Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75D30126C20875 - NCEZID - DHQP SCIENTIFIC AND PROFESSIONAL AND TECHNICAL SUPPORT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GOLDBELT PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/03/2026
Obligated Amount
$2.3M
75H70626P00075 - ALARIS PUMPS FIRM-FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE ACCORDING TO THE ATTACHED SOW & SPECIFICATIONS DOCUMENT FOR THE IHS WAGNER HOSPITAL. EQUIPMENT, SUPPLIES AND ACCESSORIES.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALKO ENTERPRISES, INC. (ALKO ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$41.3k
75F40126P00023 - AUTOMATED CALL DISTRIBUTION GENESYS SOFTWARE LICENSES RENEWAL.
Purchase Order - 541519 Other Computer Related Services
Contractor
AEI INTERNATIONAL, LLC (CONNECT CENTRIC, LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/03/2026
Obligated Amount
$520.5k
75D30126P20962 - PREVENTATIVE MAINTENANCE SERVICE FOR BIOQUELL QUBE M-2 SYSTEM
Purchase Order - 541380 Testing Laboratories
Contractor
ECOLAB INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/03/2026
Obligated Amount
$9.9k
75D30126C20784 - DLS ADMINISTRATIVE AND PROGRAMMATIC SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/03/2026
Obligated Amount
$1.1M
75H70626P00101 - PICCOLO XPRESS CHEMISTRY ANALYZER - FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR PICCOLO XPRESS CHEMISTRY ANALYZER FOR THE WAGNER IHS HOSPITAL POP AWARD OF PO FOR DELIVERY IN 30 DAYS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$19.4k
75D30126P20944 - MESA LABS VIEWPOINT PRO SENSOR/ HUMIDITY KIT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MESA LABORATORIES INC. (MESA LABORATORIES INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/03/2026
Obligated Amount
$17.5k
75D30126P20763 - CONTACT ANGLE ANALYSIS
Purchase Order - 541330 Engineering Services
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORP)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/03/2026
Obligated Amount
$4.6k
75H70626P00099 - STOREROOM SUPPLIES, SISSETON SD
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$22.5k
75D30126C20881 - PHIAT IT GOVERNANCE & SUPPORT SERVICES FOR NCEH/ATSDR ASSETS
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
PCI GUIDEHOUSE JV LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/03/2026
Obligated Amount
$3.1M
75H71026P00273 - CEPHEID XPERT XPRESS COV-2/FLU/RSV PLUS TEST KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/02/2026
Obligated Amount
$54.4k
75D30126C20830 - NEWBORN SCREENING LAB SUPPORT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/02/2026
Obligated Amount
$1.5M
75N98026P00218 - IMARIS MICROSCOPY IMAGE ANALYSIS SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE AND TECHNICAL SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ANDOR TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/02/2026
Obligated Amount
$27.5k
75D30126P20945 - CDD VAULT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
COLLABORATIVE DRUG DISCOVERY, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/02/2026
Obligated Amount
$5.9k
75H70326P00009 - THE INDIAN HEALTH SERVICE, CALIFORNIA AREA OFFICE INTENDS TO ISSUE A REQUEST FOR QUOTATION (RFQ) UNDER FAR PART 12 FOR COMMERCIAL SERVICES TO PROVIDE FLOOD MITIGATION AND LANDSCAPE MAINTENANCE SERVICES AT THE SACRED OAKS HEALING CENTER LOCATED IN DAV
Purchase Order - 561730 Landscaping Services
Contractor
SZ LANDSCAPE SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
04/02/2026
Obligated Amount
$117k
75N98026P00217 - THIS ACQUISITION IS FOR A FIRM-FIXED-PRICE PURCHASE ORDER FOR PREVENTATIVE MAINTENANCE, REPAIR SERVICES, SOFTWARE UPDATES, AND REPLACEMENT PARTS FOR THE NATIONAL INSTITUTE ON AGING'S ZEISS LSM 980 AND CELLDISCOVERER 7 MICROSCOPE SYSTEMS. THE PER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/02/2026
Obligated Amount
$73.4k
75N98026P00162 - DEPUY SYNTHES SALES INC:1247062 [26-001683]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DEPUY SYNTHES SALES INC (DEPUY SYNTHES SALES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/02/2026
Obligated Amount
$150k
75N98026P00199 - BASE YEAR (2026) OF A 5-YEAR (2026-2030, BASE YEAR PLUS FOUR OPTION YEARS) OF IDIQ CONTRACT WITH BD BIOSCIENCES. BD BIOSCIENCES - CLONTECH:1109645 [26-002633]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/02/2026
Obligated Amount
$293k
75D30126P20972 - ELECTRIC AND GAS SERVICES - SPOKANE CAMPUS
Purchase Order - 221122 Electric Power Distribution
Contractor
AVISTA CORPORATION
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/02/2026
Obligated Amount
$148.6k
75N98026P00200 - PREVENTATIVE MAINTENANCE MICRO PET/CT IMAGING SCANNER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MR SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/01/2026
Obligated Amount
$73.8k

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