923 Administration of Human Resource Programs Awarded Task Orders and BPA Calls | Federal Compass

923 Administration of Human Resource Programs Awarded Task Orders and BPA Calls

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75F40126F19001 / 75F40126D00003 - CALIFORNIA - TOBACCO INSPECTIONS AND COMPLIANCE
Delivery Order - 923120 Administration of Public Health Programs
Contractor
State of California (PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
12/01/2025
Obligated Amount
$1.9M
19LA9026F0007 / 19LA9025D0001 - ENGLISH LANGUAGE PROGRAM
Delivery Order - 923110 Administration of Education Programs
Contractor
LAO-TOP COLLEGE
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
11/25/2025
Obligated Amount
$15.1k
75F40125F19001 / 75F40125D00028 - TASK ORDER MICHIGAN STATE TOBACCO RETAIL COMPLIANCE INSPECTIONS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
COMMUNITY HEALTH, MICHIGAN DEPARTMENT OF (MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.6M
75F40125F19002 / 75F40125D00006 - REGION 1 - RETAIL TOBACCO INSPECTION AND COMPLIANCE (DELAWARE)
Delivery Order - 923120 Administration of Public Health Programs
Contractor
COMPUTER EVIDENCE SPECIALISTS, 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
09/30/2025
Obligated Amount
$253.4k
75F40125F19003 / 75F40125D00006 - REGION 1 - RETAIL TOBACCO INSPECTION AND COMPLIANCE (VERMONT)
Delivery Order - 923120 Administration of Public Health Programs
Contractor
COMPUTER EVIDENCE SPECIALISTS, 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
09/30/2025
Obligated Amount
$217.7k
75F40125F19001 / 75F40125D00025 - NJ TASK ORDER FOR TOBACCO RETAIL INSPECTION SERVICES BEGINNING 09/30/2025 - 09/29/2026
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, NEW JERSEY DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.6M
75F40125F19001 / 75F40125D00034 - TASK ORDER - STATE OF ILLINOIS TOBACCO RETAIL COMPLIANCE INSPECTIONS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HUMAN SERVICES, ILLINOIS DEPARTMENT OF (ILLINOIS DEPARTMENT OF HUMAN SERVICE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.8M
75F40125F19001 / 75F40125D00024 - TASK ORDER 75F40125F19001 - STATE OF MINNESOTA
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HUMAN SERVICES, MINNESOTA DEPARTMENT OF (MINNESOTA DEPARTMENT OF HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.3M
75F40125F19001 / 75F40125D00030 - TASK ORDER - FDA'S STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS FOR THE STATE OF WASHINGTON
Delivery Order - 923120 Administration of Public Health Programs
Contractor
LIQUOR CONTROL BOARD, WASHINGTON STATE (WASHINGTON STATE LIQUOR AND CANNABIS BOARD)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$983.9k
75F40125F19001 / 75F40125D00031 - WISCONSIN TOBACCO INSPECTION PROGRAM
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH SERVICES, WISCONSIN DEPARTMENT OF (STATE OF WISCONSIN DEPARTMENT OF HEALTH SERVICES)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$843.8k
75F40125F19003 / 75F40121D00034 - AMERICAN ASSOCIATION OF POISON CONTROL CENTERS DATABASE ACCESS
Delivery Order - 923120 Administration of Public Health Programs
Contractor
AMERICAN ASSOCIATION OF POISON CONTROL CENTERS
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.7M
75F40125F19001 / 75F40125D00008 - PENNSYLVANIA - TOBACCO INSPECTION AND COMPLIANCE REQUIREMENT
Delivery Order - 923120 Administration of Public Health Programs
Contractor
State of Pennsylvania (PENNSYLVANIA DEPARTMENT OF HEALTH)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/30/2025
Obligated Amount
$1.1M
75F40125F19003 / 75F40123D00032 - THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS.
Delivery Order - 923120 Administration of Public Health Programs
Contractor
HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF (STATE OF NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/27/2025
Obligated Amount
$1.2M
75F40125F19003 / 75F40123D00037 - THIS TASK ORDER REQUIREMENT WILL SUPPORT THE FDA PROGRAM ENTITLED STATE TOBACCO RETAIL COMPLIANCE CHECK INSPECTIONS.
Delivery Order - 923120 Administration of Public Health Programs
Contractor
REVENUE, GEORGIA DEPARTMENT OF (STATE OF GEORGIA DEPARTMENT OF REVENUE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/22/2025
Obligated Amount
$777k
75F40125F19003 / 75F40123D00038 - STATE RETAIL INSPECTION IDIQ FOR MONTANA - TASK ORDER #3
Delivery Order - 923120 Administration of Public Health Programs
Contractor
PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/09/2025
Obligated Amount
$333.8k
75F40125F19001 / 75F40125D00018 - OKLAHOMA - TOBACCO INSPECTION SERVICES TASK ORDER BEGINNING 08/07/2025 TO 05/29/2026
Delivery Order - 923120 Administration of Public Health Programs
Contractor
ALCOHOLIC BEVERAGE LAWS ENFORCEMENT COMMISSION, OKLAHOMA (ALCOHOLIC BEVERAGE LAWS ENFORCEMENT COMMISSION)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/04/2025
Obligated Amount
$419.3k
N0622A25FA550 / N0018916GZ023 - AZ, UNIVERSITY OF ARIZONA TUITION AND FEES FOR FALL TERM JUN - DEC 2025
Delivery Order - 923110 Administration of Education Programs
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
09/04/2025
Obligated Amount
$136k
N0622A25FA553 / N0018916GZ011 - TUITION AND FEES
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIVERSIDAD CENTRAL DEL CARIBE (UNIVERSIDAD CENTRAL DEL CARIBE INC)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
09/04/2025
Obligated Amount
$21.6k
N0622A25FA538 / N0018916GZ026 - TUITION AND FEES CO, UNIVERSITY OF DENVER, COLORADO SEMINARY FALL 1301284174
Delivery Order - 923110 Administration of Education Programs
Contractor
UNIVERSITY OF DENVER (COLORADO SEMINARY)
Contracting Agency/Office
Navy»Navy Bureau of Medicine and Surgery (BUMED)»Naval Medical Forces Support Command (NMFSC)»Navy Medical Leader and Professional Development Command (NMLPDC)
Effective date
08/29/2025
Obligated Amount
$30.3k
N3560A25FB235 / N0018916GZ027 - FALL 24 RETROACTIVE NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR ONE MIDSHIPMAN
Delivery Order - 923110 Administration of Education Programs
Contractor
EMBRY-RIDDLE AERO UNIV (EMBRY-RIDDLE AERONAUTICAL UNIVERSITY INC)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»NETC Naval Service Training Command (NSTC)
Effective date
08/28/2025
Obligated Amount
$19.7k

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