Centers for Disease Control and Prevention Awarded Contracts | Federal Compass

Centers for Disease Control and Prevention Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75D30126P21136 - 2026 NDI EO 14398
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PUBLIC HEALTH SOLUTIONS
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/02/2026
Obligated Amount
$46.7k
75D30124P00040 - TOMMANIKIN EXTENDED WARRANTY PRODUCT SUSTAINMENT PACKAGE. EO 14398
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/01/2026
Obligated Amount
$24.8k
75D30126P21132 - 2026 NDI EO 14398
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
ARIZONA DEPARTMENT OF HEALTH SERVICES
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/01/2026
Obligated Amount
$50.6k
75D30126P20751 - CDC AFM CASE CLASSIFICATION
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/01/2026
Obligated Amount
$16.8k
75D30126P21131 - 2026 NDI EO 14398
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, WASHINGTON STATE DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/01/2026
Obligated Amount
$48.4k
75D30126P21122 - 2026 NDI EO 14398
Purchase Order - 921110 Executive Offices
Contractor
PUBLIC HEALTH AND ENVIRONMENT, COLORADO DEPARTMENT OF (COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/31/2026
Obligated Amount
$36.9k
75D30126P21128 - 2026 NDI EO 14398
Purchase Order - 561110 Office Administrative Services
Contractor
HEALTH, VIRGINIA DEPARTMENT OF (VIRGINIA DEPARTMENT OF HEALTH)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/31/2026
Obligated Amount
$55.5k
75D30126D21004 - FY 26-27 ADULT COVID VACCINES EO 14398
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Pfizer, Inc (PFIZER INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/29/2026
Obligated Amount
$381.4k
75D30126P21105 - QIAGEN LAB EQUIP SERVICE CONTRACT - EO 14398
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/29/2026
Obligated Amount
$15.2k
75D30126P21070 - CRYOGENIC STORAGE OF CGMP GRADE CELL BANKS-EO 14398
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
BIORELIANCE CORPORATION
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/29/2026
Obligated Amount
$43.1k
75D30126D21001 - FY26-27 PEDIATRIC COVID VACCINES EO 14398
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Pfizer, Inc (PFIZER INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/29/2026
Obligated Amount
$4.6M
7571TE26P00311 - CLARIVATE EO 14398
Purchase Order - 513210 Software Publishers
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
05/28/2026
Obligated Amount
$60.4k
75D30126D21005 - FY26-27 ADULT COVID-19 VACCINES EO 14398
IDC - 325414 Biological Product
Contractor
Sanofi (SANOFI VACCINES US INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/28/2026
Obligated Amount
$7.8k
75D30126D21003 - FY26-27 ADULT COVID VACCINES EO 14398
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Moderna, Inc (MODERNA US, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/28/2026
Obligated Amount
$573.4k
75D30126D21002 - FY26-27 PEDIATRIC COVID VACCINES EO 14398
IDC - 325414 Biological Product
Contractor
Sanofi (SANOFI VACCINES US INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/28/2026
Obligated Amount
$8.3k
75D30126D21000 - FY26-27 PEDIATRIC COVID VACCINES EO 14398
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Moderna, Inc (MODERNA US, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/28/2026
Obligated Amount
$8.1M
75D30126P21121 - 2026 NDI EO 14398
Purchase 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»Centers for Disease Control and Prevention
Effective date
05/27/2026
Obligated Amount
$60.3k
75D30126P21118 - 2026 NDI EO 14398
Purchase Order - 923120 Administration of Public Health Programs
Contractor
Health Research, Inc. (HEALTH RESEARCH, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/27/2026
Obligated Amount
$66.8k
75D30126C21052 - NIOSH CITY OF CINC WATER UTILITY 2026 - EO 14398
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF CINCINNATI
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/26/2026
Obligated Amount
$123.2k
75D30126P21111 - 2026 NDI EO 14398
Purchase Order - 923120 Administration of Public Health Programs
Contractor
HEALTH, TENNESSEE DEPT OF (TENNESSEE DEPARTMENT OF HEALTH)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/26/2026
Obligated Amount
$67.1k

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Awarded Contracts within Centers for Disease Control and Prevention

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