Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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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
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
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
75H71026P00055 - THE CONTRACTOR SHALL PROVIDE FIRE ALARM PANEL INSTALLATION AND FIRE SAFETY INSPECTIONS SERVICES FOR THE SHIPROCK SERVICE UNIT.
Purchase Order - 561210 Facilities Support Services
Contractor
KCORP RELIANCE COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/05/2025
Obligated Amount
$385.6k
75H70926P00006 - PRYOR HEALTH CLINIC ELECTRICAL SERVICE (UTILITIES)
Purchase Order - 221122 Electric Power Distribution
Contractor
YELLOWSTONE VALLEY ELECTRIC COOPERATIVE, INC. (YELLOWSTONE VALLEY ELECTRIC COOPERATIVE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/04/2025
Obligated Amount
$36k
75H70126C00004 - U&O PAVEMENT (PROJECT PH23UO01C6)
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
RJS Construction, Inc. (RJS CONSTRUCTION INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/04/2025
Obligated Amount
$1.2M
75H71226P00010 - NXSTAGE SYSTEM ONE PORTABLE USE DIALYSIS MACHINE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/04/2025
Obligated Amount
$94.2k
75H70726P00023 - PO FOR SATELLITE INTERNET SERVICES AT COCHITI HEALTH CLINIC.
Purchase Order - 517810 All Other Telecommunications
Contractor
ENERSTAR RENTALS AND SERVICES LTD
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/04/2025
Obligated Amount
$7.7k
75H71126P00011 - PROFICIENCY TESTING MATERIAL
Purchase Order - 621511 Medical Laboratories
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/04/2025
Obligated Amount
$18.5k
223044447 - MQSA INSPECTIONS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, WASHINGTON STATE DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/04/2025
Obligated Amount
$103.1k
223044122 - INSPECTIONS
Purchase Order - 923120 Administration of Public Health Programs
Contractor
AGRICULTURE AND CONSUMER SERVICES, VIRGINIA DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/04/2025
Obligated Amount
$130.9k
75N92E26P00002 - COVARIS, INC.:1162715
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COVARIS, INC. (COVARIS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
12/04/2025
Obligated Amount
$17.3k
75H70726P00016 - TO PROVIDE A SERVICE PLAN FOR THE NURSE CALL SYSTEM AT ZCCHC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baxter Healthcare Corporation (HILL-ROM, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/03/2025
Obligated Amount
$24.3k
75N95D26P00003 - SOFTWARE MAINTENANCE SUPPORT SERVICE- INTELLISPACE CARDIOVASCULAR ESSENTIAL SOFTWARE.
Purchase Order - 513210 Software Publishers
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
12/03/2025
Obligated Amount
$15.7k
75H70626P00030 - MEDICAL TECHNOLOGIST SERVICES FOR THE IHS PINE RIDGE SERVICE UNIT LABORATORY DEPARTMENT
Purchase Order - 561320 Temporary Help Services
Contractor
RAPID TEMPS, INC. (RAPID TEMPS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/02/2025
Obligated Amount
$645.1k

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Awarded Contracts by Industry

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