Health and Human Services Awarded Contracts - Total Small Business | Federal Compass

Health and Human Services Awarded Contracts - Total Small Business

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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
75H70726P00066 - AIDC- ORTHODONTIC DENTAL ASSISTANT.
Purchase Order - 621210 Offices of Dentists
Contractor
VLD DENTAL ASSISTANT SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/31/2026
Obligated Amount
$55.5k
75N98026D00017 - NIA GENOTYPING OUTSOURCING PROJECT
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
TRANSNETYX, INC. (TRANSNETYX, 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
03/31/2026
Obligated Amount
$0.00
75H71326P00011 - CEPHEID GENEXPERT SERVICE AGREEMENT, 3 MONTH GAP EXTENSION, FOR FOUR LOCATIONS WITHIN THE PORTLAND AREA OFFICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/31/2026
Obligated Amount
$20.1k
75N98026P00187 - NIGHTLY STAYS AT THE FRIENDS OF PATIENTS AT THE NIH FOR TRANSPLANT POST-DISCHARGE RESEARCH PARTICIPANTS
Purchase Order - 624229 Other Community Housing Services
Contractor
FRIENDS OF PATIENTS AT THE NIH, 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
03/27/2026
Obligated Amount
$102.5k
75H70626P00063 - FIRM-FIXED-PRICE, COMMERCIAL SUPPLIES FOR THE PURCHASE OF TWO (2) NEW HILLROM (BAXTER) CENTRELLA INPATIENT BEDS FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD TO INCLUDE ACCESSORIES, SETUP AND INSTALLATION ACCORDING TO THE STATEMENT OF WORK. P
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DISORB SYSTEMS, INC. (DISORB SYSTEMS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/25/2026
Obligated Amount
$33k
75H70126C00016 - PINE RIDGE MULTIPLEX CONSTRUCTION
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
03/24/2026
Obligated Amount
$5.8M
75N98026P00149 - NICHD: SUPPLIES: HIGH FLOW FILTERS FOR AQUATICS FACILITY
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
PBE, 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
03/19/2026
Obligated Amount
$344.3k
75H70626P00094 - VERSAJET SYSTEM II AND SUPPLIES FOR PINE RIDGE IHS HOSPITAL
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/17/2026
Obligated Amount
$3.7k
75D30126P20856 - SUPPORT SERVICES FOR DFSE AND THE NIOSH INDUSTRY AND OCCUPATION CODING SYSTEM
Purchase Order - 561110 Office Administrative Services
Contractor
GANT GLOBAL SERVICES (GGS), INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/26/2026
Obligated Amount
$425.6k
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
75H70726P00061 - CISCO WEBEX CONFERENCE ROOM UPGRADES - JSU
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V & Z ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/20/2026
Obligated Amount
$156.1k
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
75H70726P00062 - HVAC MAINTENANCE - UMUHC
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
CANYON EDGE CONTRACTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/18/2026
Obligated Amount
$7k
75F40126P00007 - AQUALAB TDL 2 WATER ACTIVITY METER (2 TOTAL INSTRUMENTS): ONE (1) EACH FOR IRVINE MEDICAL PRODUCTS LABORATORY (IRVLMP) AND NEW YORK MEDICAL PRODUCTS LABORATORY (NYVLMP)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ADDIUM 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
02/11/2026
Obligated Amount
$41.4k
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
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
75H70626P00012 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE CONTRACT TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AND SUPPORT AGREEMENT FOR VARIOUS HOLOGIC IMAGING EQUIPMENT LOCATED AT MULTIPLE FACILITIES WITHIN THE REGION SERVED BY THE GREAT PLAINS AREA INDIAN HEALTH
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
IMED BIOMEDICAL, INC. (IMED BIOMEDICAL INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/09/2026
Obligated Amount
$219.3k
75H71126P00019 - ARM SERVICES- CLINTON
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
ARM SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/22/2025
Obligated Amount
$105k
75H71026P00087 - NNMC EMERGENCY DEPARTMENT POWER BARIATRIC STRETCHER AND FASTENING SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$66.3k

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Awarded Contracts by Industry

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