Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75H71126P00090 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR SR#4438 IN SKIATOOK, OK (OSAGE CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/05/2026
Obligated Amount
$14.2k
75N93026C00005 - VIROLOGY QUALITY ASSURANCE (VQA)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
06/05/2026
Obligated Amount
$3.4M
75D30126P20721 - LEAD AND MULTI-ELEMENT PROFICIENCY (LAMP)
Purchase Order - 541380 Testing Laboratories
Contractor
UNIVERSITY OF WISCONSIN SYSTEM
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/05/2026
Obligated Amount
$55k
75N98026P00690 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR POWEREDGE R760 SERVER AND RELATED COMPONENTS ALONG WITH COMMVAULT CLOUD HYPERSCALE AND SUPPORT TO CTG FEDERAL, LLC:1479522 IN THE AMOUNT OF $308,941.22. QUOTE# AB260318SW2.E
Purchase Order - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, 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
06/05/2026
Obligated Amount
$308.9k
7571TE26P00031 - IT REFRESH OF NEW LAPTOPS TO REPLACE END OF LIFE LAPTOPS, VIDEO DECODERS FOR PHARMACY CAMERAS, PRINTERS TO REPLACE END OF LIFE PRINTERS FOR BELCOURT SERVICE UNIT.
Purchase Order - 541519 Other Computer Related Services
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
06/05/2026
Obligated Amount
$71.7k
75H70726P00104 - RN - NSRTC
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/05/2026
Obligated Amount
$153.9k
47QTCA19D00F2 - FDA CLOUD QUALITY MANAGEMENT SOLUTION (QMS) BPA
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ZOLON PCS, 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
06/05/2026
Obligated Amount
$0.00
75F40126P00058 - 1-YEAR, TIME AND MATERIALS (T&M) PURCHASE ORDER TO PROCURE EXPERT WITNESS SERVICES TO SUPPORT THE FDA'S CENTER FOR VETERINARY MEDICINE (CVM), OFFICE OF SURVEILLANCE AND COMPLIANCE (OSC)
Purchase Order - 541618 Other Management Consulting Services
Contractor
CALLAWAY, TODD
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
06/05/2026
Obligated Amount
$22.2k
75H70726P00102 - DENTAL HYGIENIST - TPSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/05/2026
Obligated Amount
$205.9k
75D30126P21142 - EO 14398 STRAIN GAUGE INSTALLATION ON HEXAGONAL DRILL SETS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
BINSFELD ENGINEERING, INC. (BINSFELD ENGINEERING INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/05/2026
Obligated Amount
$8.9k
75A50126C00006 - THE PURPOSE OF THIS CONTRACT IS TO ADVANCE THE DEVELOPMENT OF FLOPATCH FP120 WITH FLOPREDICT ALERT FOR BURN AND BLAST MEDICAL COUNTERMEASURE AND INCORPORATES EO 14398.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FLOSONICS MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
06/05/2026
Obligated Amount
$15M
75F40126P00050 - FDA26 DRUG INFORMATION ASSOCIATION GLOBAL ANNUAL MEETING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DRUG INFORMATION ASSOCIATION, 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
06/04/2026
Obligated Amount
$113k
75N98026P00692 - SIMBIONIX USA CORPORATION:1339326 [26-005549]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SIMBIONIX USA CORPORATION (SURGICAL SCIENCE NORTH AMERICA 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
06/04/2026
Obligated Amount
$15.2k
75D30126P21099 - SHIMADZU LAB EQUIPMENT-EO 14398
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIMADZU SCIENTIFIC INSTRUMENT (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/04/2026
Obligated Amount
$71.3k
75N98026P00629 - COLUMBUS INSTRUMENTS:1107001 [26-003938] NIDDK: SUPPLY: COMPREHENSIVE LAB ANIMAL MONITORING SYSTEM: N/A
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
COLUMBUS INSTRUMENTS, 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
06/04/2026
Obligated Amount
$571.8k
75H71026P00319 - EO 14398; NNMC LABORATORY TESTING SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
SAN JUAN REGIONAL MEDICAL CENT (SAN JUAN REGIONAL MEDICAL CENTER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/04/2026
Obligated Amount
$50k
75H70726P00101 - OEHE-AREA WIDE FIRE SPRINKLER SYSTEM INSPECTION.
Purchase Order - 541350 Building Inspection Services
Contractor
COOPER FIRE PROTECTION SERVICES, INC. (COOPER FIRE PROTECTION SERVICES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/04/2026
Obligated Amount
$64k
75H71026P00369 - CHINLE GENERATOR REPAIR SERVICES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WOLFGUARD SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/04/2026
Obligated Amount
$69.6k
75N98026P00691 - NHGRI: SERVICE: WEB APPLICATION MODERNIZATION FOR TELEMEDICINE STUDY
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BIOVISUALIZATION 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
06/04/2026
Obligated Amount
$20k
75N98026P00685 - SUPPLY: TWO TRIPLE MULTITRON STANDARD INCUBATION SHAKERS WITH TOP COOLING.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INFORS USA INC. (INFORS 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
06/04/2026
Obligated Amount
$96.2k

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