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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75F40126F19007 / 75F40125D00023 - WORK UNITS UNDER MOVE AND LABOR IDIQ
Delivery Order - 561990 All Other Support Services
Contractor
TEYA DIVERSIFIED SERVICES LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/21/2025
Obligated Amount
$528k
75F40126F19009 / 75F40125D00023 - LOADING DOCK AND SUPPORT SERVICES FOR FDA FACILITIES
Delivery Order - 561990 All Other Support Services
Contractor
TEYA DIVERSIFIED SERVICES LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/21/2025
Obligated Amount
$434.8k
75N93026F00003 / 75N98022A00040 / GS07F147DA - BPA CALL - CLINICIAN FOR NEI
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
12/20/2025
Obligated Amount
$203.2k
75H70726F05015 / 75H70721D00011 - TASK ORDER NO.75H70726F05015 FUNDING FOR PROFICIENCY TESTING SUPPLIES.
Delivery Order - 541380 Testing Laboratories
Contractor
AMERICAN PROFICIENCY INSTITUTE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/19/2025
Obligated Amount
$8.6k
75N93026F00003 / HHSN316201500061W - AWS CLOUDLINK CONNECTION RENEWAL FY26 PARAGON MICRO (AMBIS #2275634)
Delivery Order - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/19/2025
Obligated Amount
$150.5k
75H70526F80001 / 36C79125D0005 - HEARING AIDS FOR THE WHITE EARTH SERVICE UNIT
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
GN HEARING CARE CORPORATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
12/19/2025
Obligated Amount
$25k
75H70926F80009 / 47QSHA23D0018 - BFSU - BROWNING & HEART BUTTE FIRE PROTECTION INSPECTIONS
Delivery Order - 561210 Facilities Support Services
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/19/2025
Obligated Amount
$24k
75N98026F00006 / HHSN316201500040W - JFROGPROXEDITION ARTIFACTORY 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
12/19/2025
Obligated Amount
$27.2k
75N90026F00001 / 75N90025D00005 - REAGENT RENTAL AGREEMENT OPTION 1
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/19/2025
Obligated Amount
$100k
75F40126F19004 / 75F40121D00033 - NATIONAL SURVEY INVESTIGATING HALLUCINOGENIC TRENDS (NSIHT): DATA ON SELECTED DRUGS OF INTEREST
Delivery Order - Data Resources for Post-Marketing Surveillance of Nonmedical Use of Pharmaceuticals and Use of Illict Drugs Substances (2021) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
DENVER HEALTH AND HOSPITALS AUTHORITY
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/19/2025
Obligated Amount
$309.3k
75R60226F80006 / GS35F253CA - INTERNAL ID: OIT-MAINT25 C 7386 / PTS3937 TITLE: ESRI ARCGIS DESKTOP AND SERVER LICENSES RENEWAL CONSOLIDATED ORDER (INCLUDES NETWORK ANALYST AND CREATOR LICENSES) AWARD TYPE: FIRM-FIXED PRICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
12/19/2025
Obligated Amount
$375.2k
75N90026F00001 / 75N98024A00020 - GLOBAL LIFE SCIENCES SOLUTIONS USA LLC:1107247 [26-000099]
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (GLOBAL LIFE SCIENCES SOLUTIONS USA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/19/2025
Obligated Amount
$17.8k
75N99026F00001 / 75N99024D00002 - RECURRING - AIR BALANCING AND TAB SERVICES OPTION YEAR 2 DECEMBER 23, 2025 - JANUARY 22, 2026
Delivery Order - 561210 Facilities Support Services
Contractor
SNODGRASS CONTRACTING LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/19/2025
Obligated Amount
$112.9k
75P00226F38036 / 75P00223D00001 - FREDERICK WAREHOUSE AND LOGISTICS SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
PURDY GROUP LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
12/19/2025
Obligated Amount
$1.3M
75N98026F00002 / 75N98024D00008 - AIRPORT METRO CONNECTION, INC:1471194 [26-000127]
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, 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
12/19/2025
Obligated Amount
$1.5M
75H71126F27053 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES. OPEN MARKET PURCHASES FOR NSSC FEDERAL CUSTOMERS.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/19/2025
Obligated Amount
$250k
75H71126F27013 / 75H71125A00016 - MEDLINE FEDERAL BLUE. FUNDING FOR PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL CUSTOMERS
BPA Call - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/19/2025
Obligated Amount
$2M
140D0426F0087 / GS02F026DA - LEGAL RESEARCH AND PUBLIC RECORDS SEARCH TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
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
12/19/2025
Obligated Amount
$70.6k
75N98026F00003 / 75N98024D00008 - AIRPORT METRO CONNECTION, INC:1471194 [26-000184]
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, 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
12/19/2025
Obligated Amount
$150k
75F40126F19003 / 75F40125D00023 - HEADQUARTERS CONSOLIDATION AND SPACE OPTIMIZATION SUPPORT SERVICES- BASE + THREE OPTION YEARS
Delivery Order - 561990 All Other Support Services
Contractor
TEYA DIVERSIFIED SERVICES LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/19/2025
Obligated Amount
$374.2k

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Awarded Task Orders by Industry

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