Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75F40126P00034 - FAST REAL TIME POLYMERASE CHAIN REACTION (PCR) SYSTEMS X6 SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, 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
04/24/2026
Obligated Amount
$39.6k
75H71126P00067 - CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC TANK, DRAIN FIELD AND WATER SERVICE LINE FOR SR#597
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KRANZ, LARRY L (LARRY KRANZ)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/24/2026
Obligated Amount
$16.9k
7571MN26P00027 - MATERIAL HANDLING EQUIPMENT LEASE - FORKLIFT FOR PERRY POINT SCMA WAREHOUSE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WERRES CORPORATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/24/2026
Obligated Amount
$81.8k
75H70726P00093 - AAO-TEMPERATURE MONITORING SYSTEM.
Purchase Order - 541380 Testing Laboratories
Contractor
SENSOSCIENTIFIC, INC. (SENSOSCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2026
Obligated Amount
$24.7k
75H70726P00089 - BRAND NAME ELECTRONIC FORMULARY SERVICE AND MEDICATION DOSING INFORMATION SOFTWARE SUBSCRIPTION.
Purchase Order - 513210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/24/2026
Obligated Amount
$7.9k
75R60126P00001 - NHDP167 C 7194 LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
SKYE'S JANITORIAL LLC (SKYE'S JANITORIAL, LLC)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration»Healthcare Systems Bureau»Division of National Hansens Disease Programs
Effective date
04/24/2026
Obligated Amount
$25.1k
75N98026P00352 - THE RACKS AND CAGES ARE CONSTRUCTED OF 304 STAINLESS STEELS FOR DURABILITY AND EASE OF SANITATION, AND THEIR DIMENSIONS AND CONFIGURATION MATCH THE EXISTING SYSTEMS: 32-3/4" WIDE X 30-3/4" DEEP X 89-3/4" HIGH FOR THE RACKS, WITH EACH R
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALLENTOWN, 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
04/24/2026
Obligated Amount
$70.9k
75D30126P20884 - ELECTRIC UTILITIES SERVICE - NIOSH REARDON 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
04/24/2026
Obligated Amount
$12.3k
75H70926P00067 - FY26 UTILITY-NATURAL GAS SERVICES, BLACKFEET HOSPITAL, AND GOVT QUARTERS. DOS 4/25/26 - 7/24/26
Purchase Order - 221210 Natural Gas Distribution
Contractor
RANCK OIL INC (COMMERCIAL ENERGY OF MONTANA INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$22.5k
75N98026P00270 - PREVENTATIVE MAINTENANCE SERVICES FOR A BECTON DICKINSON 3 LASER FACSLYRIC FLOW CYTOMETER WITH UNIVERSAL LOADER. THE FLOW CYTOMETER HAS PROVEN INVALUABLE, AS IT IS UTILIZED AS PART OF THE PRE-CLINICAL EFFORT AT THE MIB TO PERFORM ANALYSIS OF OPTICAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TAKARA BIO USA, 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
04/24/2026
Obligated Amount
$26.8k
75N98026P00360 - ONE YEAR SERVICE CONTRACT FOR THERMO ELECTRON ECLIPSE AND ASSOCIATED LIQUID CHROMATOGRAPHS-AMBIS 2275557 PCA-NIAID-00594-POP 4/27/2026 TO 4/26/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA 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
04/24/2026
Obligated Amount
$112k
75H70926P00069 - BFSU TELECOMMUNICATIONS SERVICES TELEPHONE, FAX & INTERNET BROWNING HOSPITAL & HEART BUTTE HEALTH STATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SIYEH COMMUNICATIONS CO
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$50.9k
75N98026P00365 - LUMINEX XMAP INTELLIFLEX SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES 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
04/24/2026
Obligated Amount
$72.3k
75H71026P00150 - 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
04/24/2026
Obligated Amount
$56.1k
75H70926P00062 - BFSU - OMNICARE MAMMOGRAPHY TRACKING SUPPORT SYSTEM POP: 05/01/2026 - 04/30/2027 TOTAL: $19,475.00
Purchase Order - 513210 Software Publishers
Contractor
INSIGHT MANAGEMENT SYSTEMS INC (INSIGHT MANAGEMENT SYSTEMS, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
04/24/2026
Obligated Amount
$19.5k
75H71526P00012 - REPAIR-LEVEL ROOF REPLACEMENT OF TWO MODULAR CLINIC BUILDINGS AT MASHPEE SERVICE UNIT.
Purchase Order - 238160 Roofing Contractors
Contractor
BHPE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
04/23/2026
Obligated Amount
$114.9k
75D30126C21019 - PHSB-BUSINESS OPERATIONS AND STATISTICAL SUPPORT SERVICES
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
DAVIS PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/23/2026
Obligated Amount
$723.3k
75H71026P00271 - WELCH ALLYN GREEN SERIES 777 INTEGRATED WALL SYSTEMS (20); OTOSCOPES, OPHTHALMOSCOPE, BLOOD PRESSURE AND THERMOMETER, GIMC ED EXPANSION
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»Navajo Area Office
Effective date
04/23/2026
Obligated Amount
$31.1k
75N98026P00354 - VITROBOT VITRIFICATION ROBOT AND CLIPPING ACCESSORIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (FEI 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
04/23/2026
Obligated Amount
$97.7k
75N98026P00343 - MAINTENANCE SERVICE AGREEMENT FOR ONE YEAR
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/23/2026
Obligated Amount
$24.1k

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Awarded Contracts by Industry

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