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

Health and Human Services Awarded Contracts - Total Small Business

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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
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
75H70626P00038 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE, COMMERCIAL PURCHASE ORDER FOR SOLID WASTE COLLECTION FOR THE FORT THOMPSON INDIAN HEALTH SERVICE, FORT THOMPSON, SD. THIS AWARD IS ISSUED AS A 100% INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) SET-ASIDE. P
Purchase Order - 562111 Solid Waste Collection
Contractor
TSR SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/16/2025
Obligated Amount
$30k
75H70126C00005 - THE GOAL OF THIS PROJECT IS TO UPGRADE THE LIGHTING FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SOUTH DAKOTA. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION REQUIRED TO ACCOMPLISH T
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HARDY RUSSELL (HARDY ENTERPRISES 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
12/08/2025
Obligated Amount
$990k
75H70726A00002 - O&M TRAINING-OEHE.
BPA - 611430 Professional and Management Development Training
Contractor
RURAL COMMUNITY ASSISTANCE CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/20/2025
Obligated Amount
$0.00
75H70726P00022 - DELL PRO 24 ALL-IN-ONE PLUS QB24250 (175) FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NATIONAL ENVIRONMENTAL INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/19/2025
Obligated Amount
$337.5k
75H70126D00009 - (WBK) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
WBK ENGINEERING 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
11/13/2025
Obligated Amount
$0.00
75H70126D00002 - (BAI) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
BAI ENGINEERS, LLC (BAI ENGINEERS 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
11/12/2025
Obligated Amount
$0.00
75H70126D00007 - (SEH-TEPA ES JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
SEH - TEPA ES JV 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
11/12/2025
Obligated Amount
$0.00
75H70126D00008 - (SWERN JV) 2026 ARCHITECT-ENGINEERING (A-E) SERVICES FOR IHS SANITATION FACILITIES CONSTRUCTION (SFC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
IDC - 541330 Engineering Services
Contractor
SWERN JV
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/12/2025
Obligated Amount
$0.00
75H70926P00009 - CSU RAD MULTI MODALITY PM SERVICES OBLIGATED AMOUNT: $184,716.00 TOTAL AWARDED AMOUNT: $923,580.00
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MTX MEDICAL SOLUTIONS, INCORPORATED (MTX MEDICAL SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
10/31/2025
Obligated Amount
$184.7k
47PD0225C0023 - CENTERS FOR MEDICARE AND MEDICAID- PHASE 4 (RESTROOM MODERNIZATION, CONFERENCING CENTER, AND NORTH CULVERT) LOCATED IN 7500 SECURITY BLVD, BALTIMORE, MD, 21244-1850.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DUBOIS CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/30/2025
Obligated Amount
$13.4M
75N94025P00667 - NIDDK: SUPPLY: AKTA PURE 25 CHROMATOGRAPHY SYSTEM
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 of Child Health and Human Development
Effective date
09/29/2025
Obligated Amount
$106.4k
75N95025P00461 - ALAMAR BIOSCIENCES, INC.:1334504 [25-004811] PURCHASE THREE (3) 120 CNS KITS TO BE MEASURED ON THE ALAMAR NULISA PLATFORM WHICH CONTAINS OVER 120 DISEASE MARKERS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ALAMAR BIOSCIENCES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/29/2025
Obligated Amount
$30k

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