Health and Human Services Awarded Contracts - Program Management | Federal Compass

Health and Human Services Awarded Contracts - Program Management

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75N98026P00641 - NCAT:SERVICE:TEX-VAL TISSUE CHIP TESTING (TEX-VAL) CONSORTIUM MEMBERSHIP 2026:SEVERABLE
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TEXAS A & M UNIVERSITY
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
06/02/2026
Obligated Amount
$100k
75N98026P00637 - TECHNICAL SUPPORT TO PROVIDE LABORATORY, INSECTARY, AND FIELD OPERATIONAL SUPPORT SERVICES TO NIAID ICER PROGRAM- CAMBODIA; PERIOD OF PERFORMANCE: 06/02/2026-09/01/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, 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
06/02/2026
Obligated Amount
$150k
75R60226A00005 - HSB114 C 7531. VACCINE INJURY COMPENSATION PROGRAM (VICP)/COUNTERMEASURES INJURY COMPENSATION PROGRAM (CICP).
BPA - 621111 Offices of Physicians
Contractor
WIRRELL, ELAINE C
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
06/01/2026
Obligated Amount
$0.00
75R60226A00009 - HSB114 C 7531. VACCINE INJURY COMPENSATION PROGRAM (VICP)/ COUNTERMEASURES INJURY COMPENSATION PROGRAM (CICP).
BPA - 621111 Offices of Physicians
Contractor
LIACOURAS, CHRIS (LIACOURAS CHRIS)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
06/01/2026
Obligated Amount
$0.00
75N98026P00612 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR ILAB CORE FACILITIES MANAGEMENT SOFTWARE TO AGILENT TECHNOLOGIES INC:1109692 IN THE AMOUNT OF $26,328.00 - SEVERABLE QUOTE# 5001445923
Purchase Order - 513210 Software Publishers
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES 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
05/29/2026
Obligated Amount
$26.3k
75N98026P00542 - NIMH: SERVICE: REBUILD AND UPDATE THE TRASIS ALL-IN-ONE UNIT AND ACQUIRE SERVICE AGREEMENTS FOR THE TRASIS AND A RELATED HLPC UNIT. EO 14398
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
IPHARMASUPPORTS 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
05/28/2026
Obligated Amount
$41.6k
75N98026P00589 - NIAID: SERVICE: PREVENTATIVE MAINTENANCE OF THREE (3) FLOW CYTOMETERS SERIAL NUMBERS H17700011, H17700006 AND H647794L6059: SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
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
05/28/2026
Obligated Amount
$128.3k
75H71326P00019 - WOSU NURSE ADVICE HOTLINE
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
TRIBAL PROVIDERS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
05/27/2026
Obligated Amount
$16.1k
75N98026P00561 - NIAID: SERVICE: NEXTSEQ 2000 BRONZE SUPPORT PLAN: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
05/22/2026
Obligated Amount
$26k
75H71226P00009 - GE, PMS AND REPAIR, PIMC, RADIOLOGY, 3 FLOUROSCOPY UNITS, 9 DETECTORS, 1 UPS, 2 PORTABLE UNITS
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/21/2026
Obligated Amount
$59.9k
75N98026P00559 - 26-004699 ENVIRONMENTAL MONITORING AND ISO 14644 CERTIFICATION SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
AMERICAN CERTIFIED, 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
05/20/2026
Obligated Amount
$31.6k
75D30126C20712 - WORLD TRADE CENTER HEALTH PROGRAM NATIONAL PROGRAM ADMINISTRATOR (NPA)
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
SEDGWICK GOVERNMENT SOLUTIONS, LLC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/12/2026
Obligated Amount
$8.4M
75N98026P00485 - NCATS: SERVICE: SERVICE AND MAINTENANCE OF SONY SH800SFP CELL SORTER: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SONY BIOTECHNOLOGY 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
05/11/2026
Obligated Amount
$23.9k
75N98026P00443 - NIAID: SERVICE: PREVENTIVE SERVICE PLAN FOR SERIAL # IC70052: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sartorius (SARTORIUS CORPORATION)
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
05/11/2026
Obligated Amount
$22k
75N98026P00465 - 26-003331 SERVICE AGREEMENT ON THE REES SCIENTIFIC ENVIRONMENTAL MONITORING SYSTEM POP 05/15/2026 TO 05/14/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORPORATION
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
05/08/2026
Obligated Amount
$412.7k
75A50126C00001 - STRATEGIC MARBURG ADVANCED RESEARCH AND DEVELOPMENT, PREPAREDNESS, REGISTRATION, EVALUATION AND PROCUREMENT (SMART-PREP)
Definitive Contract - 541714 Research and Development in Biotechnology
Contractor
Sabin Vaccine Institute (ALBERT B. SABIN VACCINE INSTITUTE, INC. (THE))
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
05/05/2026
Obligated Amount
$223.8M
75N98026P00394 - NHGRI: SUPPLY - ONE YEAR FREEZERPRO SUPPORT LICENSE & ONPREMISES LIMFINITY LICENSE RENEWALS - SEVERABLE
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, 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
05/05/2026
Obligated Amount
$169.5k
75H70626P00001 - FIRM FIXED-PRICE, NON-PERSONAL HEALTH CARE SERVICE, COMMERCIAL ITEM PURCHASE TO PROVIDE A PHYSICAL THERAPIST FOR THE IHS WOODROW WILSON KEEBLE MEMORIAL HEALTH CARE CENTER (WWKMHCC), SISSETON, SOUTH DAKOTA.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GRUNFELD DEFENSE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/30/2026
Obligated Amount
$88.4k
75H71326P00013 - URGENT WARM SPRINGS SERVICE UNIT DENTAL VACUUM, COMPRESSOR SYSTEM, REMOVAL, AND INSTALLATION
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
HOKTE LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
04/25/2026
Obligated Amount
$58.4k
75R60126P00001 - NHDP167 C 7194 LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
SKYE'S JANITORIAL LLC (SKYE'S JANITORIAL, LLC)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration»Healthcare Systems Bureau»Division of National Hansens Disease Programs
Effective date
04/24/2026
Obligated Amount
$25.1k

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