Health and Human Services Awarded Contracts - Systems Engineering | Federal Compass

Health and Human Services Awarded Contracts - Systems Engineering

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75N98026P00360 - ONE YEAR SERVICE CONTRACT FOR THERMO ELECTRON ECLIPSE AND ASSOCIATED LIQUID CHROMATOGRAPHS-AMBIS 2275557 PCA-NIAID-00594-POP 4/27/2026 TO 4/26/2027
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/24/2026
Obligated Amount
$112k
75N98026P00257 - NHGRI-SUPPLY: MICROSCOPY WORKSTATION PREMIUM FOR SPINNING DISK UPGRADE - NON SEVERABLE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, 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
04/09/2026
Obligated Amount
$41.8k
75N91026C00003 - CARL ZEISS ELYRA MICROSCOPE EQUIPMENT MAINTENANCE AND SERVICE AGREEMENT FOR NCI
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/07/2026
Obligated Amount
$45.5k
75H70626P00101 - PICCOLO XPRESS CHEMISTRY ANALYZER - FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR PICCOLO XPRESS CHEMISTRY ANALYZER FOR THE WAGNER IHS HOSPITAL POP AWARD OF PO FOR DELIVERY IN 30 DAYS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$19.4k
75N98026P00179 - 26-003182 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR INCUBATORS POP: 4/1/2026 TO 3/21/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) 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
03/26/2026
Obligated Amount
$76.3k
75N98026P00164 - 26-003578 MAXCYTE EXPERT GTX ELECTROPORATION DEVICE AND INSTALLATION/OPERATIONAL QUALIFICATION (IQ/OQ)
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
MAXCYTE, 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
$126.3k
75N98026P00180 - 26-002861 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR CENTRIFUGES POP 04/01/2026 TO 03/31/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) 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
03/25/2026
Obligated Amount
$84.2k
75H70126P00017 - COLLIN HAUPT (MAKAH) WPS AND OSS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
A-ACTION GROUP UTILITIES 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
03/25/2026
Obligated Amount
$52.6k
75H70126P00015 - IT SAAS MEDICAL EQUIPMENT INSTALLATION AND LOGISTICAL SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
FREIGHTTRAIN 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
03/16/2026
Obligated Amount
$45k
75N98026P00086 - NICHD: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S TRANSMISSION ELECTRON MICROSCOPE: SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JEOL 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
03/06/2026
Obligated Amount
$32.3k
75H71226P00038 - PURCHASE OF TWO SYRINIX PIPEMINDER ONE PRESSURE MONITORING SYSTEMS AND A FIVE-YEAR DEFINED-TERM RADAR CLOUD-BASED ANALYTICS LICENSE, INCLUDING ADVISORY ENGINEERING SERVICES, TO SUPPORT WATER DISTRIBUTION SYSTEM PRESSURE MONITORING AND HYDRAULIC ANAL
Purchase Order - 513210 Software Publishers
Contractor
BADGER METER INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/04/2026
Obligated Amount
$20.4k
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
75N98026P00048 - NIDDK: SERVICE: SEVERABLE: MAINTENANCE AGREEMENT-BD FACSYMPHONY A5 FLOW CYTOMETRY SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
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
02/27/2026
Obligated Amount
$49.4k
75H70626P00090 - ABATEMENT AND DEMOLITION OF 2 UNOCCUPIED QUARTERS AT THE ROSEBUD IHS HOUSING COMPLEX.
Purchase Order - 238910 Site Preparation Contractors
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/26/2026
Obligated Amount
$155k
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
75N94026P00139 - NICHD: SERVICES: ONE-YEAR SERVICE AGREEMENT FOR SEQUEL II INSTRUMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC BIOSCIENCES OF CALIFORNIA, INC. (PACIFIC BIOSCIENCES OF CALIFORNIA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/26/2026
Obligated Amount
$57.3k
75N99026A00001 - THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, AND MATERIAL NECESSARY TO PERFORM STRUCTURED CABLING SERVICES. THE CONTRACTOR SHALL PLAN, INSTALL AND ORGANIZE CABLES AND RELATED COMPONENTS TO CREATE A RELIABLE AND SCALABLE NETWORK INFRASTRUCTURE IN SUPPOR
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBENET TELECOMMUNICATIONS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/22/2026
Obligated Amount
$0.00
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
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
75N94026P00084 - NICHD: SERVICE: ONE YEAR SERVICE AGREEMENT FOR OPTICAL MICROSCOPE & SUBSYSTEMS EQUIPMENT -NON SEVERABLE
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 Child Health and Human Development
Effective date
12/30/2025
Obligated Amount
$134.4k

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