621 Ambulatory Health Care Services Awarded Contracts | Federal Compass

621 Ambulatory Health Care Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 621 Ambulatory Health Care Services program management contracts covered.

80NSSC25PA004 - CHAMBER SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
COMPAGNIE MARITIME D'EXPERTISES
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/03/2024
Obligated Amount
$245.7k
36C26325D0006 - BLOOD, BLOOD PRODUCTS, AND NECESSARY TESTING IDIQ
IDC - 621991 Blood and Organ Banks
Contractor
LIFESERVE BLOOD CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$198.5k
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
15A00024CAQA00273 - PEER SUPPORT PROGRAM MEDICAL/DIRECTION TRAINING
Definitive Contract - 621112 Offices of Physicians, Mental Health Specialists
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
09/24/2024
Obligated Amount
$170.2k
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
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
80NSSC24PC122 - HEMSI AED MISSION AND TRANSPORTS
Purchase Order - 621910 Ambulance Services
Contractor
HUNTSVILLE EMERGENCY MEDICAL SERVICES INCORPORATED (HUNTSVILLE EMERGENCY MEDICAL SERVICES, INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/20/2024
Obligated Amount
$123.9k
N6893624D0016 - IDTPO TELEHEALTH MEDICAL EVALUATIONS
IDC - 621112 Offices of Physicians, Mental Health Specialists
Contractor
INTEGRATED PSYCHOLOGICAL ASSESSMENT SERVICES INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
08/20/2024
Obligated Amount
$0.00
SP330024P1233 - GENERAL HEALTH CARE SERVICES
Purchase Order - 621498 All Other Outpatient Care Centers
Contractor
GLOCOMS, INC (THE GLOCOMS GROUP INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
08/20/2024
Obligated Amount
$671.3k
N6883624D0004 - HOME HEALTH AIDES
IDC - 621610 Home Health Care Services
Contractor
GLOCOMS, INC (THE GLOCOMS GROUP INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/08/2024
Obligated Amount
$0.00
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
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
75H71124P00277 - MOBILE MRI UNIT
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
ADVANCED IMAGING MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/01/2024
Obligated Amount
$756k
75H71124P00272 - PHARMACIST SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
ARM SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/07/2024
Obligated Amount
$145.6k
W912JD24P0015 - THE CONTRACTOR SHALL PROVIDE TWO LEVEL 2 REGISTERED NURSES WITH A VALID MAINE REGISTERED NURSE (RN) OR COMPACT RN LICENSE, ALONG WITH A CURRENT AND VALID ADULT AND PEDIATRIC CPR OR BLS CERTIFICATION THAT WILL NOT EXPIRE DURING THE TRAINING EVENT.
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
X & T ENTERPRISE COMPANY
Contracting Agency/Office
Army»National Guard»ME National Guard
Effective date
05/29/2024
Obligated Amount
$16.8k
36C24824C0057 - RADIATION ONCOLOGY PHYSICIAN SERVICES
Definitive Contract - 621111 Offices of Physicians
Contractor
MEDICUS HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/28/2024
Obligated Amount
$719.9k
12405B24P0128 - ANTIMICROBIAL TEXTILE TESTING (AATCC 100 AND ASTM E-2362)
Purchase Order - 621511 Medical Laboratories
Contractor
SITU BIOSCIENCES LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
05/02/2024
Obligated Amount
$31.6k
HT001524D9005 - MEDICAL Q-CODED SUPPORT AND SERVICES NEXT GENERATION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. MQS2NG IS THE DHA STRATEGIC SOURCING PROGRAM FOR THE PURCHASE OF CREDENTIALED AND NON-CREDENTIALED PROFESSIONAL HEALTH CARE SERVICES.
IDC - 621111 Offices of Physicians
Contractor
Loyal Source (LOYAL SOURCE GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)»PEO-DHMS Enterprise Intelligence & Data Solutions Program Management Office (EIDS)
Effective date
05/01/2024
Obligated Amount
$2.5k
HT001524D9004 - MEDICAL Q-CODED SUPPORT AND SERVICES NEXT GENERATION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. MQS2NG IS THE DHA STRATEGIC SOURCING PROGRAM FOR THE PURCHASE OF CREDENTIALED AND NON-CREDENTIALED PROFESSIONAL HEALTH CARE SERVICES.
IDC - 621111 Offices of Physicians
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)»PEO-DHMS Enterprise Intelligence & Data Solutions Program Management Office (EIDS)
Effective date
05/01/2024
Obligated Amount
$2.5k

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