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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75H70526F06006 / 75H70524D00004 - 2026 NON-RECURRING PROGRAM ENHANCEMENT FUNDING
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AMERICAN INDIAN HEALTH & FAMILY SERVICES OF SOUTHEASTERN MICHIGAN, INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
04/21/2026
Obligated Amount
$2k
75H71226F28001 / 75H71226A00005 / GS21F0041U - UNITED COMMERCIAL SUPPLY, HOSPITAL FACILITY MAINTENANCE SUPPLIES, PIMC, FACILITY DEPARTMENT, BPA CALL 26A00005/26F28001
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/21/2026
Obligated Amount
$130k
75H71126F27074 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC 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
04/21/2026
Obligated Amount
$250k
75N98026F00010 / HHSN316201500059W - SLURM WORKLOAD MANAGER TECHNICAL SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE 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
04/21/2026
Obligated Amount
$17.2k
75N98026F00006 / HHSN316201500027W - AUTODESK AEC COLLECTION SUBSCRIPTION RENEWAL FOR ORF
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
04/21/2026
Obligated Amount
$34.9k
75N98026F00100 / GS07F0564X - MAINTENANCE CONTRACT FOR SEAHORSE XFE96 ANALYZER
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, 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
04/21/2026
Obligated Amount
$21.5k
75H71126F27067 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC 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
04/21/2026
Obligated Amount
$250k
75F40126F19004 / 75F40123A00013 / GS00F221CA - OPERM STRATEGIC SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Duty First Consulting LLC (DUTY FIRST CONSULTING 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
04/21/2026
Obligated Amount
$4.9M
75H71126F27043 / 75H71124D00009 - TWO (2) ACCOUNTING TECHNICIANS II FOR FINANCIAL SERVICES AT OCAO
Delivery Order - 561320 Temporary Help Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/21/2026
Obligated Amount
$93.6k
75N91026F00009 / 75N91019D00024 - FY26 126771 - B1022 AUTOCLAVE REPLACEMENT
Delivery Order - NCI Federally Funded Research and Development Center (FFRDC) Contract (2019) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leidos (LEIDOS BIOMEDICAL RESEARCH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/21/2026
Obligated Amount
$1.7M
75N98026F00003 / HHSN316201500036W - F-5 RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
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
04/21/2026
Obligated Amount
$281.7k
75R60226F80036 / 47QRAA22D0044 - MCHB59 C 6122 MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (MIECHV) TECHNICAL ASSISTANCE RESOURCE CENTER (TARC)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Education Development Center, Inc (EDUCATION DEVELOPMENT CENTER, INC.)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
04/21/2026
Obligated Amount
$6.2M
7571MN26F80035 / 47QRAA21D0012 - DAB IN SUPPORT OF THE OFFICE OF REFUGEE RESETTLEMENT (ORR) TO PROVIDE ADMINISTRATIVE SUPPORT THAT CONCENTRATES ON THE TRANSLATION OF ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) FILES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
DYER, REBEKAH (GLOBAL LANGUAGE STRATEGIES LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/21/2026
Obligated Amount
$70k
75N98026F00007 / HHSN316201500010W - BEYOND TRUST MAINTENANCE AND RENEWAL
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
04/21/2026
Obligated Amount
$82.5k
7571MN26F66001 / 75Q80123D00001 - THE PURPOSE OF THIS TASK ORDER IS TO ORDER CLIN 0003 FOR THE PERIOD OF 04/20/2026 - 04/19/2027 AS SPECIFIED IN THE IDIQ CONTRACT.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/21/2026
Obligated Amount
$1.4M
75H71126F27072 / 75H71122A00161 - PHARMACEUTICAL SUPPLIES, OPEN MARKET PURCHASES FOR NSSC 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
04/21/2026
Obligated Amount
$250k
75H71126F27016 / 75H71124D00008 - CLINICAL DENTAL SERVICES AND DENTAL NETWORK FEE FOR OCAO IHS
Delivery Order - 621210 Offices of Dentists
Contractor
DELTA DENTAL PLAN OF OKLAHOMA
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/21/2026
Obligated Amount
$500k
75N98026F00001 / 75N94024D00003 - 1. 26-003399 - IDIQ 75N94024D00003, SEND PO TO AGENTILE@PINEPHARMACEUTICALS.COM, DELIVERY BY 6/1/26; ORAL STABLE ISOTOPE-DEUTERIUM OXIDE, BILLING IN ONE LUMP SUM, NIH POC JEANNETTE.KIM@NIH.GOV
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PINE PHARMACEUTICALS 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
04/21/2026
Obligated Amount
$39.3k
75H71226F28027 / 75H71223A00001 - TESTING SUPPLIES FOR WRSU AND CIBECUE
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/21/2026
Obligated Amount
$600k
75N98026F00101 / GS03F0151X - XEROX SOFTWARE ANNUAL MAINTENANCE AGREEMENT RENEWAL POP 4-28-2026 - 04-27-2027
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, 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
04/21/2026
Obligated Amount
$97.7k

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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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