Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75N98026C00009 - CLEANING SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE 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
02/21/2026
Obligated Amount
$782.7k
75H71226C00005 - HOPI TELECOMMUNICATIONS SHALL PROVIDE MONTHLY TELEPHONE SERVICE AND DIGITAL SUBSCRIBER LINES (DSL) TO SUPPORT CRITICAL HOSPITAL OPERATION AND EMPLOYEE HOUSING NEEDS TO THE HOPI HEALTH CARE CENTER IN POLACCA, AZ.
Definitive Contract - 517810 All Other Telecommunications
Contractor
HOPI TELECOMMUNICATIONS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/20/2026
Obligated Amount
$206.5k
75F40126P00012 - RAPID ASSESSMENT MACHINE LEARNING SOFTWARE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
SIMULATIONS PLUS, INC. (SIMULATIONS PLUS 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
02/20/2026
Obligated Amount
$22.3k
75D30126P20835 - AJ ALLEGHENY MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AJ-ALLEGHENY SYSTEMS (AJ-ALLEGHENY SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/20/2026
Obligated Amount
$5.6k
75H70726P00061 - CISCO WEBEX CONFERENCE ROOM UPGRADES - JSU
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/20/2026
Obligated Amount
$156.1k
75N98026C00007 - JANITORIAL SUPPLIES AND SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE 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
02/20/2026
Obligated Amount
$782.7k
7571MN26C00001 - IMPLEMENTATION OF A NATIONAL, INDEPENDENT CHILD ADVOCATE SERVICES PROGRAM FOR UNACCOMPANIED CHILDREN (UC), BY THE OFFICE OF REFUGEE RESETTLEMENT (ORR).
Definitive Contract - 624110 Child and Youth Services
Contractor
THE YOUNG CENTER FOR IMMIGRANT CHILDRENS RIGHTS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
02/20/2026
Obligated Amount
$13M
75D30126P20762 - COURSERA USER LICENSE
Purchase Order - 611420 Computer Training
Contractor
COURSERA, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/20/2026
Obligated Amount
$73.2k
75N98026P00019 - M32227333/BLDG 10- 55AV37 SINK AERATOR ADAPTER,1" MANUFACTURER: NEPHROSPART NUMBER: 70-0273
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
PACIFIC STAR CORPORATION
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
02/20/2026
Obligated Amount
$29.3k
75H71026P00148 - NON-PERSONAL HEALTHCARE REGISTERED NURSE SERVICES FOR THE VACCINATION CLINIC AT GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
THE NICE NURSE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/19/2026
Obligated Amount
$56.1k
75N98026P00014 - SINGLE CELL WHOLE GENOME SEQUENCING IN PERIPHERAL BLOOD OF PATIENTS WITH VEXAS SYNDROME
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
BIOSKRYB, INC. (BIOSKRYB GENOMICS, 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
02/19/2026
Obligated Amount
$29k
75H71026P00149 - NON-PERSONAL HEALTHCARE REGISTERED NURSE SERVICES FOR THE VACCINATION CLINIC AT GALLUP INDIAN MEDICAL CENTER.
Purchase Order - 561320 Temporary Help Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/19/2026
Obligated Amount
$56.1k
75P00126C00008 - FEDERAL OCCUPATIONAL HEALTH (FOH) - INFORMATION TECHNOLOGY (IT) STAFFING SUPPORT SERVICES
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
SARA SOFTWARE SYSTEMS, LLC (SARA SOFTWARE SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
02/19/2026
Obligated Amount
$2.8M
75H71026P00186 - BPA FOR PODIATRY SURGEON SUPPLIES AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED ONE MEDICAL DEVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/19/2026
Obligated Amount
$25k
75H71226P00030 - SONOSITE ST ULTRASOUND SYSTEM WITH BASKET, TRANSDUCER, 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»Phoenix Area Office
Effective date
02/19/2026
Obligated Amount
$31k
75N95B26P00024 - THORLABS INC:1106701 [26-001678]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
THORLABS, INC. (THORLABS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/19/2026
Obligated Amount
$23k
75H71226P00031 - OPTOMETRIC EQUIPMENT - PHOENIX INDIAN MEDICAL CENTER
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
CORPS MEDICAL SUPPLY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/18/2026
Obligated Amount
$46.3k
75H70726P00058 - AAO-DISASTER RECOVERY RENEWAL.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$40k
75N98C26P00019 - ATORVASTATIN 40 MG CAPSULES AND PLACEBO CAPSULES, QTY 1,232 BATCH.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PINE PHARMACEUTICALS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Diabetes and Digestive and Kidney Diseases
Effective date
02/18/2026
Obligated Amount
$24.7k
75N99026A00002 - THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, AND MATERIAL NECESSARY TO PERFORM STRUCTURED CABLING SERVICES. THE CONTRACTOR SHALL PLAN, INSTALL AND ORGANIZE CABLES AND RELATED COMPONENTS TO CREATE A RELIABLE AND SCALABLE NETWORK INFRASTRUCTURE IN SUPPOR
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/18/2026
Obligated Amount
$0.00

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