621 Ambulatory Health Care Services Awarded Contracts | Federal Compass

621 Ambulatory Health Care Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H70726P00104 - RN - NSRTC
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
BIGHORN RIDGERUNNERS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/05/2026
Obligated Amount
$153.9k
75H70726P00102 - DENTAL HYGIENIST - TPSU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AMG COMPANY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/05/2026
Obligated Amount
$205.9k
15B30326P00000105 - FY26 B1 HENRY SCHEIN FY 26 B1 OCT 25
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
06/04/2026
Obligated Amount
$5k
36C25726D0073 - IDC FOR BASIC LIFE SUPPORT (BLS) TRANSPORTATION SERVICES.
IDC - 621910 Ambulance Services
Contractor
JOURNEY VIA GURNEY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/04/2026
Obligated Amount
$0.00
75H71026P00319 - EO 14398; NNMC LABORATORY TESTING SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
SAN JUAN REGIONAL MEDICAL CENT (SAN JUAN REGIONAL MEDICAL CENTER, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/04/2026
Obligated Amount
$50k
36C25626D0047 - VHSO TELERADIOLOGY
IDC - 621512 Diagnostic Imaging Centers
Contractor
PRIME TRI PROVIDERS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/04/2026
Obligated Amount
$1.4M
15B10126P00000072 - EMERGENCY AMBULANCE SERVICES TO INMATES AT FPC ALDERSON
Purchase Order - 621910 Ambulance Services
Contractor
ALDERSON VOLUNTEER FIRE DEPARTMENT INC (ALDERSON VOLUNTEER FIRE DEPARTMENT, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Alderson
Effective date
06/04/2026
Obligated Amount
$3k
36C24626P0726 - PROSTATE CANCER AI TEST
Purchase Order - 621511 Medical Laboratories
Contractor
ARTERA INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
06/04/2026
Obligated Amount
$79.8k
75N98026P00650 - NHLBI: SERVICE: NEXT GENERATION SEQUENCING: SEVERABLE
Purchase Order - 621511 Medical Laboratories
Contractor
GENOMIC TESTING COOPERATIVE LCA (GENOMIC TESTING COOPERATIVE, LCA)
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
06/04/2026
Obligated Amount
$216k
15DDHQ26P00000601 - SME SERVICES - DR. RYAN PEIRSON POP DATES: 06/04/2026 TO 06/03/2027
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
RYAN P PEIRSON MD LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
06/04/2026
Obligated Amount
$31.5k
75N98026P00666 - NIA: SERVICE: NEUROPATHOLOGY CHARACTERIZATION FOR THE BRAIN ATLAS PROJECT FROM JUNE 01, 2026 TO MAY 31, 2027:SEVERABLE
Purchase Order - 621511 Medical Laboratories
Contractor
HISTOSERV INC (HISTOSERV, 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
06/03/2026
Obligated Amount
$215.6k
15B50526P00000093 - ON-SITE ULTRASOUND, ECHO, AND CT SCAN INTERPRETATIONS MAY FY26
Purchase Order - 621511 Medical Laboratories
Contractor
ULTRASOUND IMAGING CONCEPTS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
06/03/2026
Obligated Amount
$28k
140A2326P0167 - BH COUNSELOR, ISLETA & T'SIYA DS
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
VETDAK LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/03/2026
Obligated Amount
$127.1k
15B50526P00000094 - ON-SITE ULTRASOUND, ECHO, AND CT SCAN INTERPRETATIONS JUNE FY26
Purchase Order - 621511 Medical Laboratories
Contractor
ULTRASOUND IMAGING CONCEPTS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Carswell
Effective date
06/03/2026
Obligated Amount
$29.4k
15B31726P00000079 - IMAGING SERVICES FOR APRIL 2026.
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
SYMPHONY DIAGNOSTIC SERVICES NO. 1, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Bennettsville
Effective date
06/02/2026
Obligated Amount
$7.1k
15B31026P00000032 - CITY OF MIAMI EMERGENCY SERVICES
Purchase Order - 621910 Ambulance Services
Contractor
MIAMI, CITY OF (CITY OF MIAMI)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
06/02/2026
Obligated Amount
$22.9k
140A2326P0154 - SLP SERVICES FOR RIS
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
KENDRA MICHELLE PAGEL MS, CCC-SLP (KENDRA MICHELLE PAGEL MS CCC-SLP)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
06/02/2026
Obligated Amount
$30.4k
36C24726P0557 - BLOOD AND BLOOD PRODUCTS
Purchase Order - 621991 Blood and Organ Banks
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
06/02/2026
Obligated Amount
$736.3k
75R60226A00005 - HSB114 C 7531. VACCINE INJURY COMPENSATION PROGRAM (VICP)/COUNTERMEASURES INJURY COMPENSATION PROGRAM (CICP).
BPA - 621111 Offices of Physicians
Contractor
WIRRELL, ELAINE C
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
06/01/2026
Obligated Amount
$0.00
75R60226A00009 - HSB114 C 7531. VACCINE INJURY COMPENSATION PROGRAM (VICP)/ COUNTERMEASURES INJURY COMPENSATION PROGRAM (CICP).
BPA - 621111 Offices of Physicians
Contractor
LIACOURAS, CHRIS (LIACOURAS CHRIS)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
06/01/2026
Obligated Amount
$0.00

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