Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75H71025P00635 - NNMC_NON-PSC_ANESTHESIOLOGY_APN_PCN_3054-06
Purchase Order - 561320 Temporary Help Services
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2025
Obligated Amount
$384.8k
75H71025P00694 - X-RAY EQUIPMENT FOR DENTAL DEPARTMENT
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
SIRONA DENTAL, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/25/2025
Obligated Amount
$86.5k
75N93025P00943 - STEELCO RACK WASHER REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERILELINK, INC. (STERILELINK, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/25/2025
Obligated Amount
$18k
75N99025C00006 - EOI::IMPLEMENTING THE PRESIDENTS DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE (MARCH 19, 2025)::EOI BAG IN/BAG OUT AIR FILTER MAINTENANCE AND REPAIR SERVICES AT THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES IN RTP, NC.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONSULTECH ENVIRONMENTAL, LLC (CONSULTECH ENVIRONMENTAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/25/2025
Obligated Amount
$57.7k
75N93025D00002 - OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC)
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MITCHELL GROUP, INC. (THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/25/2025
Obligated Amount
$0.00
75N93025P00942 - REAGENTS AND ASSAY KITS
Purchase Order - 325414 Biological Product
Contractor
MESO SCALE DIAGNOSTICS, LLC (MESO SCALE DIAGNOSTICS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/25/2025
Obligated Amount
$30k
75H70925P00087 - BFSU RADIOLOGY_CT SCAN_HIGH VOLTAGE TANK REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/25/2025
Obligated Amount
$42.6k
75N92025P00182 - 25-008225
Purchase Order - 624229 Other Community Housing Services
Contractor
FRIENDS OF PATIENTS AT THE NIH, INC (FRIENDS OF PATIENTS AT THE NIH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/25/2025
Obligated Amount
$22.5k
75H71525D00003 - AWARD SFC SURVEY, ENGINEERING, AND INSPECTION
IDC - 541370 Surveying and Mapping
Contractor
H2H ASSOCIATES, LLC (H2H GEOSCIENCE ENGINEERING, PLLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
04/25/2025
Obligated Amount
$0.00
75H70725P00110 - TO PROVIDE A DENTAL AIR COMPRESSOR FOR THE DENTAL DEPARTMENT AT ZCCHC.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
NATIVEVET MATERIEL, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2025
Obligated Amount
$14k
75N92025P00180 - 25-008602
Purchase Order - 325414 Biological Product
Contractor
BIO SYNTHESIS INCORPORATED (BIO-SYNTHESIS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/24/2025
Obligated Amount
$10.6k
75N99025C00009 - C200688 - BUILDING 40 HUMIDIFICATION SYSTEM DEFICIENCIES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/24/2025
Obligated Amount
$312.1k
75H71222P00001 - CLOSE OUT AWARD AND ED-OBLIGATE REMAINING FUNDS
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/24/2025
Obligated Amount
$10.1k
75N92025P00167 - 25-008104
Purchase Order - 621511 Medical Laboratories
Contractor
GENOMIC TESTING COOPERATIVE LCA (GENOMIC TESTING COOPERATIVE, LCA)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/24/2025
Obligated Amount
$19.5k
75N93025P00940 - DFDISCOVER SOFTWARE LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DF/NET RESEARCH, INC. (DF/NET RESEARCH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/24/2025
Obligated Amount
$166.8k
75H70625P00196 - FACILITY BACKUP GENERATOR REPAIR, SISSETON SD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/24/2025
Obligated Amount
$22.6k
75N93025P00937 - NANOSTRING PANEL AND REAGENT KITS
Purchase Order - 325414 Biological Product
Contractor
BRUKER SPATIAL BIOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/24/2025
Obligated Amount
$14.2k
75N92025P00173 - 25-008510
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
YOUGOV AMERICA INC. (YOUGOV AMERICA INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/24/2025
Obligated Amount
$24.9k
75N92025P00178 - TWO UNINTERRUPTABLE POWER SUPPLY (UPS) UNITS IN SUPPORT FOR ONGOING RESEARCH EXPERIMENTS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
FRANEK TECHNOLOGIES INC (FRANEK TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/24/2025
Obligated Amount
$22.1k
75N95A25P00041 - CUSTOM AAV PREP IN USED FOR EXPERIMENT IN THE SPINAL CIRCUITS AND PLASTICITY LABORATORY.
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Neurological Disorders and Stroke
Effective date
04/24/2025
Obligated Amount
$9.7k

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Awarded Contracts by Industry

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