62 Health Care and Social Assistance Awarded Contracts | Federal Compass

62 Health Care and Social Assistance Awarded Contracts

With the most comprehensive market intelligence platform,
we have 62 Health Care and Social Assistance contracts covered.

1 - 20 of 211,412
15B10924P00000034 - AMERIPRO- AMBULANCE SERVICES FOR OCT $555/ PER TRIP ESTIMATED 30.5 TRIPS X 1 $16927.50
Purchase Order - 621910 Ambulance Services
Contractor
AMERIPRO EMS OF KENTUCKY LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
11/07/2023
Obligated Amount
$16.9k
15B50824P00000013 - BIO-HAZARD WASTE REMOVAL
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
STERICYCLE INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/07/2023
Obligated Amount
$11.7k
15B12124P00000021 - OUTSIDE EMERGENCY MEDICAL SERVICES UHA NOVEMBER FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
WEST VIRGINIA UNIV MED CORP (WEST VIRGINIA UNIVERSITY MEDICAL CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
11/07/2023
Obligated Amount
$25k
15B31824P00000018 - SEVEN CORNERS B2 OFFSITE MEDICAL NOVEMBER FY 24- $98,639.50
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
11/07/2023
Obligated Amount
$98.6k
36C24124A0002 - BLOOD BANK PRODUCTS
BPA - 621991 Blood and Organ Banks
Contractor
BLOOD BANK OF DELMARVA, INC. (NEW YORK BLOOD CENTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/07/2023
Obligated Amount
$300k
15B12124P00000020 - FCC HAZELTON OUTSIDE EMERGENCY MEDICAL SERVICES WVU NOVEMBER FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
WEST VIRGINIA UNIVERSITY HOSPITALS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
11/07/2023
Obligated Amount
$50k
15B41824P00000044 - CITY OF TERRE HAUTE AMBULANCES FOR OCTOBER FY24
Purchase Order - 621910 Ambulance Services
Contractor
CITY OF TERRE HAUTE (CITY OF TERRE HAUTE INDIANA)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/06/2023
Obligated Amount
$11.5k
19HK3024P0074 - HK CONS ACS ASSISTANCE CASE#KBJS000292 INTERNATIONAL SOS - MEDICAL TRANSPORTATION SERVICE
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
AEA International (INTERNATIONAL SOS ASSISTANCE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
11/06/2023
Obligated Amount
$94.7k
15B41724P00000024 - FY24 B2 WELLPATH OUTSIDE MEDICAL OCT 23
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Correct Care Solutions Group (WELLPATH LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Milan
Effective date
11/06/2023
Obligated Amount
$250k
15B30324A00000015 - FY24 B1 A. HENDRIX-COMMON LAW PHARMACY TECH
BPA - 622110 General Medical and Surgical Hospitals
Contractor
AMANDA HENDRIX
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
11/06/2023
Obligated Amount
$0k
36C25724D0029 - MEDICAL LAB TECHNICIANS FOR THE TEMPLE, TX, VETERANS AFFAIRS.
IDC - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
LAREDO TECHNICAL SERVICES INC (LAREDO TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/06/2023
Obligated Amount
$1.5M
36C25624D0013 - TWO GENERAL PHYSICIANS - FAYETTEVILLE, AR
IDC - 621111 Offices of Physicians
Contractor
DAX SAFETY & STAFFING SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/06/2023
Obligated Amount
$1.1M
36C26124P0185 - RATIFICATION OF UAC LABCORP PAYMENT FOR PAST DUE INVOICES.
Purchase Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/06/2023
Obligated Amount
$14.6k
15B31824P00000017 - SEVEN CORNERS B1 OCTOBER ONSITE SERVICES FY 24- $94,190.00
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
11/06/2023
Obligated Amount
$94.2k
15B31624P00000031 - FIT FOR DUTY EXAM
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
MEDICAL EVALUATION SPECIALISTS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
11/06/2023
Obligated Amount
$2.1k
15B30324P00000012 - FY24 B1 A. HENDRIX-COMMON LAW PHARMACY TECH
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
AMANDA HENDRIX
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
11/06/2023
Obligated Amount
$49.1k
15B50924P00000026 - FMC FORT WORTH NOVEMBER MEDSTAR AMBULANCE SERVICE FY 24
Purchase Order - 621910 Ambulance Services
Contractor
MEDSTAR AREA METROPOLITAN AMBULANCE AUTHORITY (METROPOLITAN AREA EMS AUTHORITY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
11/05/2023
Obligated Amount
$27k
15B50924P00000025 - FMC FORT WORTH OCTOBER MEDSTAR AMBULANCE SERVICE FY 24
Purchase Order - 621910 Ambulance Services
Contractor
MEDSTAR AREA METROPOLITAN AMBULANCE AUTHORITY (METROPOLITAN AREA EMS AUTHORITY)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
11/05/2023
Obligated Amount
$27k
36C24224D0001 - COMMUNITY NURSING HOME SERVICES
IDC - 623110 Nursing Care Facilities
Contractor
SBNH ACQUISITION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/03/2023
Obligated Amount
$0k
72012124P00004 - SURVIVAL BACKPACK ITEMS
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
FUNDACJA HELP.NGO POLSKA
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
11/03/2023
Obligated Amount
$170k

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