62 Health Care and Social Assistance Awarded Task Orders and BPA Calls | Federal Compass

62 Health Care and Social Assistance Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 62 Health Care and Social Assistance veteran owned task orders covered.

36C26326N0287 / 36C26326D0024 - BH PIERRE CBOC SHORT TERM TO
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
STG International, Inc (STG INTERNATIONAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/09/2025
Obligated Amount
$744.4k
36C24725N0814 / 36C24725D0042 - TRANSITIONAL HOUSING FOR VETERANS | TASK ORDER ONE
Delivery Order - 624229 Other Community Housing Services
Contractor
SENIOR HOUSING AND RESOURCE MANAGEMENT (SHARE) (SENIOR HOUSING & RESOURCE MANAGEMENT)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/01/2025
Obligated Amount
$328.5k
0002 / SS01164C008 - CL - SS01-16-4C008- FITZPATRICK, LISA- REQUISITION FOR NEW CALL ORDER 0002 FOR 62 INDEPENDENT CASE REVIEWS AT $80.14 EACH FOR A TOTAL OF $4,968.68.
BPA Call - 621111 Offices of Physicians
Contractor
FITZPATRICK, LISA
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/26/2017
Obligated Amount
$5k
0015 / N6264515D5012 - LICENSED CLINICAL SOCIAL WORKER
Delivery Order - Ancillary Personal Services for Military Treatment Facilities (MTFS) in the Northeast Region of the United States (2015) - 622110 General Medical and Surgical Hospitals
Contractor
Donald L. Mooney Enterprises (DONALD L MOONEY ENTERPRISES, LLC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
03/17/2016
Obligated Amount
$283.9k
0015 / N6264514D5035 - PHYSICAL THERAPISTS
Delivery Order - Ancillary Personal Services in Support of Medical Treatment Facilities (MTFS) in the Western Region (2014) - 622110 General Medical and Surgical Hospitals
Contractor
VESA HEALTH & TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
07/14/2015
Obligated Amount
$1.8M
0014 / N6264514D5035 - PHARMACY TECHNICIANS AT NAVAL HEALTH CLINIC HAWAII
Delivery Order - Ancillary Personal Services in Support of Medical Treatment Facilities (MTFS) in the Western Region (2014) - 622110 General Medical and Surgical Hospitals
Contractor
VESA HEALTH & TECHNOLOGY, INC.
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
06/29/2015
Obligated Amount
$578.8k
0017 / N6264511D5002 - SUBSTANCE ABUSE AND REHABILITATION COUN.
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
CHENEGA GLOBAL SERVICES, LLC
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Atlantic (NMFL)»Naval Medical Readiness Logistics Command (NMRLC)»NMRLC Detachment Fort Detrick
Effective date
06/03/2015
Obligated Amount
$387.7k
8012 / FA488704A0007 - EQUITABLE ADJUSTMENT, WAGE DETERMINATION
Delivery Order - 621111 Offices of Physicians
Contractor
Spectrum Healthcare Resources Inc (SPECTRUM HEALTHCARE RESOURCES,)
Contracting Agency/Office
Air Force
Effective date
09/11/2008
Obligated Amount
$216.7k
8011 / FA488704A0007 - NURSE, REGISTERED
Delivery Order - 621111 Offices of Physicians
Contractor
Spectrum Healthcare Resources Inc (SPECTRUM HEALTHCARE RESOURCES,)
Contracting Agency/Office
Air Force
Effective date
09/09/2008
Obligated Amount
$9.4k
8015 / W91ZRS07A0001 - RECORD REVIEW
Delivery Order - 621111 Offices of Physicians
Contractor
WINDSOR LOCKS MEDICAL CENTER, (WINDSOR LOCKSMEDICAL CTR LLP)
Contracting Agency/Office
Army»National Guard»CT National Guard
Effective date
01/25/2008
Obligated Amount
$880.00
8014 / W91ZRS07A0001 - PHYSICAL EXAMINATION
Delivery Order - 621111 Offices of Physicians
Contractor
WINDSOR LOCKS MEDICAL CENTER, (WINDSOR LOCKSMEDICAL CTR LLP)
Contracting Agency/Office
Army»National Guard»CT National Guard
Effective date
01/23/2008
Obligated Amount
$105.00
8013 / W91ZRS07A0001 - PHYSICAL EXAMINATION
Delivery Order - 621111 Offices of Physicians
Contractor
WINDSOR LOCKS MEDICAL CENTER, (WINDSOR LOCKSMEDICAL CTR LLP)
Contracting Agency/Office
Army»National Guard»CT National Guard
Effective date
01/15/2008
Obligated Amount
$105.00
8012 / W91ZRS07A0001 - PHYSICAL EXAMINATION
Delivery Order - 621111 Offices of Physicians
Contractor
WINDSOR LOCKS MEDICAL CENTER, (WINDSOR LOCKSMEDICAL CTR LLP)
Contracting Agency/Office
Army»National Guard»CT National Guard
Effective date
01/02/2008
Obligated Amount
$30.00
8011 / W91ZRS07A0001 - PHYSICAL EXAMINATION
Delivery Order - 621111 Offices of Physicians
Contractor
WINDSOR LOCKS MEDICAL CENTER, (WINDSOR LOCKSMEDICAL CTR LLP)
Contracting Agency/Office
Army»National Guard»CT National Guard
Effective date
12/31/2007
Obligated Amount
$130.00
8013 / W9114F07A0010 - SUPPLIES - HUMAN TISSUE GRAFTS
Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
NUTECH MEDICAL INCORPORATED
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
11/09/2007
Obligated Amount
$10.8k
3021 / N0024403D0067 -
Delivery Order - 621511 Medical Laboratories
Contractor
ADEZA BIOMEDICAL CORPORATION
Contracting Agency/Office
Navy
Effective date
09/19/2003
Obligated Amount
$72.4k

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