Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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1 - 20 of 308,525
75N93024P00439 - DATA ANALYTICS, BUSINESS ANALYSIS, AND BUSINESS INTELLIGENCE SERVICES. SERVICES INCLUDE SOFTWARE SUPPORT AND DASHBOARD DEVELOPMENT, MODERNIZATION OF ACQUISITION SYSTEMS, REPORTING AND DATA ANALYTICS CAPABILITIES, AS WELL AS DATA STUDIES.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MALBAIE SOLUTIONS INC (MALBAIE SOLUTIONS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/15/2024
Obligated Amount
$749k
75H71124P00164 - PHLEBOTOMIST
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/15/2024
Obligated Amount
$59.6k
75N95A24P00053 - 3-MONTH SERVICE CONTRACT FOR AURORA FLOW CYTOMETRY UNIT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CYTEK BIOSCIENCES INC (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Neurological Disorders and Stroke
Effective date
03/15/2024
Obligated Amount
$8.4k
75N95A24P00033 - MULTIPLEX ANALYSIS OF TISSUE STAINING
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MCKEE-ZAIDI PATHOLOGY INFORMATICS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Neurological Disorders and Stroke
Effective date
03/15/2024
Obligated Amount
$5k
75N91024P00239 - BASE PERIOD - SERVICE MAINTENANCE CONTRACT FOR A BECKMAN COULTER ECHO 525 HIGH VOLUME, RAPID ACOUSTIC LIQUID HANDLER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/15/2024
Obligated Amount
$26.1k
75N91024P00306 - THIS PURCHASE ORDER INCLUDES SERVICES TO TEST NO MORE THAN 13,000 SAMPLES THAT WERE PREVIOUSLY COLLECTED IN THE ANCHOR TRIAL USING THE MULTIPLEX SEROLOGY OF UP TO 41 ANTIGENS ASSAY AT THE GERMAN CANCER RESEARCH CENTER (DKFZ). THE GOVERNMENT WILL PROV
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DEUTSCHES KREBSFORSCHUNGSZENTRUM
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/15/2024
Obligated Amount
$507k
75N92024P00128 - 24-007949 THE NMR LABORATORY IN THE STRUCTURAL BIOPHYSICS SECTION OF BBC/NHLBI REQUIRES A CRYOGENIC HELIUM COMPRESSOR IN ORDER TO REPLACE THE BROKEN HELIUM COMPRESSOR DESIGNED FOR THE BRUKER 800MHZ NMR SPECTROMETER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
03/15/2024
Obligated Amount
$18.2k
75H71224C00005 - NON-PERSONAL MULTI SERVICES AT U&O
Definitive Contract - 621111 Offices of Physicians
Contractor
PRAIRIE BAND HEALTH SERVICES (PRAIRIE BAND HEALTH SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/15/2024
Obligated Amount
$6.1M
75N93024P00438 - RENEWAL MAINTENANCE SERVICES FOR PHILIPS IMAGINING EQUIPMENT AT THE INTEGRATED RESEARCH FACILITY (IRF) AT FORT DETRICK, MARYLAND. TEN (10) MONTH RENEWAL, AMBIS # 2203587.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/15/2024
Obligated Amount
$304.9k
75N99024P00052 - THIS PROJECT WILL ADDRESS RECOMMENDED CORRECTIVE ACTIONS TO IMPROVE THE SAFETY OF GRATE AREAS ACROSS NIH CAMPUSES, SPECIFICALLY THE NIH BETHESDA
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/15/2024
Obligated Amount
$53.9k
75N93024P00444 - PROCUREMENT OF A BASE PLUS FOUR (4) OPTION YEARS SERVICE PLAN LEVEL 2 FOR THE HITACHI HT-7800 (ASSET HT7800 6103-03) AND SU800 (ASSET SU8000 0101-03) ELECTRON MICROSCOPE SYSTEMS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/15/2024
Obligated Amount
$54.7k
75N93024P00448 - PROCURE A BASE PLUS 2 OPTION PERIODS MAINTENANCE AGREEMENT FOR LEICA MICROSCOPES AND LASERS (14 TOTAL INSTRUMENTS/COMPONENTS) FOR THE DIVISION OF INTRAMURAL RESEARCH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/15/2024
Obligated Amount
$306k
75N94024P00198 - NIDDK / PRISM GROUP ACADEMIC YEARLY SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
GRAPHPAD SOFTWARE INCORPORATED (GRAPHPAD SOFTWARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/15/2024
Obligated Amount
$56k
75FCMC24C0013 - CMS EBOOK DEVELOPMENT
Definitive Contract - 541430 Graphic Design Services
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
03/15/2024
Obligated Amount
$40k
75P00124P00032 - CONTINUOUS MONITORING TOOLS IS NEEDED TO MONITOR OFFICE OF NATIONAL COORDINATOR FOR HEALTH IT (ONC) WEBSITE WWW.HEALTHIT.GOV. ONC CONDUCTED RESEARCH ON VARIOUS TOOLS. DURING OUR RESEARCH WE FOUND A TOOL CALLED DATADOG. DATADOG ALLOWS US TO BE ABLE
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/15/2024
Obligated Amount
$36k
75P00124P00031 - DATA CENTER CHILLER 3 COMPRESSOR REPLACEMENT
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
5600 FISHERS LANE LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
03/14/2024
Obligated Amount
$21.8k
75H71124P00158 - GENERAL CLERK III SERVICES - OCAO PRC
Purchase Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/14/2024
Obligated Amount
$66k
75N95024P00185 - BECKMAN OPTIMA XPN90 ULTRACENTRIFUGE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/14/2024
Obligated Amount
$53.5k
75N99024A00006 - MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR GENERAL CONSTRUCTION PROJECTS & REPAIR SERVICES AT NIEHS, RTP NORTH CAROLINA
BPA - 236220 Commercial and Institutional Building Construction
Contractor
PREMIER DESIGN BUILDERS, INC (PREMIER DESIGN BUILDERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
03/14/2024
Obligated Amount
$0k
75N93024P00436 - AZENTA LIFE SCIENCE (AMBIS #2207425): FREEZERPRO SOFTWARE SUPPORT, GOLD ENTERPRISE, 21-49 USERS; POP 4/17/2024-4/16/2025
Purchase Order - 513210 Software Publishers
Contractor
AZENTA US INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/14/2024
Obligated Amount
$11.3k

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