
75H70725P00008 - SECURITY GUARD NON PERSONAL SERVICES AT TPSU
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
ALWAYS PROFESSIONAL, INC. (ALWAYS PROFESSIONAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/09/2024
Obligated Amount
$94.6k
75H70424P00046 - HHS-IHS-HQE-OCPS-DNS/DAP: ONLINE NURSE TRAINING SERVICES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/27/2024
Obligated Amount
$123.5k
75H70424C00008 - HHS-IHS-HQE-ORAP/DAP. MEDICARE COST REPORTING SERVICES. BASE PERIOD.
Definitive Contract - 541219 Other Accounting Services
Contractor
DOUGLAS, SHEETS, AND STREMCHA, CPAS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
09/27/2024
Obligated Amount
$1.8M
75F40124P00417 - BIOMERIEUX VITAS KUBE INSTRUMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX 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
09/26/2024
Obligated Amount
$15.8k
75H70124C00048 - BLACKFEET HOSPITAL MECHANICAL SYSTEM REPAIR AND REFURBISHMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ASPHALT PLUS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
09/20/2024
Obligated Amount
$4.5M
75F40124P00458 - GAMMA COUNTER SERVICE AGREEMENT THAT INCLUDES A 12-MONTH BASE AND FOUR 12-MONTH OPTION PERIODS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LABLOGIC SYSTEMS INC (LABLOGIC 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
09/17/2024
Obligated Amount
$8.9k
75H71024P01534 - CSU FY 2024 EMERGENCY ROOM DEPARTMENT REGISTERED NURSES - PCN MC4814
Purchase Order - 561320 Temporary Help Services
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/17/2024
Obligated Amount
$27.1k
75H71024P01527 - PINON PEDS NP
Purchase Order - 561320 Temporary Help Services
Contractor
NATIVEARC, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2024
Obligated Amount
$75.6k
75H71024P01513 - CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5506
Purchase Order - 561320 Temporary Help Services
Contractor
WELLPATH MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/16/2024
Obligated Amount
$30.2k
75H71024P01504 - FY 2025 OPERATING ROOM SURGICAL TECHNICIANS - PCN MD5501
Purchase Order - 561320 Temporary Help Services
Contractor
ELLSWORTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$46.2k
75H71024P01510 - FY 2025 OPERATING ROOM SURGICAL TECHNICIANS ? PCN MD5504
Purchase Order - 561320 Temporary Help Services
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$46.5k
75H71024P01502 - CSU FY 2024 OPERATING ROOM REGISTERED NURSES - PCN MD5510
Purchase Order - 561320 Temporary Help Services
Contractor
ELLSWORTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/13/2024
Obligated Amount
$30k
75H71024P01448 - RADIOLOGY SERVICES
Purchase Order - 561320 Temporary Help Services
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
09/11/2024
Obligated Amount
$76.9k

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