Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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1 - 20 of 305,996
75H70922P00022 - CSU ELEVATOR MONTHLY PM AND ANNUAL INSPECTION SERVICES BASE YEARBASE YEAR WITH FOUR OPTION YEARSTOTAL OBLIGATED AMOUNT: $13,793.60TOTAL AWARDED AMOUNT: $73,776.40
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KONE INC (KONE INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/01/2021
Obligated Amount
$13.8k
75H70922P00012 - CSU ELECTRICAL SERVICES FOR THE CSU AND GOVERNMENT QUARTERS, LODGE GRASS CLINIC, AND GOVERNMENT QUARTERSTOTAL OBLIGATED AMOUNT; $280,000.00TOTAL AWARDED AMOUNT: $280,000.00
Purchase Order - 221122 Electric Power Distribution
Contractor
BIG HORN COUNTY ELECTRIC COOPERATIVE INC (BIG HORN COUNTY ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/01/2021
Obligated Amount
$280k
75D30122P12901 - NATURAL GAS & ELECTRICITY SERVICES FOR SPOKANE, WA
Purchase Order - 221122 Electric Power Distribution
Contractor
AVISTA CORP (AVISTA CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/01/2021
Obligated Amount
$0k
75H70922P00001 - FBSU FY2022 UTILITIES PO FOR HAYS CLINICTOTAL OBLIGATED: $35,000.00
Purchase Order - 221122 Electric Power Distribution
Contractor
BIG FLAT ELECTRIC COOP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/01/2021
Obligated Amount
$35k
75H70922P00040 - BFSU SERVICE AGREEMENT FOR CEPHEID ANALYZER$18,500.00
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/01/2021
Obligated Amount
$18.5k
75H70922P00013 - CSU PRYOR CLINIC ELECTRICITY SERVICESTOTAL OBLIGATED AMOUNT: $25,000.00TOTAL AWARDED AMOUNT: $25,000.00
Purchase Order - 221122 Electric Power Distribution
Contractor
YELLOWSTONE VALLEY ELECTRIC COOPERATIVE INC. (YELLOWSTONE VALLEY ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/01/2021
Obligated Amount
$25k
75D30122P12735 - FY2022 SEWAGE SERVICE
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
SOUTH PARK TOWNSHIP SEWER AUTH
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/01/2021
Obligated Amount
$0k
75D30122C12904 - ELECTRICITY UTILITIY SERVICES FOR CINCINNATI FACILITIES
Definitive Contract - 221111 Hydroelectric Power Generation
Contractor
CINCINNATI GAS AND ELECTRIC COMPANY THE (DUKE ENERGY OHIO, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
10/01/2021
Obligated Amount
$0k
75H70922P00010 - CSU NATURAL GAS FOR THE CROW HOSPITAL, CROW AGENCY GOVERNMENT QUARTERS, AND PRYOR HEALTH CLINICTOTAL OBLIGATED AMOUNT: $40,000.00TOTAL AWARDED AMOUNT: $40,000.00
Purchase Order - 221210 Natural Gas Distribution
Contractor
COMMERCIAL ENERGY (COMMERCIAL ENERGY OF MONTANA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/01/2021
Obligated Amount
$40k
75F40121C00197 - SHIPPING AND RECEIVING/STOREROOM OPERATIONS
Definitive Contract - 561210 Facilities Support Services
Contractor
INFINISOURCE CONSULTING SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
09/30/2021
Obligated Amount
$1.1M
75N99020L00009 - CONTRACT MODIFICATION
Definitive Contract - 531120 Lessors of Nonresidential Buildings
Contractor
MARICOPA COUNTY OF (0701) (MARICOPA COUNTY SPECIAL HEALTH CARE DISTRICT)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
09/30/2021
Obligated Amount
$1.5k
47PK1521C0002 - REMOVAL OF FIBER CABLE FROM HHS OFFICES ON THE 9TH FLOOR OF THE FEDERAL COURTHOUSE AT 501 I STREET, SACRAMENTO CA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JL ENTERPRISE, LLC (JL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/30/2021
Obligated Amount
$2.3k
75N98021A00112 - HBCU DATABASEPERIOD OF PERFORMANCE 9/30/2021-9/29/2022, PLUS FOUR OPTION YEARS
BPA - 541512 Computer Systems Design Services
Contractor
CORETEK CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/30/2021
Obligated Amount
$523.2k
75A50121D00010 - MODIFICATION TO CORRECT THE PERIOD OF PERFORMANCE
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WEEMS DESIGN STUDIO, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
09/30/2021
Obligated Amount
$2M
75A50121D00013 - ASPR'S PROFESSIONAL STAFFING TECHNICAL AND MEDICAL SUPPORT - MULTIPLE AWARD TO THE FOLLOWING FOUR (4) CONTRACTORS:CONSTANT AND ASSOCIATES, INCWEEMS DESIGN STUDIO, INCCYBERPRO JV LLCJ&M GLOBAL SOLUTIONS LLC
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRYCE SPACE AND TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
09/30/2021
Obligated Amount
$3M
75A50121D00006 - IDIQ FOR ASPR AND COVID AWARD MEDAL SETS
IDC - 339910 Jewelry and Silverware Manufacturing
Contractor
KENNEDY INCORPORATED (KENNEDY, INCORPORATED)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
09/30/2021
Obligated Amount
$75k
75F40121P00627 - THE MISSION OF THE DIVISION OF TOXICOLOGY (DOT) IN THE OFFICE OF APPLIED RESEARCH AND SAFETY ASSESSMENT (OARSA), CENTER FOR FOOD SAFETY AND APPLIED NUTRITION (CFSAN) IS TO INTEGRATE AND APPLY MODERN TOXICOLOGICAL APPROACHES TO SUPPORT REGULATORY AND
Purchase Order - 621511 Medical Laboratories
Contractor
WUXI APPTEC (HONGKONG) LIMITED
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
09/30/2021
Obligated Amount
$25k
75A50121D00011 - ASPR'S PROFESSIONAL STAFFING TECHNICAL AND MEDICAL SUPPORT - MULTIPLE AWARD TO THE FOLLOWING FOUR (4) CONTRACTORS:CONSTANT AND ASSOCIATES, INCWEEMS DESIGN STUDIO, INCCYBERPRO JV LLCJ&M GLOBAL SOLUTIONS LLC
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CYBERPRO JV LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
09/30/2021
Obligated Amount
$124.7k
75N97021D00006 - LEATHER TEST SAMPLES FOR ONGOING CONSORTIA RESEARCH
IDC - 316110 Leather and Hide Tanning and Finishing
Contractor
PERGAMENA PARCHMENTS & LEATHERS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
09/30/2021
Obligated Amount
$25k
75A50121P00028 - SUBSCRIPTION TO PITCHBOOK SOFTWARE LICENSES - 3 FOR DRIVE AND 2 FOR OS
Purchase Order - 511210 Software Publishers
Contractor
PITCHBOOK DATA, INC (PITCHBOOK DATA, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
09/30/2021
Obligated Amount
$39k

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