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

Health and Human Services Awarded Contracts - Program Management

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75N93025P00949 - SERVICE CONTRACT FOR DIR LISB'S LEICA IMAGING EQUIPMENT (14 TOTAL INSTRUMENTS/COMPONENTS)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/01/2025
Obligated Amount
$257.6k
75N95025P00259 - HIGH-CONTENT SCREENING SYSTEM (OPERA PHENIX PLUS)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/01/2025
Obligated Amount
$1.4M
75N95025P00256 - ANALYSIS OF THE ROLE OF MITOCHONDRIAL GENETIC VARIATION IN DEMENTIA
Purchase Order - 541380 Testing Laboratories
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/29/2025
Obligated Amount
$132.8k
75N94025P00239 - NIDDK: SERVICE: BASE + 4 OPTION YEAR AWARD FOR LIQUID NITROGEN KEEPFULL: SEVERABLE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/29/2025
Obligated Amount
$12.6k
75N93025P00927 - SOFTWARE LICENSE SUBSCRIPTIONFORVISIUM ANNUAL SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
VITRIUM SYSTEMS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/21/2025
Obligated Amount
$23.7k
75H71025P00623 - AIR COMPRESSOR AT PHC
Purchase Order - 333414 Heating Equipment
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
04/14/2025
Obligated Amount
$24.8k
75N90025P00347 - SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-005161]
Purchase Order - 541513 Computer Facilities Management Services
Contractor
SOFT COMPUTER CONSULTANTS INC. (SOFT COMPUTER CONSULTANTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/07/2025
Obligated Amount
$206.3k
75N90025P00373 - PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-002688]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/04/2025
Obligated Amount
$250k
75N95025P00086 - CDNA-PCR SEQUENCING KITS FOR LONG-READ SEQUENCING.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD NANOPORE TECHNOLOGIES INC. (OXFORD NANOPORE TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/03/2025
Obligated Amount
$91.3k
75H71225A00002 - BPA, RED HERITAGE MEDICAL LLC, PAO WIDE, DENTAL SUPPLIES
BPA - 339114 Dental Equipment and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/03/2025
Obligated Amount
$1.3M
75H70625P00162 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE TO PROVIDE A BONE DENSITY SCANNER FOR THE PINE RIDGE SERVICE UNIT (PRSU), PINE RIDGE IHS HOSPITAL, PINE RIDGE, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 04/02/2025 - 09/30/2025 CALL
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»Great Plains Area Office
Effective date
04/02/2025
Obligated Amount
$58.8k
75N90025P00348 - MEDICAL RESEARCH PATIENT PHOTOGRAPHY BY ELENA AGARWAL (AKA DEEP OCEAN FILMS) [25-004581]
Purchase Order - 512110 Motion Picture and Video Production
Contractor
AGARWAL, ELENA
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/01/2025
Obligated Amount
$197.6k
75N95025P00142 - PROMETHION FLOW CELLS AND ACCESSORIES FOR THE PURPOSE OF LONG READ SEQUENCING ON OXFORD NANOPORE MANUFACTURED SEQUENCING SYSTEMS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD NANOPORE TECHNOLOGIES INC. (OXFORD NANOPORE TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/24/2025
Obligated Amount
$85.9k
75N95025P00182 - S2 GENOMICS SINGULATOR 100 CELL AUTOMATED CELL DISSOCIATION APPARATUS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/20/2025
Obligated Amount
$48.5k
75N95025P00152 - MAINTENANCE SERVICE FOR MASS SPECTROMETERS AND COMPONENTS
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»National Institute on Drug Abuse
Effective date
03/14/2025
Obligated Amount
$150.9k
75N95025P00141 - ANNUAL CALPENDO PREMIUM
Purchase Order - 541519 Other Computer Related Services
Contractor
EXPRODO SOFTWARE LIMITED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/11/2025
Obligated Amount
$12.2k
75N94025P00146 - NICHD SERVICES- SILVER SUPPORT SERVICE/MAINTENANCE PLAN FOR NOVASEQ6000 AND MISEQ SEQUENCERS
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»National Institute of Child Health and Human Development
Effective date
03/11/2025
Obligated Amount
$149.6k
75N92025P00088 - DENTAL PUBLIC HEALTH RESEARCH FELLOWSHIP SENIOR PROGRAM MANAGER SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
BOROUMAND, SHAHDOKHT (BOROUMAND SHAHDOKHT)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
03/06/2025
Obligated Amount
$54.6k
75N93025P00292 - FREEZERWORKS ANNUAL SUPPORT & MAINTENANCE RENEWAL (AMBIS# 2254799)
Purchase Order - 513210 Software Publishers
Contractor
DATAWORKS DEVELOPMENT INC (DATAWORKS DEVELOPMENT, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/28/2025
Obligated Amount
$54.2k
75N90025P00205 - RADIOLOGIST PHYSICIAN SERVICES FROM SAMYAK SOLUTIONS INC.:1209975 [25-004811][FORMERLY 25-000092]
Purchase Order - 621111 Offices of Physicians
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/28/2025
Obligated Amount
$1.2M

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Awarded Contracts within Health and Human Services

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Awarded Contracts by Industry

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