Health and Human Services Awarded Contracts - Veteran Owned | Federal Compass

Health and Human Services Awarded Contracts - Veteran Owned

With the most comprehensive market intelligence platform,
we have Health and Human Services veteran owned contracts covered.

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
75H71026P00362 - LEVEL 1 H-1200 FAST FLOW FLUID WARMER WITH INTEGRATED AIR DETECTOR/CLAMP FOR THE NURSING DEPARTMENT AT CHINLE COMPREHENSIVE HEALTH CARE FACILITY
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
ICU MEDICAL SALES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/29/2026
Obligated Amount
$18.3k
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
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
75H70526P00030 - DENTIST SERVICES FOR THE WESU
Purchase Order - 561320 Temporary Help Services
Contractor
WAREBROOK HEALTH, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
05/28/2026
Obligated Amount
$345.6k
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
75H71026P00284 - CCHCF PREVENTATIVE MAINTENANCE AGREEMENT (PMA) SERVICES FOR RADIOLOGY X-RAY SHIMADZU EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
COMP-RAY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/05/2026
Obligated Amount
$77.3k
75N98026P00296 - CROSSLAB SILVER MAINTENANCE CONTRACT FOR SEAHORSE XFE96 ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
04/15/2026
Obligated Amount
$21.5k
75N98026P00236 - SERVICE CONTRACT FOR PHILIPS 3T MRI SCANNER
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
04/06/2026
Obligated Amount
$250.2k
75H71326P00011 - CEPHEID GENEXPERT SERVICE AGREEMENT, 3 MONTH GAP EXTENSION, FOR FOUR LOCATIONS WITHIN THE PORTLAND AREA OFFICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Portland Area Office
Effective date
03/31/2026
Obligated Amount
$20.1k
47PB5126C0005 - CA SERVICES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Hill International (HILL INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/30/2026
Obligated Amount
$933.7k
75D30126C20873 - EMORY EMERGENCY SERVICES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Emory University (EMORY UNIVERSITY)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/03/2026
Obligated Amount
$1.8M
75H71026P00210 - SRSU NPSC - TOUR COORDINATORS SERVICES FOR THE NORTHERN NAVAJO MEDICAL CENTER
Purchase Order - 561320 Temporary Help Services
Contractor
PRIME PHYSICIANS PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/02/2026
Obligated Amount
$277.7k
75D30126P20856 - SUPPORT SERVICES FOR DFSE AND THE NIOSH INDUSTRY AND OCCUPATION CODING SYSTEM
Purchase Order - 561110 Office Administrative Services
Contractor
GANT GLOBAL SERVICES (GGS), INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
02/26/2026
Obligated Amount
$425.6k
75H70726P00052 - GE DEFINIUM 656 HD EQUIPMENT AND INSTALLATION AT THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
DNI MISSION SERVICES LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
02/12/2026
Obligated Amount
$687.7k
75N90026P00078 - TELERADIOLOGY SERVICES FROM VALOR NETWORK, INC.:1546782 [26-001854]
Purchase Order - 621111 Offices of Physicians
Contractor
VALOR NETWORK INC. (VALOR NETWORK, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/29/2026
Obligated Amount
$48.8k
75N98026P00007 - SHAREGATE LICENSES RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Redhawk IT (REDHAWK IT 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
01/12/2026
Obligated Amount
$50k
75H71026P00087 - NNMC EMERGENCY DEPARTMENT POWER BARIATRIC STRETCHER AND FASTENING SYSTEM
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2025
Obligated Amount
$66.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales