Health and Human Services Awarded Contracts - Systems Engineering | Federal Compass

Health and Human Services Awarded Contracts - Systems Engineering

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75N99226C00001 - INDEPENDENT VALIDATION AND VERIFICATION (IV&V) SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ADVANCED REGENERATIVE MANUFACTURING INSTITUTE, INC. (ADVANCED REGENERATIVE MANUFACTURING INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Advanced Research Projects Agency for Health
Effective date
05/29/2026
Obligated Amount
$9.6M
75N98026P00572 - NCATS: SERVICE: CELLTRIO ROBOCELL CELL LINE AUTOMATION SYSTEM MAINTENANCE CONTRACTS: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CELLTRIO, INC. (CELLTRIO 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
$200.3k
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
75F40126P00041 - POST-WARRANTY PREVENTIVE MAINTENANCE AND REPAIR SERVICES ON A BD LSRFORTESSA X-20 SORP FLOW CYTOMETER SYSTEM, INCLUDING HIGH THROUGHPUT SAMPLER
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»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/12/2026
Obligated Amount
$43.6k
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
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
75N98026P00381 - SERVICE AGREEMENT FOR A CLINICAL PHILIPS INGENIA ELITION 3.0T MRI SCANNER 26-008826
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA 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
04/29/2026
Obligated Amount
$207.4k
75N98026P00405 - COMPLETE SERVICE AGREEMENT FOR TWO (2) OPERETTA CLS HIGH-CONTENT IMAGING SYSTEMS , SIX (6) OPERA PHENIX CONFOCAL MICROSCOPY SYSTEMS, AND ASSOCIATED INTEGRATED EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, 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
04/29/2026
Obligated Amount
$769.8k
75N98026P00346 - PROVIDE SUPPORT TO THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH AND SERVICE (NIEHS) MAINTENANCE AGREEMENT FOR GOVERNMENT OWNED CYTOMETER FOR A PERIOD OF ONE YEAR.
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
04/28/2026
Obligated Amount
$113.7k
75H70126P00020 - GP26RB600Q03 ROSEBUD QUARTERS SECURITY FENCE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TATCO 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
04/27/2026
Obligated Amount
$210k
75N98026P00360 - ONE YEAR SERVICE CONTRACT FOR THERMO ELECTRON ECLIPSE AND ASSOCIATED LIQUID CHROMATOGRAPHS-AMBIS 2275557 PCA-NIAID-00594-POP 4/27/2026 TO 4/26/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA 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
04/24/2026
Obligated Amount
$112k
75N98026P00257 - NHGRI-SUPPLY: MICROSCOPY WORKSTATION PREMIUM FOR SPINNING DISK UPGRADE - NON SEVERABLE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, 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
04/09/2026
Obligated Amount
$41.8k
75N91026C00003 - CARL ZEISS ELYRA MICROSCOPE EQUIPMENT MAINTENANCE AND SERVICE AGREEMENT FOR NCI
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/07/2026
Obligated Amount
$45.5k
75H70626P00101 - PICCOLO XPRESS CHEMISTRY ANALYZER - FIRM FIXED PRICE COMMERCIAL ITEM PURCHASE ORDER FOR PICCOLO XPRESS CHEMISTRY ANALYZER FOR THE WAGNER IHS HOSPITAL POP AWARD OF PO FOR DELIVERY IN 30 DAYS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RED HERITAGE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/03/2026
Obligated Amount
$19.4k
75N98026P00179 - 26-003182 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR INCUBATORS POP: 4/1/2026 TO 3/21/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) 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
03/26/2026
Obligated Amount
$76.3k
75N98026P00164 - 26-003578 MAXCYTE EXPERT GTX ELECTROPORATION DEVICE AND INSTALLATION/OPERATIONAL QUALIFICATION (IQ/OQ)
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
MAXCYTE, 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
03/25/2026
Obligated Amount
$126.3k
75N98026P00180 - 26-002861 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR CENTRIFUGES POP 04/01/2026 TO 03/31/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) 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
03/25/2026
Obligated Amount
$84.2k
75H70126P00017 - COLLIN HAUPT (MAKAH) WPS AND OSS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
A-ACTION GROUP UTILITIES 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
03/25/2026
Obligated Amount
$52.8k
75H70126C00016 - PINE RIDGE MULTIPLEX CONSTRUCTION
Definitive Contract - 236116 New Multifamily Housing Construction
Contractor
LACREEK DEVELOPMENT CORP
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
03/24/2026
Obligated Amount
$5.8M

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