Health and Human Services Awarded Task Orders and BPA Calls | Federal Compass

Health and Human Services Awarded Task Orders and BPA Calls

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75N93026F00002 / 75N98022A00040 / GS07F147DA - ASTRIX TECHNOLOGY, LLC:1204486 [26-000234]
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2025
Obligated Amount
$144.6k
75N90026F00005 / 47QTCA25D008P - PERFORMAX 3, INC:1190619 [26-000983]
Delivery Order - 513210 Software Publishers
Contractor
PERFORMAX 3 INCORPORATED (PERFORMAX 3, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$16k
75N93026F00003 / 75N93019D00027 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR OD/OSMO
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2025
Obligated Amount
$58k
75N93026F00004 / 75N93019D00027 - KELLY PSTSS TO 1497; NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/LCIM.
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2025
Obligated Amount
$119.2k
75N95026F00027 / 75N95021D00012 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH - NIAID-210669-1 OPERATIONS COORDINATOR
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$59.6k
75N95026F00019 / 75N95021D00012 - SOAR - TO568_75N95026F000019. SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH. NCI-223813-1, SENIOR ADVISOR.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$69.4k
75N95026F00025 / 75N95021D00012 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH. NIAID-210569-1 DATABASE ADMINISTRATOR.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$62.3k
75N95026F00026 / 75N95021D00012 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH - NIAID-210585-1 - OPERATIONS COORDINATOR.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$51.3k
75N95026F00004 / 75N95021D00010 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH FOR NIAID 234906-1
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$77.4k
75N94026F00001 / HHSN316201500040W - FIC: SUPPLY: NINTEXAUTOMATION
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/12/2025
Obligated Amount
$23.9k
75N95026F00024 / 75N95021D00012 - SOAR-D00012-06131 NIAID-211818 (REV 2) -- 8047705 (TO 577) FOR CLINICAL RESEARCH COORDINATOR
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$109.6k
75N90026F00007 / 47QSWA22D007G - CONTINUATION OF SCIENTIFIC PROGRAM MANAGER CONTRACT. KELLY SERVICES INC:1107347 [26-000142]
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$25k
75R60226F34017 / 75R60221A00012 - HSB114 C 7172. VACCINE INJURY COMPENSATION PROGRAM (VICP) MEDICAL EXPERT.
BPA Call - 621111 Offices of Physicians
Contractor
NEUROPATHOLOGY CONSULTS, LLC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
12/12/2025
Obligated Amount
$18.8k
75N95A26F00004 / GS35F0576V - THIS SERVICE IS FOR MATTER EXPERT CONSULTATION. 12/12/2025 TO 12/11/2026.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Remedybiz, Inc. (REMEDYBIZ INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Neurological Disorders and Stroke
Effective date
12/12/2025
Obligated Amount
$150k
75R60226F34030 / 75R60221A00098 - HSB114 C 7172. MEDICAL EXPERT SERVICES VICP.
BPA Call - 621111 Offices of Physicians
Contractor
HERMAN STAATS
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
12/12/2025
Obligated Amount
$6k
75N95026F00020 / 75N95021D00012 - SOAR - TO571_75N95025F000020. SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$60.2k
75H71226F28002 / 75H71125A00007 - SIMULATION TRAINING SERVICE - MOD TO FUND A 2-DAY SIMULATION TRAINING FOR HHCC.
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
CHENEGA MISSION PRODUCTS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
12/12/2025
Obligated Amount
$50k
75H70626F03156 / 75H70621A00004 / V797D30175 - BPA CALL FOR CHEMISTRY REAGENTS FOR THE LABORATORY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. POP 12/15/25 - 12/31/2025
BPA Call - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/12/2025
Obligated Amount
$24k
75N95026F00005 / 75N95021D00013 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) - SCIENTIFIC, TECHNICAL SUPPORT AND OTHER PROFESSIONAL SERVICES FOR NIH.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Guidehouse (GUIDEHOUSE DIGITAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/11/2025
Obligated Amount
$66k
75H70626F03114 / 75H70622D00023 - TASK ORDER FOR TELE-HEALTH SUPPORTING SERVICES OR THE CHEYENNE RIVER HEALTH CENTER. PERIOD OF PERFORMANCE 1/1/2026 - 7/31/2026
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
AVEL ECARE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
12/11/2025
Obligated Amount
$876.2k

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Awarded Task Orders within Health and Human Services

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Awarded Task Orders by Industry

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