Health and Human Services Awarded Task Orders and BPA Calls | Federal Compass

Health and Human Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Health and Human Services task orders covered.

7571TE26F80059 / 47QTCA24D008A - THE FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF CRIMINAL INVESTIGATIONS (OCI), DIGITAL FORENSIC PROGRAM (DFP), REQUIRES THE RENEWAL OF SIX (6) PROPRIETARY MAGNET FORENSICS GRAYKEY LICENSES, INCLUDING ASSOCIATED MAINTENANCE AND SUPPORT SERVICES. THE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, 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
$79.5k
75H71126FPA005 / 75H71125A00054 - CALL TO ADD LUMP SUM FUNDING FOR PROJECT 25-Y52-142758 UNDER THE PAWNEE FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOWARD'S DOZER SERVICE (CHRIS G HOWARD)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/03/2026
Obligated Amount
$18k
47PC5426F0203 / 47PM0823D0002 - 47PC5426F0203 - ABOVE STANDARDS SERVICES FOR PAVILION INCLUDING O&M AND CLEANING MD0819WO - PROJECT TO PROVIDE CLEANING/MAINTENANCE FOR PAVILION EVENTS. POP TO END 9/30/26. LOCATION: WHITE OAK CAMPUS - 10903 NEW HAMPSHIRE AVE, SILVER SPRING MD 20902.
Delivery Order - 561210 Facilities Support Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/03/2026
Obligated Amount
$31.8k
75H70626F03020 / 75H70424D00002 - THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED UNDER AGENCY-WIDE IDIQ CONTRACT 75H70424D00002 TO PROVIDE JOINT COMMISSION RESOURCES (JCR) MOCK SURVEY SERVICES FOR THE GREAT PLAINS AREA YOUTH REGIONAL TREATMENT CENTER (YRTC).
Delivery Order - 813920 Professional Organizations
Contractor
Joint Commission On Accreditation Of Healthcare Organizations (JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
06/03/2026
Obligated Amount
$30k
75N98026F00176 / V797D30175 - SERVICE CONTRACT FOR SIEMENS DIMENSION EXL ANALYZER DE271400 SIEMENS HEALTHCARE DIAGNOSTICS INC:1125835 [26-005403]
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS 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
$17.5k
75N98026F00016 / HHSN316201500027W - NIH NLM COMMVAULT LICENSES RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
$354.8k
75F40126F19071 / 75F40123D00001 - ILLUMINA REAGENT CHEMISTRY KITS
Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, 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
$90.8k
75H71026F26010 / 75H71024D00002 - EO 14398: IDIQ - UCSF FOLLOWSHIP CONTRACT - NURSE PRACTITIONER IHHC
Delivery Order - 621111 Offices of Physicians
Contractor
University of California (REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
06/03/2026
Obligated Amount
$122.1k
75N98026F00007 / 75N92025A00008 / GS10F039AA - NHLBI REQUIRES LABORATORY TECHNICIAN SUPPORT SERVICES FOR THE ELECTRON MICROSCOPY CORE.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Guidehouse (GUIDEHOUSE DIGITAL 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
$151.2k
75N98026F00001 / 75N95025D00007 - TASK ORDER 4. PHARMACOKINETIC ANALYSIS RESOURCE CENTER. PHASE III PROTOCOL (STP7). JUNE 5, 2026 - MARCH 4, 2027. N01DA-25-8947. TASK ORDER 75N98026F00001 (TO2).
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Technical Resources, Inc (TECHNICAL RESOURCES INTERNATIONAL, 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
$11.4k
75N98026F00004 / HHSN316201500031W - HPE NVIDIA NVL GRAPHICS PROCESSING UNIT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, 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
$120.6k
75H71126F27016 / 75H71124D00004 - 11 FORKLIFT OPERATORS FOR NSSC WAREHOUSE OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
MITCHELL CONSULTING SERVICES GROUP INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/03/2026
Obligated Amount
$797.9k
75N98026F00171 / V797D60637 - ORTHO VISION ANALYZER QUIDELORTHO SALES COMPANY, LLC:1611472 [26-006399]
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUIDELORTHO SALES COMPANY, 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
$92.5k
75H71126FMI004 / 75H71125A00063 - CALL TO ADD LUMP SUM FUNDING FOR PROJECT OK25-G07-142884 UNDER THE MIAMI FIELD OFFICE, INDIAN HEALTH SERVICES (IHS).
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LETTS & DEMERY PUMP, INC. (LETTS & DEMERY PUMP INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/03/2026
Obligated Amount
$43.6k
75N98026F00032 / GS07F147DA - ONE (1) PART-TIME RESEARCH PATHOLOGIST FOR THE MOLECULAR IMAGING BRANCH
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, 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
$175.1k
75H71126F27020 / 75H71125D00004 - TASK ORDER FOR JICARILLA
Delivery Order - 621512 Diagnostic Imaging Centers
Contractor
DIAGNOSTIC IMAGING ASSOCIATES, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/03/2026
Obligated Amount
$13k
75N93026F00001 / 75N93024D00009 - EO 14398 - PCMID A17 - MODEL DEVELOPMENT AND IN VIVO SCREENING OF ANTIVIRALS DIRECTED AGAINST SELECT TOGAVIRUSES
Delivery Order - Pre-Clinical Models of Infectious Diseases (2024) - 541714 Research and Development in Biotechnology
Contractor
Colorado State University (COLORADO STATE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
06/03/2026
Obligated Amount
$197.6k
140D0426F0587 / NNG15SC65B - EO 14398 HHS OIG DELL COMPELLENT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/03/2026
Obligated Amount
$242.2k
75N98026F00004 / HHSN316201500044W - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR JAMF PRO FOR MAC-OS TO COUNTERTRADE PRODUCTS IN THE AMOUNT OF $24,077.73 QUOTE NUMBER: B-539147
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
$24.1k
75N98026F00172 / GS07F078CA - MICROSCOPE SYSTEM FOR THE NIDCR IMAGING CORE
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
Nikon (NIKON INSTRUMENTS 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
$429k

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 Task Orders by Industry

Let's get started today

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

Contact Sales