Office of the Secretary Awarded Task Orders and BPA Calls | Federal Compass

Office of the Secretary Awarded Task Orders and BPA Calls

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7571TE26F80025 / NNG15SD13B - REDGATE SQL AND DATA MASKER FOR SQL SERVER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/03/2026
Obligated Amount
$31k
75A50126F61013 / 75A50122D00004 - TWO-WAY IMMUNOGENICITY TESTING ON EXISTING CLINICAL TRIAL SERA TO CONFIRM IMMUNOGENICITY SUPERIORITY OF A NEW VACCINE STRAIN VERSUS THE PROTOTYPE STRAIN
Delivery Order - 325414 Biological Product
Contractor
CSL Company (SEQIRUS INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
04/03/2026
Obligated Amount
$450.1k
7571TE26F80028 / GS35F098GA - PROCUREMENT OF 3M ADVANCED ANALYZER SOFTWARE - BASE PERIOD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
3M (3M HEALTH INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/02/2026
Obligated Amount
$15.9k
7571TE26F80029 / HHSN316201500036W - TECHNICAL AND MAINTENANCE SUPPORT SERVICES FOR HEWLETT-PACKARD (HP) Q2 SYSTEMS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/02/2026
Obligated Amount
$15.4k
7571TE26F66015 / HHSP233201700028B / GS35F099BA - ASSISTANT SECRETARY FOR PLANNING AND EVALUATION (ASPE) IT SYSTEMS CLOUD PLATFORM HOSTING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
IT-CNP, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/02/2026
Obligated Amount
$419.2k
7571MN26F80030 / GS35F281DA - SUNFLOWER ASSETS SOFTWARE SUPPORT (PMIS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/02/2026
Obligated Amount
$181.6k
7571TE26F66014 / HHSP233201700028B / GS35F099BA - INDIRECT COST ALLOCATION SYSTEM (ICAS) CLOUD HOSTING SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
IT-CNP, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/01/2026
Obligated Amount
$208k
7571TE26F80024 / NNG15SD91B - DARK FIBER CONNECTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/31/2026
Obligated Amount
$83.7k
75A50126F61020 / 75A50122D00002 - TWO-WAY IMMUNOGENICITY TESTING ON EXISTING CLINICAL TRIAL SERA TO IMMUNOGENICITY SUPERIORITY OF A NEW VACCINE STRAIN VERSUS THE PROTOTYPE STRAIN
Delivery Order - 541714 Research and Development in Biotechnology
Contractor
GLAXOSMITHKLINE LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
03/30/2026
Obligated Amount
$493.5k
7571MN26F80019 / 47QRAA18D00FZ - OHS CENTRAL OFFICE CUSTOMER SERVICE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
The Bizzell Group LLC (BIZZELL GROUP LLC, THE)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$4.1M
7571MN26F80017 / GS35F284CA - AWARD OF OPTION PERIOD 1 UNDER ORIGINAL DOI CONTRACT 140D0425F0866, IN ORDER TO TRANSFER THE CONTRACT FROM DOI TO HHS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Arch Systems LLC (ARCH SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$3.6M
7571PS26F80017 / 47QRCA25DS150 - THIS REQUIREMENT WILL SUPPORT STAFFING SERVICES FOR THE CENTER OF ADMINISTRATION (CA) NECESSARY TO MAINTAIN DAY-TO-DAY OPERATIONS OF THE ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE (ASPR).
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRYCE SPACE AND TECHNOLOGY, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$944.6k
7571PS26F80013 / 47QTCA20D00AE - PROFESSIONAL STAFFING SUPPORT FOR ASPR - CENTER FOR INDUSTRIAL BASE MGMT AND SUPPLY
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
WEEMS DESIGN STUDIO, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$1.1M
7571PS26F80016 / 47QRCA25DS781 - THE CONTRACTOR SHALL PROVIDE PROFESSIONAL STAFFING SERVICES TO SUPPORT THE TASKS AND MISSION REQUIREMENTS FOR ASPR/OA/OFM IN ACCORDANCE WITH THE POSITION REQUIREMENTS SET FORTH IN THE STATEMENT OF WORK (SOW).
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DRODEX INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$159.9k
7571MN26F80029 / GS07F6003R - SPECIALIZED STORAGE FOR ASPR BARDA
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
Thermo Fisher Scientific (FISHER BIOSERVICES INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$60k
7571PS26F80018 / 47QRCA25DS781 - THIS REQUIREMENT WILL SUPPORT STAFFING SERVICES TO EFFECTIVELY CARRY OUT THE ASPR CENTER FOR RESPONSE (CFR) OPERATIONAL AND PROGRAMMATIC FUNCTIONS
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DRODEX INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/30/2026
Obligated Amount
$360.8k
7571PS26F80003 / 47QRCA25DS781 - ASPR/IO PROFESSIONAL STAFFING SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DRODEX INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/27/2026
Obligated Amount
$2.8M
7571PS26F80005 / 47QRCA25DS781 - ASPR PROFESSIONAL SUPPORT SERVICES FOR CENTER OF PREPAREDNESS (CP)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DRODEX INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/27/2026
Obligated Amount
$1.6M
7571PS26F80011 / 47QRCA25DS781 - ASPR PROFESSIONAL SUPPORT SERVICES FOR IBMSC.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
DRODEX INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/27/2026
Obligated Amount
$405.6k
7571PS26F80006 / 47QRCA25DS734 - ASPR PROFESSIONAL SUPPORT SERVICES FOR CENTER FOR PREPAREDNESS (CP)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
J&M GLOBAL SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
03/27/2026
Obligated Amount
$639.8k

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Awarded Task Orders by Industry

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