Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have Health and Human Services contracts covered.

1 - 20 of 309,914
75N93024P00639 - AMNIS IMAGE STREAM MKII FLOW CYTOMETER INTERMEDIATE SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/17/2024
Obligated Amount
$26.6k
75N95C24P00052 - HU PB MONOCYTES, CRYO, 4X10E7 (2 VIALS), DONOR REQUEST - CMV NEGATIVE
Purchase Order - 325414 Biological Product
Contractor
STEMCELL TECHNOLOGIES INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
05/17/2024
Obligated Amount
$11.6k
75H71224P00100 - ENDEAVOUR LIGHT SYSTEM
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/17/2024
Obligated Amount
$15k
75D30124P18838 - FIXED WELL PLATES AND SLE PLATES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOTAGE, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/17/2024
Obligated Amount
$97.9k
75H71124P00250 - PM FOR 3D MAMMO UNIT AT LAWTON IH
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/17/2024
Obligated Amount
$59.5k
75N90024K00112 - 24-008956 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/17/2024
Obligated Amount
$27.6k
75N93024P00642 - ANTIGEN FREE FERRETS (AMBIS #2221626)
Purchase Order - 112990 All Other Animal Production
Contractor
TRIPLE F FARMS LLC (TRIPLE F FARMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/17/2024
Obligated Amount
$17.9k
75H70524P00041 - IAW ATTACHED TERMS AND CONDITIONS.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
MOHAWK NETWORKS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
05/17/2024
Obligated Amount
$232.4k
75N99024P00069 - PROVIDE QUALIFIED ELECTRICAL WORKER TRAINING TO CUP PERSONNEL - JW HOLMES
Purchase Order - 611430 Professional and Management Development Training
Contractor
ELECTRICAL SAFETY SPECIALISTS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
05/17/2024
Obligated Amount
$12.2k
75N95024P00262 - OMNITECH ELECTRONICS INC.:1293229 [24-002861]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OMNITECH ELECTRONICS INC. (OMNITECH ELECTRONICS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/17/2024
Obligated Amount
$19.9k
75H71224P00132 - UNICOR FURNITURE PRODUCT AND INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/17/2024
Obligated Amount
$385.3k
75N93024P00641 - ANNUAL MAINTENANCE/SERVICE ON JANUS G3 INSTRUMENT SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/17/2024
Obligated Amount
$21.8k
75N95024P00280 - LABVOICE, INC.:1458669 [24-003379]
Purchase Order - 541519 Other Computer Related Services
Contractor
LABVOICE, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/17/2024
Obligated Amount
$32k
75ACF124C00010 - FT BLISS SITE RESTORATION
Definitive Contract - 238910 Site Preparation Contractors
Contractor
GRACEN ENGINEERING & CONSTRUCTION INC
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
05/17/2024
Obligated Amount
$2.7M
47PM1124C0011 - CONSTRUCTION SERVICES FOR AN OPEN AREA CONVERSION TO A PRIVATE OFFICE AT THE WHITE OAK CAMPUS IN SILVER SPRING, MD.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CAPITOL UNITED SOLUTIONS INC. (CAPITOL UNITED SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
05/17/2024
Obligated Amount
$69.9k
75N91024P00425 - BUILDING 37 LIQUID NITROGEN BPA 263201500284B, DUNS # 042646877
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/17/2024
Obligated Amount
$12k
75N93024P00636 - PINNACLE SOFTWARE LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DATAWORKS DEVELOPMENT INC (DATAWORKS DEVELOPMENT, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/17/2024
Obligated Amount
$40.4k
75N93024P00640 - ONSITE TRAIING ON HAMILTON VANTAGE II LIQUID HANDLER INTEGRATED AUTOMATIVE SYSTEM SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Hamilton Technologies LLC (HAMILTON COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/17/2024
Obligated Amount
$18k
75F40124P00171 - UNLIMITED EMERGENCY REPAIR (ASCENT LEVEL) SERVICE CONTRACT ON A CARTERRA LSA SURFACE PLASMON RESONANCE (SPR) MACHINE, BASE + 3 OPTION YEARS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CARTERRA, INC. (CARTERRA INC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/17/2024
Obligated Amount
$31.5k
75H71024P00990 - CSU-2024 PHC FACILITY MAINT PRIORITY A FWASHINGTON IHS1493071 PREVENTATIVE MAINTENANCE SERVICES ELEVATOR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTEGRITY AND HONOR LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/17/2024
Obligated Amount
$15.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today