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 186,050
19TH2023P0527 - MCI 7687:CMR MAIN HOUSE ACCESSIBILITY IMPROVEMENT-PROP#98505
Purchase Order - 623990 Other Residential Care Facilities
Contractor
SUN SYSTEM SUPPLY CO LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
01/16/2023
Obligated Amount
$33.7k
75H70923P00035 - MODIFICATION TO EXTEND. 4-MONTH PERIOD ORTHOPEDIC CLINICS AT NCSU. EXTENDED FROM 1/13/23 THROUGH 5/12/23, 8 CLINICS @ $1725.00/CLINIC = $13,800.
Purchase Order - 621111 Offices of Physicians
Contractor
ORTHO MONTANA, PSC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
01/13/2023
Obligated Amount
$13.8k
15B20123P00000065 - PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES.
Purchase Order - 621910 Ambulance Services
Contractor
WARRIOR RUN AREA AMBULANCE
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Allenwood
Effective date
01/13/2023
Obligated Amount
$15k
15B41623P00000023 - FY23 MELACCARO - AVERA HEART HOSPITAL VISIT
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
HEART HOSPITAL OF SOUTH DAKOTA (HEART HOSPITAL OF SOUTH DAKOTA, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/13/2023
Obligated Amount
$13.1k
75H71323D00003 - RADIOLOGY SERVICES IDIQ CONTRACT FOR WOSU ( PROCEDURE AND INTERPRETATION)
IDC - 621512 Diagnostic Imaging Centers
Contractor
SALEM RADIOLOGY CONSULTANTS PC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
01/13/2023
Obligated Amount
$0k
15B40923P00000012 - USP MARION COMPREHENSIVE MEDICAL SERVICES FY23 QTR 2
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/13/2023
Obligated Amount
$25k
36C25923P0326 - EMERGENCY CALIBRATION, TEMPERATURE, HUMIDITY, PRESSURE MONITORING SYSTEM
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
SAFEPOINT SCIENTIFIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/13/2023
Obligated Amount
$103.3k
15JC1V23P00000173 - EXPERT WITNESS SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
ROLAND STAUD
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
01/12/2023
Obligated Amount
$13.3k
75H70623P00166 - BLOOD UNITS, CRHC, 1/12/23-8/23/23
Purchase Order - 621991 Blood and Organ Banks
Contractor
BLOOD SYSTEMS INC (VITALANT)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/12/2023
Obligated Amount
$22k
15B20123P00000063 - OUTSIDE MEDICAL SERVICES AT FCC ALLENWOOD (GEISINGER). DECEMBER FY23
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Allenwood
Effective date
01/12/2023
Obligated Amount
$250k
15B20123P00000062 - OUTSIDE MEDICAL SERVICES AT FCC ALLENWOOD (GEISINGER). NOVEMBER FY23
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Allenwood
Effective date
01/12/2023
Obligated Amount
$325k
36C24823D0053 - NURSING HOME SERVICES
IDC - 623110 Nursing Care Facilities
Contractor
NORTH REHAB NH LIMITED LIABILITY COMPANY (NORTH REHAB NH LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/12/2023
Obligated Amount
$582.1k
15B31823P00000031 - SEVEN CORNERS B1 DECEMBER
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/12/2023
Obligated Amount
$96.2k
15B40923P00000011 - USP MARION COMPREHENSIVE MEDICAL SERVICES FY 23 JANUARY
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/12/2023
Obligated Amount
$100k
15B50922P00000071 - OFFICER PARKING FOR MEDICAL TRIPS TO JPS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
University of North Texas Health Science Center at Fort Worth (UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/12/2023
Obligated Amount
$1.5k
15B20123P00000064 - OUTSIDE MEDICAL SERVICES AT FCC ALLENWOOD (GEISINGER). JANUARY FY23
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Seven Corners, Inc (SEVEN CORNERS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Allenwood
Effective date
01/12/2023
Obligated Amount
$250k
15B40623P00000052 - AIR MEDICAL TRANSFER TO FMC BUTNER 1-12-23
Purchase Order - 621910 Ambulance Services
Contractor
CSI Aviation Services, Inc (CSI AVIATION, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
01/11/2023
Obligated Amount
$38.8k
15B10723P00000059 - ULTRASOUND-JANUARY FY2315-1060
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/11/2023
Obligated Amount
$3.4k
15B30223P00000096 - HOSPITAL TO HOSPITAL TRANSFERRP 0090-23PROCUREMENT WERE AWARE OF PRIOR PURCHASE.
Purchase Order - 621910 Ambulance Services
Contractor
MARION, COUNTY OF (INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
01/11/2023
Obligated Amount
$2k
36C25723P0127 - CAP LAB ACCREDITATION
Purchase Order - 621511 Medical Laboratories
Contractor
COLLEGE OF AMERICAN PATHOLOGIS (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/11/2023
Obligated Amount
$23.8k

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