Health and Human Services Awarded Contracts - Program Management | Federal Compass

Health and Human Services Awarded Contracts - Program Management

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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
75N98026P00318 - NHGRI: SUPPY - RENEWAL OF VIRTI PLATFORM ACCESS - 100 LICENSES
Purchase Order - 513210 Software Publishers
Contractor
VIRTI 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
$25k
75H70625P00276 - MODIFICATION NO. ONE (1) TO EXERCISE OY #1 FOR WAGNER IHS HEALTHCARE CENTER. POP: 06/26/2026 TO 06/25/2027
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
CLAIM REVOLUTION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/22/2026
Obligated Amount
$8.2k
75N98026P00259 - THE NATIONAL LIBRARY OF MEDICINE (NLM) SEEKS A NEW MAINTENANCE AGREEMENT FOR ITS MICROBOX COBRA II A1 V-CRADLE SCANNERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RISTECH COMPANY INC (RISTECH CO 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
04/17/2026
Obligated Amount
$30k
75N98026P00286 - PLANT CARE SERVICES
Purchase Order - 541410 Interior Design Services
Contractor
PLANT CONNECTION, LLC (THE PLANT CONNECTION, L.L.C.)
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
04/15/2026
Obligated Amount
$63.9k
75D30126C20781 - DHQP PROGRAM MANAGEMENT AND SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/07/2026
Obligated Amount
$2.3M
75H71126P00064 - OPTHALMIC EQUIPMENT SERVICE AGREEMENT FOR THREE (3 EA) CARL ZEISS CIRRUS OCT 5000 AND THE CARL ZEISS HFA3 860.
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/06/2026
Obligated Amount
$25.7k
75N98026P00160 - 26-002842 BLOOD BANK COMPUTER SYSTEM SOFTWARE MAINTENANCE POP 03/24/2026 TO 03/23/2027
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BLOOD BANK COMPUTER SYSTEM (BLOOD BANK COMPUTER SYSTEMS, 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
03/25/2026
Obligated Amount
$63.6k
75H71026P00237 - SRSU MANAGEMENT CONSULTING SERVICES FOR THE CASE MANAGEMENT PROGRAM
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ELEVATED SOLUTIONS & CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/06/2026
Obligated Amount
$113.4k
75N98026P00074 - NICHD: SERVICE: ONE YEAR SILVER SUPPORT PLAN FOR MISEQ AND NOVASEQ SEQUENCERS - SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, 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
03/04/2026
Obligated Amount
$154.1k
75N98026P00038 - NIDDK: SUPPLIES: LIQUID HELIUM SUPPLY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Messer LLC (MESSER 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
02/25/2026
Obligated Amount
$86.3k
75N95026P00033 - GRADIENT AMPLIFIERS FOR RESTORATION OF THE BRUKER 9.4 TESLA MAGNETIC RESONANCE IMAGING (MRI) SCANNER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
02/24/2026
Obligated Amount
$54.1k
140D0426C0043 - HEAD START TRAINING AND TECHNICAL ASSISTANCE REGION 4 BRIDGE, ON BEHALF OF THE ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/23/2026
Obligated Amount
$2.2M
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
75N98026P00013 - TELCOR POINT OF CARE DEVICE INTERFACES SOFTWARE MAINTENANCE, LICENSING, AND SUPPORT FROM TELCOR INC:1123713 [26-000843]
Purchase Order - 513210 Software Publishers
Contractor
TELCOR 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
02/17/2026
Obligated Amount
$44.5k
75N95C26P00011 - TEXAS A&M UNIVERSITY, TEX-VAL TISSUE CHIP TESTING (TEX-VAL) CONSORTIUM MEMBERSHIP 2026
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TEXAS A & M UNIVERSITY KINGSVILLE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
02/10/2026
Obligated Amount
$100k
75H70726P00051 - TWO (2) LICENSED INDEPENDENT SOCIAL WORKERS, SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/06/2026
Obligated Amount
$424.3k
75N94026P00142 - NIDDK: SERVICE: MEDICAL IMAGE ANALYSIS SCIENTIST TO PROVIDE RESEARCH AND LAB SUPPORT
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
OPTIMAL SYSTEMS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/04/2026
Obligated Amount
$180k
75H70126C00010 - MONITORING OF THE TRIBAL INJURY PREVENTION COOPERATIVE AGREEMENT PROGRAM (TIPCAP).
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
RED CREEK SOLUTIONS 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
02/04/2026
Obligated Amount
$369.4k
75H71226A00001 - WRSU, HARDY DIAGNOSTICS, LABORATORY SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
HARDY DIAGNOSTICS
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/03/2026
Obligated Amount
$37k

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