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

Health and Human Services Awarded Contracts - Program Management

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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
75H70726P00069 - CODING SERVICES- AIDC.
Purchase Order - 541219 Other Accounting Services
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/02/2026
Obligated Amount
$63.1k
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
$1.5M
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
75H70126C00008 - GP21CC601Q7/GP22CC600Q7 FORT THOMPSON DUPLEX CONSTRUCTION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RAZOR CONSULTING SOLUTIONS, INC. (RAZOR CONSULTING SOLUTIONS, 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
01/30/2026
Obligated Amount
$2.1M
75H70426D00001 - (HLMS) HOSPITAL LEADERSHIP AND MANAGEMENT SUPPORT FOR READINESS
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
BRYANT HEALTHCARE CONSULTANTS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
01/30/2026
Obligated Amount
$2.5k
75N98026P00009 - SARTORIUS CORP:1110122 [26-006058]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sartorius (SARTORIUS 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
01/29/2026
Obligated Amount
$19.5k
75H70726A00003 - ASHE TRAINING-OEHE
BPA - 611430 Professional and Management Development Training
Contractor
AMERICAN HOSPITAL ASSOCIATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/20/2026
Obligated Amount
$85k
75N90026P00052 - INFOR CLOVERLEAF HL7 INTEGRATION, MAINTENANCE, AND SUPPORT FROM INFOR (US), INC:1222017 [26-000032]
Purchase Order - 513210 Software Publishers
Contractor
INFOR GLOBAL SOLUTIONS, INC. (INFOR (US), LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/15/2026
Obligated Amount
$285.3k
75D30126C20711 - MANAGEMNET CONSULTATION & TECHNICAL SUPPORT SERVICES ARISE
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
EAGLE GLOBAL SCIENTIFIC LLC (EAGLE GLOBAL SCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/15/2026
Obligated Amount
$127k
75H70126C00009 - NAVAJO AREA CHINLE, PINON, TSAILE HELIPAD CONSTRUCTION
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
GUNNER CONTRACTING 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
01/15/2026
Obligated Amount
$2.6M

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