62 Health Care and Social Assistance Awarded Contracts | Federal Compass

62 Health Care and Social Assistance Awarded Contracts

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36C26225P0284 - LABORATORY LINEARITY TESTING
Purchase Order - 621511 Medical Laboratories
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/09/2024
Obligated Amount
$17.1k
15BCTS25D00000002 - OUTPATIENT SUBSTANCE USE DISORDER (SU), MENTAL HEALTH (MH) & SEX OFFENDER TREATMENT (SOT) SERVICES IN RALEIGH, NC
IDC - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
INTEGRATED BEHAVIORAL HEALTHCARE SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Health Services Division
Effective date
11/26/2024
Obligated Amount
$0.00
36C25525P0007 - GENEXPERT SERVICE
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/15/2024
Obligated Amount
$41.8k
12305B24D0016 - MEDICAL SERVICES, MANAGEMENT, AND REVIEW IDIQ CONTRACT
IDC - 621111 Offices of Physicians
Contractor
TRYFACTA INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/30/2024
Obligated Amount
$205.5k
9594CS24P0027 - PSYCHOSEXUAL RISK ASSESSMENTS FOR JUSTICE INVOLVED INDIVIDUALS
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
DR. GAMBLES & ASSOCIATES, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/25/2024
Obligated Amount
$460.8k
36C24E24P0080 - TUMOR WHOLE EXOME SEQUENCING (WES) AND PERIPHERAL BLOOD CTDNA TEST TESTING (SINGLE ASSAY) SERVICES AND WES DATA TRANSFER/ REPORTING
Purchase Order - 621511 Medical Laboratories
Contractor
NATERA, INC. (NATERA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/24/2024
Obligated Amount
$46.9k
36C25924D0087 - VA POLICE PSYCHOLOGICAL EVALUATIONS
IDC - 621330 Offices of Mental Health Practitioners
Contractor
MODERN PSYCHOLOGIST NETWORK LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/23/2024
Obligated Amount
$12k
140A2324P0750 - PINE SPRINGS SPED COUNSELING SERVICES
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
JOHNSON, RONALD JR
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/14/2024
Obligated Amount
$42.5k
75H70624C00023 - DDU STAFFING-FIRM FIXED-PRICE, NON-PERSONAL, HEALTHCARE SERVICE, COMMERCIAL ITEM, PURCHASE ORDER; FOR MEDICAL SUPPORT ASSISTANTS AND CERTIFIED NURSING ASSISTANTS IN WINNEBAGO, NE. PERIOD OF PERFORMANCE DATE OF AWARD OF CONTRACT TO 08/31/2025 FOR BASE
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
PRIME PHYSICIANS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
09/13/2024
Obligated Amount
$456.5k
HT940624P0145 - AMBULANCE SERVICE
Purchase Order - 621910 Ambulance Services
Contractor
RELIANCE MEDICAL TRANSPORT, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM Tidewater
Effective date
09/11/2024
Obligated Amount
$496.8k
70Z08424PDL940059 - AIR SHELTERS
Purchase Order - 624221 Temporary Shelters
Contractor
AIR SHELTERS USA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
09/11/2024
Obligated Amount
$24.9k
FA810124C0003 - PARAMEDIC AND AMBULANCE SERVICE PARAMEDIC AND AMBULANCE SERVICES: CONTRACTOR SHALL PERFORM 24 HOURS ON-BASE STATE OF OKLAHOMA CERTIFIED PARAMEDIC LEVEL EMERGENCY RESPONSE AND PATIENT TRANSPORT SERVICES IAW THE PERFORMANCE WORK STATEMENT.
Definitive Contract - 621910 Ambulance Services
Contractor
MILLER E.M.S., L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$2M
75N95024P00593 - NULISASEQ CNS DISEASE PANEL-SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
ALAMAR BIOSCIENCES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/10/2024
Obligated Amount
$247k
12305B24P0135 - 40M READ SHOTGUN SEQUENCING (6GB) FOR LINSHU LIU
Purchase Order - 621511 Medical Laboratories
Contractor
COSMOSID, INC. (COSMOSID, INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
08/07/2024
Obligated Amount
$66.6k
36C24124P0840 - HOMELESS BED SHELTER SERVICES
Purchase Order - 624221 Temporary Shelters
Contractor
COMMUNITY RENEWAL TEAM, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/02/2024
Obligated Amount
$200k
75H71124P00365 - MASSAGE THERAPY SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
EM SPORTS SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/01/2024
Obligated Amount
$81.1k
75H71124P00340 - CHIROPRACTOR SERVICES- PAWNEE
Purchase Order - 621310 Offices of Chiropractors
Contractor
WILL FAMILY CHIROPRACTIC, PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/31/2024
Obligated Amount
$33.8k
W912L924P0038 - MEETING SPACE AND CHILDCARE TO SERVICE 1000 SERVICE MEMBERS AND FAMILIES AS PART OF PRE-DEPLOYMENT PREPARATIONS.
Purchase Order - 624410 Child Day Care Services
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/22/2024
Obligated Amount
$38.5k
W912SV24P0013 - OCCUPATIONAL HEALTH EXAMS
Purchase Order - 621111 Offices of Physicians
Contractor
OCCU-MED, LTD.
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
07/11/2024
Obligated Amount
$42.2k
W912EE24P0039 - A CONTRACTOR IS NEEDED TO PROVIDE HEARING TESTS AND THEIR RESULTS FOR THE MAT SINKING UNIT PRIOR TO MOBILIZATION IN AUGUST 2024
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
RD STAFFCO INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
07/03/2024
Obligated Amount
$19.2k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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