Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75H70426P00001 - ELECTRONIC LAB REPORTING SERVICES THAT SUPPORT THE IHS RESOURCE PATIENT MANAGEMENT SYSTEM ELECTRONIC HEALTH RECORD (RPMS EHR) ELECTRONIC LAB REPORTING (AIMS)
Purchase Order - 813920 Professional Organizations
Contractor
THE ASSOCIATION OF PUBLIC HEAL (ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE))
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
12/09/2025
Obligated Amount
$50.4k
75H70926P00023 - FPSU CEPHEID SERVICE AGREEMENT BASE +4
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/09/2025
Obligated Amount
$5.7k
75H71126P00004 - IT - LEASE OF TWENTY-ONE (21) COPIERS TO INCLUDE LEASE, MAINTENANCE, AND OVERAGES AT THE PAWNEE INDIAN HEALTH CENTER.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TRIBAL TECH INNOVATIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/09/2025
Obligated Amount
$49.9k
75N90026P00016 - INFOR.-LAWSON SOFTWARE AS A SERVICE CLOUD BASED INVENTORY MANAGEMENT SOLUTION FROM INFOR (US) INC:1222017 [26-000003]
Purchase Order - 513210 Software Publishers
Contractor
INFOR GLOBAL SOLUTIONS, INC. (INFOR (US), LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/08/2025
Obligated Amount
$279.5k
75N92026P00018 - ALCAMI CAROLINAS CORPORATION:1360236 [26-000076]
Purchase Order - 541380 Testing Laboratories
Contractor
ALCAMI CAROLINAS CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
12/08/2025
Obligated Amount
$60k
75N90026P00010 - HOPKINS JOHNS HOSP:1107661 [26-000696] PATIENT HOSPITALIZATION
Purchase Order - 622310 Specialty (except Psychiatric and Substance Abuse) Hospitals
Contractor
Johns Hopkins Health System (THE JOHNS HOPKINS HOSPITAL)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/08/2025
Obligated Amount
$69.1k
75H70126C00003 - PIMC PHARMACY, ATS & STANDPIPE (PROJECT #PH23PH06H6)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JEVED CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$2.4M
75H70126P00002 - YAKAMA BAS UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CRESCO CONSULT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$41.8k
75H70126C00005 - THE GOAL OF THIS PROJECT IS TO UPGRADE THE LIGHTING FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SOUTH DAKOTA. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION REQUIRED TO ACCOMPLISH T
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HARDY RUSSELL (HARDY ENTERPRISES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$990k
75H71126P00012 - UNINTERRUPTABLE POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/08/2025
Obligated Amount
$19.2k
75F40126P00003 - AUTOMATED EXTERNAL DEFIBRILLATORS MAINTENANCE AND SUPPORT
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE 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
12/08/2025
Obligated Amount
$529.2k
75F40126P00002 - MRC JANITORIAL CONTRACT 1 12-MONTH BASE AND 4 12-MONTH OPTION PERIODS
Purchase Order - 561720 Janitorial Services
Contractor
CRICO ENTERPRISE, 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
12/07/2025
Obligated Amount
$972.1k
75040121D00001 - DELIVERY ORDER FOR LAW ENFORCEMENT EQUIPMENT
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SENECA GLOBAL SERVICES, LLC (SENECA GLOBAL SERVICES LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»OFS - Office of Inspector General
Effective date
12/05/2025
Obligated Amount
$0.00
75D30126P20734 - FT. COLLINS VETERINARY SERVICES
Purchase Order - 541940 Veterinary Services
Contractor
Colorado State University (COLORADO STATE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/05/2025
Obligated Amount
$85k
75H71021P01235 - HAZARDOUS/INFECTIOUS WASTE COLLECTION***EVS DEPARTMENT
Purchase Order - 562112 Hazardous Waste Collection
Contractor
TRILOGY MEDWASTE SOUTHEAST, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/05/2025
Obligated Amount
$2.6k
75H70626P00042 - REGISTERED NURSING SERVICES FOR THE OUTPATIENT DEPARTMENT AT CHEYENNE RIVER HEALTH CENTER LOCATED IN EAGLE BUTTE, SD. PERIOD OF PERFORMANCE 12/6/2025 - 3/6/2026
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SHARED MISSION II, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/05/2025
Obligated Amount
$425.5k
75H70626P00040 - EMERGENCY REPAIR OF CT SCANNER AT PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL.
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
A&B TECHNICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/05/2025
Obligated Amount
$44.5k
75F40126C00002 - CDER/OBI DOCUMENT ROOM OPERATIONS
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IVYHILL-ZAI, 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
12/05/2025
Obligated Amount
$2.1M
75H70926P00020 - AREA WIDE API PROFICIENCY TESTING SERVICE BASE +4 OY'S
Purchase Order - 541380 Testing Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC. (AMERICAN PROFICIENCY INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/05/2025
Obligated Amount
$42.1k
75N94026P00042 - NIAAA: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR CAMPUS-WIDE SUITE LICENSE TO MATHWORKS INC:1110157 IN THE AMOUNT OF $25,430.00- SEVERABLE QUOTE# 13896439
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/05/2025
Obligated Amount
$25.4k

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Awarded Contracts within Health and Human Services

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