Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75N92026P00038 - 26-001922
Purchase Order - 541940 Veterinary Services
Contractor
Charles River Laboratories (CHARLES RIVER LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
01/09/2026
Obligated Amount
$22.7k
75H71026P00070 - NPSC NNMC ED RN PCN: 3048-42
Purchase Order - 561320 Temporary Help Services
Contractor
CREEK HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/09/2026
Obligated Amount
$104k
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
75H71026P00071 - NPSC NNMC ED RN PCN: 3048-40
Purchase Order - 561320 Temporary Help Services
Contractor
CREEK HEALTHCARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/09/2026
Obligated Amount
$104k
75N92026P00041 - SOFTWARE LICENSE & WARRANTY FOR OXFORD NANOPORE PROMETHION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
01/09/2026
Obligated Amount
$35k
75N90026P00020 - REAGENTS LIFE TECHNOLOGIES CORPORATION:1107072 [26-000661]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/08/2026
Obligated Amount
$46.7k
75H70926P00011 - FBSU: DENTAL ASSISTANT SERVICES PERIOD OF PERFORMANCE: 11/01/2025 - 01/31/2026
Purchase Order - 561320 Temporary Help Services
Contractor
AB Staffing Solutions, LLC (AB STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/08/2026
Obligated Amount
$93.6k
75N90026P00045 - STEMCELL TECHNOLOGIES INC:1109892 [26-000433]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STEMCELL TECHNOLOGIES INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/08/2026
Obligated Amount
$48.5k
75N90026P00047 - PHILIPS HEALTHCARE INFORMATICS, INC.:1168787 [26-001010]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Philips (PHILIPS HEALTHCARE INFORMATICS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/08/2026
Obligated Amount
$26.2k
75H70726P00028 - PO FOR SATELLITE INTERNET SERVICES AT JICARILLA SERVICE UNIT.
Purchase Order - 517410 Satellite Telecommunications
Contractor
ENERSTAR RENTALS AND SERVICES LTD
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/08/2026
Obligated Amount
$5.6k
75H70926P00030 - BFSU: BRIDGE CONTRACT FOR NEPHROLOGY PROVIDER STAFFING SERVICES POP: 01/01-06/30/2026
Purchase Order - 621111 Offices of Physicians
Contractor
GREAT FALLS NEPHROLOGY ASSOCIATES P.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/06/2026
Obligated Amount
$54k
75N90026P00041 - F-18 FDOPA CASSETTES AND CHEMICAL KITS FROM IPHARMASUPPORTS LLC:1307679 [26-000698]
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
IPHARMASUPPORTS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/06/2026
Obligated Amount
$19.8k
75N94026P00101 - NICHD - WARRANTY/PREVENTATIVE MAINTENANCE COVERAGE FOR MULTIPHOTON MICROSCOPE EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
THORLABS, INC. (THORLABS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/06/2026
Obligated Amount
$10.6k
75N98C26P00008 - NECESSARY PM SERVICE CONTRACT FOR ESSENTIAL LABORATORY EQUIPMENT (ABI 3500XL GENETIC ANALYZER).
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Diabetes and Digestive and Kidney Diseases
Effective date
01/06/2026
Obligated Amount
$17.6k
75D30126C20715 - NCEH/ATSDR OPERATIONAL SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHICKASAW FEDERAL HEALTH, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/06/2026
Obligated Amount
$1.8M
75H70626P00057 - PROVIDE VARIOUS TONER CARTRIDGES FOR ROSEBUD IHS ROSEBUD, SD
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/06/2026
Obligated Amount
$15.6k
75N90026K00011 - 26-001591 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1337
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/06/2026
Obligated Amount
$33.7k
75P00226P00004 - JAPANESE ENCEPHALITIS VACCINE TO PROTECT STATE DEPARTMENT PERSONNEL AND THEIR FAMILIES.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Valneva (VALNEVA USA, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
01/06/2026
Obligated Amount
$0.00
75H70526P00011 - ANNUAL SERVICE AND INSPECTIONS OF BACK GENERATORS
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
MODERN POWER SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
01/06/2026
Obligated Amount
$12.2k
75H71126P00016 - CONTRACTOR SHALL FURNISH AND INSTALL A SEWER SERVICE LINE FOR S. HUNT SR#6863 IN OKEMAH, OK (OKFUSKEE CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
01/06/2026
Obligated Amount
$9.1k

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Awarded Contracts within Health and Human Services

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Awarded Contracts by Industry

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