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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75D30126F20836 / NNG15SD80B - SECTIGO (FORMERLY ENTRUST) CERTIFICATE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/24/2026
Obligated Amount
$235.4k
75FCMC26F0042 / 47QTCA21D00AL - THE PURPOSE OF THIS REQUIREMENT IS TO RECOMPETE THE RECOVERY AUDITOR VALIDATION CONTRACT (RVC). THE PRIMARY PURPOSE OF THE RAC VALIDATION CONTRACTOR (RVC) IS TO REVIEW RAC CLAIM DETERMINATIONS ON MEDICARE CLAIMS THAT WERE PAID UNDER PART A OR B OF TI
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
J29, INC. (J29 INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
02/24/2026
Obligated Amount
$3.5M
75D30126F20847 / 47QSWA18D008F - TABLEAU SOFTWARE- IT
Delivery Order - 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
02/24/2026
Obligated Amount
$50.4k
75N91026F00002 / 75N92020D00022 - ILLUMINA REAGENTS AND CONSUMABLES
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/24/2026
Obligated Amount
$213.4k
47PC5426F0087 / 47PD0322D0003 - 47PC5426F0087 - ABOVE STANDARD CUSTODIAL SERVICES FOR ONE-OFF OFFICE CLEANOUTS AND UNFORESEEN EVENT SUPPORT WHITE OAK CAMPUS MD0819WO - CLEANING/REMOVAL OF TRASH/RECYCLE. POP - 3/1/26-9/30/26. 10903 NEW HAMPSHIRE AVENUE, SILVER SPRING MARYLAND 20903.
Delivery Order - 561720 Janitorial Services
Contractor
Didlake Inc (DIDLAKE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/24/2026
Obligated Amount
$49.5k
75H70626F03035 / 75H70622D00021 - TASK ORDER FOR CT AND ULTRASOUND TECH SERVICES FOR MAR 2026.
Delivery Order - 561320 Temporary Help Services
Contractor
TRIAGE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/24/2026
Obligated Amount
$154.7k
75H71126F27019 / 75H71125D00005 - LAWTON DENTIST SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/24/2026
Obligated Amount
$890.4k
140D0426F0193 / HHSN316201500059W - NEXUS COPY NUMBER DISCOVERY EDITION FLOATING LICENSE (SERIAL NUMBER: BDINX0728)
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE 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
02/24/2026
Obligated Amount
$20k
75H71226F80014 / 36F79720D0041 - POWERED GURNEY AND ACCESSORIES
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/24/2026
Obligated Amount
$32.2k
75N98026F00002 / 75N90022D00017 - RENEWAL EXTENDED WARRANTY FOR LDRR INCUBATORS AND FREEZERS
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS 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
02/24/2026
Obligated Amount
$20k
75H70626F03031 / 75H70623D00012 - CERTIFIED NURSE MIDWIFE (CNM) SERVICES FOR IHS PINE RIDGE SERVICE UNIT GPA-26-PD08-0224
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SHARESTAFF LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/24/2026
Obligated Amount
$338.1k
75N90026F00001 / 75N98022A00032 - 10X GENOMICS, INC.:1279204 [26-002445]
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/24/2026
Obligated Amount
$25k
75N98026F00001 / 75N90022D00017 - RENEWAL EXTENDED WARRANTY FOR LDRR LUMINEX MICROPLATE READER
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS 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
02/24/2026
Obligated Amount
$17.4k
75N98026F00004 / HHSN316201500027W - ANNUAL AIR FILTER CHANGE ON THE ENVIRONMENTAL UNITS, AND ANNUAL CONDENSER COIL CLEANING ON DRY COOLER INCLUDED.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
02/24/2026
Obligated Amount
$87.6k
75N98026F00002 / 75N98023A00030 / 47QSWA18D008V - NATIONAL CAPITOL CONTRACTING, LLC:1106769 [26-000707]
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, 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
02/24/2026
Obligated Amount
$3.7M
75N98026F00001 / 75N99022A00016 - REPLACE AND SERVICE FAN COIL UNITS
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHAPPELLE MECHANICAL SERVICES 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
02/24/2026
Obligated Amount
$64.5k
75H71126F27022 / 75H71125D00005 - STERILIZATION (SCRUB) TECHNICIAN- PAWNEE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CHENEGA GOVERNMENT MISSION SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/24/2026
Obligated Amount
$99.6k
75N98026F00011 / HHSN316201500040W - NEW TECH SOLUTIONS INC:1110203 [26-000420]
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
02/24/2026
Obligated Amount
$44.5k
75H70926F07008 / 75H70925D00006 - CSU KONIAG HOUSEKEEPER SERVICES BASE OBLIGATED AMOUNT: $ 191,092.56 AGGREGATED AWARDED AMOUNT: $ 387,942.00
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
02/24/2026
Obligated Amount
$191.1k
75N98026F00003 / 75N90022D00017 - RENEWAL EXTENDED WARRANTY FOR MILTENYI FLOW CYTOMETER
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS 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
02/24/2026
Obligated Amount
$22.2k

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Contracting Resources

Awarded Task Orders within Health and Human Services

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Awarded Task Orders by Industry

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