Centers for Disease Control and Prevention Awarded Task Orders and BPA Calls | Federal Compass

Centers for Disease Control and Prevention Awarded Task Orders and BPA Calls

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75D30125F20585 / 47QTCA22A0008 / 47QSWA18D008F - SERVICENOW SOFTWARE LICENSE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/30/2025
Obligated Amount
$5.1M
75D30125F20576 / NNG15SC82B - SOFTWARE MAINTENANCE AND PAY ROLL CONSULTING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/29/2025
Obligated Amount
$24.6k
75D30125F20582 / 47QTCA19D00CX - ANNUAL SOFTWARE SUBSCRIPTION RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/24/2025
Obligated Amount
$263.7k
75D30125F20570 / NNG15SC20B - VEEAM SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/24/2025
Obligated Amount
$27k
75D30125F00011 / 75D30122D14802 - CONSTRUCTION IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MTNT CONSTRUCTION, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/23/2025
Obligated Amount
$175k
19ZA6025F0313 / 19ZA6025D0003 - THREE PV SYSTEM INSTALLATION AT GO RESIDENCES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SMARTENERGY INLAND (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
07/23/2025
Obligated Amount
$46.5k
75D30125F20572 / GS07F190CA - CAMERA REPAIRS IN CINCINNATI
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/16/2025
Obligated Amount
$42.4k
75D30125F20567 / GS07F190CA - BAS METASYS SW MNT RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/10/2025
Obligated Amount
$161.3k
75D30125F20539 / NNG15SC82B - TRIRIGA SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/26/2025
Obligated Amount
$422.5k
75D30125F00013 / 75D30123D17068 - NATIONAL IMMUNIZATION SURVEY 2023-2029
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/24/2025
Obligated Amount
$4.7M
75D30125F00014 / 75D30123D17068 - NATIONAL IMMUNIZATION SURVEY 2023-2029
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/24/2025
Obligated Amount
$2.8M
75D30125F20496 / NNG15SC82B - MICROSOFT UNITED
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/23/2025
Obligated Amount
$2.3M
75D30125F00001 / 75D30123D16889 - LOGISTICS IDIQ
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
BROOKS ENVIRONMENTAL SOLUTIONS, LLC (BROOKS ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/12/2025
Obligated Amount
$546.3k
75D30125F00248 / 47QTCA20D002P - THIS PR IS TO CONTINUE THE SUBSCRIPTION FOR CYBERFEDS LICENSES ACCESS FOR OHRS WORKFORCE RELATIONS OFFICE. THIS IS AN ONGOING SERVICE THAT HAS BEEN WITHIN OHR FOR SEVERAL FISCAL YEARS.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/12/2025
Obligated Amount
$20.9k
75D30125F00006 / 75D30122D15061 - ARCHITECT-ENGINEER DESIGN SERVICES
Delivery Order - 541310 Architectural Services
Contractor
LYMAN, DAVIDSON, DOOLEY, INC (LYMAN DAVIDSON DOOLEY, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/09/2025
Obligated Amount
$144k
75D30125F00246 / GS07F172BA - SUBSCRIPTION AND MAINTENANCE FOR EV CHARGING STATIONS PR SUBMITTED AS $0.00 DUE TO CR.
Delivery Order - Multiple Award Schedule (MAS) - 335912 Primary Battery Manufacturing
Contractor
VERDEK, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/02/2025
Obligated Amount
$19.4k
75D30125F00010 / 75D30122D14802 - CONSTRUCTION IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MTNT CONSTRUCTION, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/20/2025
Obligated Amount
$17k
75D30125F00004 / 75D30122D12926 - NCHS VSCP
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/14/2025
Obligated Amount
$1.7M
75D30125F00004 / 75D30122D13026 - NCHS VSCP NEW YORK STATE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Health Research, Inc. (HEALTH RESEARCH, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/14/2025
Obligated Amount
$664.3k
75D30125F00004 / 75D30122D12962 - NCHS VSCP
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HEALTH, NEW JERSEY DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/13/2025
Obligated Amount
$615.8k

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Awarded Task Orders by Industry

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