Health and Human Services Awarded Contracts - Veteran Owned | Federal Compass

Health and Human Services Awarded Contracts - Veteran Owned

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75N98026P00296 - CROSSLAB SILVER MAINTENANCE CONTRACT FOR SEAHORSE XFE96 ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES 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
04/15/2026
Obligated Amount
$21.5k
75N98026P00236 - SERVICE CONTRACT FOR PHILIPS 3T MRI SCANNER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS 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
04/06/2026
Obligated Amount
$250.2k
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
47PB5126C0005 - CA SERVICES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Hill International (HILL INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/30/2026
Obligated Amount
$933.7k
75D30126C20873 - EMORY EMERGENCY SERVICES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Emory University (EMORY UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/03/2026
Obligated Amount
$1.8M
75H71026P00210 - SRSU NPSC - TOUR COORDINATORS SERVICES FOR THE NORTHERN NAVAJO MEDICAL CENTER
Purchase Order - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2026
Obligated Amount
$277.7k
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
75H70726P00052 - GE DEFINIUM 656 HD EQUIPMENT AND INSTALLATION AT THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
DNI MISSION SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/12/2026
Obligated Amount
$687.7k
75N90026P00078 - TELERADIOLOGY SERVICES FROM VALOR NETWORK, INC.:1546782 [26-001854]
Purchase Order - 621111 Offices of Physicians
Contractor
VALOR NETWORK INC. (VALOR NETWORK, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/29/2026
Obligated Amount
$48.8k
75N98026P00007 - SHAREGATE LICENSES RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, 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
01/12/2026
Obligated Amount
$50k
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
75N90025C00015 - UMI PANORAMA PET/CT SCANNER FROM OSAGE NATION ENERGY SERVICES LLC (DBA OSAGE NATION ENVIRONMENTAL SOLUTIONS):1621540 [25-006411]
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
OSAGE NATION ENERGY SERVICES, L.L.C. (OSAGE NATION ENERGY SERVICES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/30/2025
Obligated Amount
$8.9M
75H71325P00075 - VISUAL FIELD ANALYZER FOR OPTOMETRY PROGRAM AT WARM SPRINGS SERVICE UNIT.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/24/2025
Obligated Amount
$43.1k
75N94025P00635 - NIDDK: SUPPLY: SPHYGMOCOR XCEL PWA AND PWV NON-INVASIVE MEDICAL DEVICE EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ATCOR MEDICAL INC. (USA) (ATCOR MEDICAL INC USA)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/18/2025
Obligated Amount
$28.4k
75H71325P00071 - DIRM CISCO EQUIPMENT REPLACEMENT.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/17/2025
Obligated Amount
$2.4M
75H71325P00076 - OPTOS DAYTONA RETINAL CAMERA WITH TABLE, WARMS SPRINGS, OREGON
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MELLING, LLC (MELLING LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
09/17/2025
Obligated Amount
$88.5k
75H70725P00197 - AC/FURNACE REMOVAL AND INSTALLATION FOR LIVING QUARTERS AT JSU
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/12/2025
Obligated Amount
$66k
75H70725P00190 - ELECTRONIC TERTIARY DRUG DATABASE AT MSU
Purchase Order - 513210 Software Publishers
Contractor
MERATIVE US L.P.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
09/08/2025
Obligated Amount
$6.7k
75H71025P01066 - CCHCF PMA FOR STERIS SYSTEM 1E EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LE3 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
08/28/2025
Obligated Amount
$15k
75H71225P00174 - WEB-BASED MATERIAL SAFETY DATA SHEET (MSDS) PROGRAM FOR THE PHOENIX INDIAN MEDICAL CENTER.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CLOUDSDS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
08/21/2025
Obligated Amount
$18k

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