Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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75F40126P00069 - EO-14398 ONE YEAR PREVENTATIVE MAINTENANCE (PM) AND UNLIMITED CORRECTIVE REPAIRS SERVICE AGREEMENT FOR A THERMO FISHER SCIENTIFIC TUNDRA CRYO-TRANSMISSION ELECTRON MICROSCOPE (TEM)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
06/03/2026
Obligated Amount
$67k
75N98026P00673 - ON DEMAND SUPPORT FOR UP TO 400 HOURS OF REMOTE SUPPORT. INVOICED MONTHLY. REFERENCE QUOTE Q157-072125.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MEI RESEARCH, LTD (MEI RESEARCH, LTD.)
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
06/03/2026
Obligated Amount
$80k
75N98026P00676 - RENEWAL OF FLOATING LICENSE PARTEK FLOW SOFTWARE PKG
Purchase Order - 513210 Software Publishers
Contractor
Illumina, Inc. (ILLUMINA, 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
06/03/2026
Obligated Amount
$23.4k
75H70126D00023 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/03/2026
Obligated Amount
$0.00
75N94026P00160 - NANOPORE SEQUENCING FOR NIEHS
Purchase Order - 541380 Testing Laboratories
Contractor
ALAKAI HEALTH, PBC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
06/03/2026
Obligated Amount
$49.8k
75N98026P00632 - FFP AWARD FOR PREVENTATIVE MAINTENANCE SERVICES FOR NMR SPECTROMETER INSTRUMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
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
06/03/2026
Obligated Amount
$58.6k
75N98026P00671 - ANIMAL SHIPPING BOXES ARE FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND TO SUSTAIN CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PAKOLATUS 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
06/03/2026
Obligated Amount
$47.6k
75N98026P00642 - SALES GROUP TN, MULTISIZER 4E, BASIS B23005 MULTISIZER 4E. REFERENCE QUOTE 01161964.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, 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
06/03/2026
Obligated Amount
$80.9k
75N98026C00042 - C202159 - THE PURPOSE OF THIS CONTRACT IS FOR THE GENERATOR RELOCATION FROM THE CHILDREN'S INN TO BLDG 14D/G LOCATED ON THE NIH BETHESDA CAMPUS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
P17 SOLUTIONS 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
06/03/2026
Obligated Amount
$279.5k
75H70126D00024 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ALL ELECTRIC SUPPLY INC (AMERIND, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/03/2026
Obligated Amount
$0.00
7571MN26P00026 - MAIL SCREENING NEW YORK REGIONAL HEADQUARTERS, NY AND NATIONAL CAPITAL REGION HEADQUARTERS IN MD
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
VITAL MANAGEMENT AND ENGINEERING INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
06/03/2026
Obligated Amount
$270.3k
75H70126D00018 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/03/2026
Obligated Amount
$0.00
75N98026P00675 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO MAINTAIN AND PROVIDE PREVENTIVE MAINTENANCE FOR A LEICA CONFOCAL/MULTIPHOTON MICROSCOPE SYSTEM COMPOSED OF ONE SP8 LIACHROIC IR (SN-8110002579) (NIH DECAL # 02176690
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS 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
06/03/2026
Obligated Amount
$35.2k
75F40126C00019 - PROPOSED RESEARCH QUALIFIES AS DEVELOPMENT (PER ITS DEFINITION IN FAR 35.001) AS PRIMARY FOCUS OF THE PROPOSED PROJECT IS ON DEVELOPING A DIGITAL TWIN MODEL, FOR EVALUATION OF BREAST CANCER IMAGING MODALITIES.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MALCOVA INC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
06/03/2026
Obligated Amount
$1M
75H70126D00012 - EO 14398: THIS PROJECT IS FOR THE INDIAN HEALTH SERVICES (IHS) NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TRI COAST-PAC TECH JV 2
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/03/2026
Obligated Amount
$0.00
75N98026C00040 - C201879-RELOCATE 500KW GENERATOR FROM POOLESVILLE TO BETHESDA CAMPUS B10 - B3 ONCOLOGY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
P17 SOLUTIONS 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
06/03/2026
Obligated Amount
$84.6k
75H70126P00021 - AMANDA GORDON REPLACEMENT OSS SYSTEM
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOUSE BROS. CONSTRUCTION INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/03/2026
Obligated Amount
$27k
75F40126P00059 - 'EO 13498' QUADRUPOLE-ORBITRAP HYBRID MASS SPECTROMETER - HFP-2026-132840
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CAITTA INC (CAITTA INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
06/03/2026
Obligated Amount
$593.7k
75H71026P00367 - LEGIONELLA WATER SAMPLING AND WATER TESTING SERVICES FOR THE FACILITY MAINTENANCE DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY (CCHCF)
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/03/2026
Obligated Amount
$34k
75H70126D00011 - EO 14398: THIS PROJECT IS FOR THE NATIONWIDE CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). THE GOVERNMENT INTENDS TO AWARD MULTIPLE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACTS.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Burton Construction, Inc. (BURTON CONSTRUCTION, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/02/2026
Obligated Amount
$0.00

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