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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75N98026F00041 / HHSN316201500040W - NIH NIAID DOCUSIGN ENTERPRISE PRO ENVELOPES SUPPORT RENEWAL
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/06/2026
Obligated Amount
$91.4k
75N98026F00002 / 75N98026D00030 - INSTALLATION OF PUMPS, PIPING, FITTINGS, COMPONENTS AND ACCESSORIES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
METAL MEN LLC
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
06/05/2026
Obligated Amount
$251.6k
75A50226F62007 / 75A50225D00002 - ACS: PATIENT AIR AND GROUND TRANSPORTATION FROM OMA TO SLT
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CHARTER SERVICE INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
06/05/2026
Obligated Amount
$54.8k
75N98026F00005 / 75N98025A00038 / 47QTCA20D00AE - SECURITY ASSISTANT X 2 - DIVISION OF POLICE - WEEMS DESIGN STUDIO INC:1360763 [26-001474]
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
WEEMS DESIGN STUDIO, 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
06/05/2026
Obligated Amount
$310.3k
75N98026F00168 / NNG15SC20B - GRAPHPAD PRISM SOFTWARE LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
06/05/2026
Obligated Amount
$57.1k
140D0426F0431 / NNG15SD26B - APPSPACE PRIVATE CLOUD SUBSCRIPTION WITH SUPPORT AND MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/05/2026
Obligated Amount
$67.9k
7571TE26F00310 / HHSN316201500040W - ARUBA WIRELESS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
06/05/2026
Obligated Amount
$419.8k
75A50226F62006 / 75A50225D00002 - ACS: AIR AND GROUND TRANSPORTATION FROM OMA TO CON
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CHARTER SERVICE INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
06/05/2026
Obligated Amount
$71.7k
75N98026F00011 / HHSN316201500024W - EXTREME NETWORK SWITCHES FOR NIA
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING 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
06/05/2026
Obligated Amount
$247.7k
75N98026F00002 / 75N94024A00001 / 47QREA23D000G - CAPTSS CALL ORDER NICHD-2026-003 REV- BIOLOGICAL SCIENTIST FOR DR. MACFARLAN UNDER BPA NUMBER 75N94024A00001
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Contemporaries Inc (CONTEMPORARIES, 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
06/05/2026
Obligated Amount
$204.7k
75D30126F21133 / GS03F046DA - CANON COPIER MAINTENANCE AGREEMENT EO 14398
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/05/2026
Obligated Amount
$26.5k
7571TE26F80064 / HHSN316201500024W - HP COLOR LASERJET ENTERPRISE PRINTERS FOR ZUNI SERVICE UNIT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
06/05/2026
Obligated Amount
$69.9k
75A50226F62003 / 75A50223D00005 - FORTS SUPPORT FOR LAIKIPIA, KENYA, EBOLA MISSION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FORTS LOGISTICS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
06/05/2026
Obligated Amount
$355k
75N99226F00002 / 47QTCA24D004L - THE CONTRACTOR SHALL SUSTAIN AND PROVIDE CONTINUITY FOR THE DPMO AND AURORA AND, IF DIRECTED, DELIVER AND INTEGRATE AN AI PLATFORM-AS-A-SERVICE LICENSED SOLUTION THAT EMBEDS AGENTIC AI CAPABILITIES, GOVERNANCE FRAMEWORKS, AND COMPREHENSIVE ENTERPRISE
Delivery Order - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Advanced Research Projects Agency for Health
Effective date
06/05/2026
Obligated Amount
$4.2M
75H71126F27050 / 75H71123D00001 - IDIQ CONTRACT
Delivery Order - 561320 Temporary Help Services
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/05/2026
Obligated Amount
$27.4k
75A50226F80004 / 36W79720D0001 - PROCURE PHARMACEUTICAL SUPPLIES FOR NDMS CACHES AND KITS.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
06/05/2026
Obligated Amount
$200k
140D0426F0643 / 140D0426D0055 - NCI-26-017 REPLACE BSC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMVET RITZ JV LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/05/2026
Obligated Amount
$7.3k
75N98026F00003 / HHSN316201500054W - MACBOOK PRO FOR NCBI
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
EN-NET SERVICES, L.L.C.
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
06/05/2026
Obligated Amount
$107.9k
75N98026F00004 / 75N99024A00001 / GS35F457AA - MAINTENANCE & REPAIR SERVICES FOR SECURITY SCREENING EQUIPMENT - ROCKLEDGE I & II
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
XPECT SOLUTIONS, 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
06/05/2026
Obligated Amount
$160.2k
75F40126F80064 / NNG15SD60B - CTP- EZ PROTECT VIRUS SCANNING TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
06/05/2026
Obligated Amount
$50.4k

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Awarded Task Orders by Industry

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