Federal Contract Awards
Showing 1-50 of 2,891+ contract awards
75H70926F07003
Department of Health and Human Services
ADMINISTRATIVE ASSISTANT I FOR THE FORT PECK SERVICE UNIT - VERNE E. GIBBS HEALTH CENTER
75H70926P00006
Department of Health and Human Services
PRYOR HEALTH CLINIC ELECTRICAL SERVICE (UTILITIES)
75H70926F07002
Department of Health and Human Services
GENERAL CLERK I, GENERAL CLERK II, AND SWITCHBOARD OPERATOR I FOR THE FORT PECK SERVICE UNIT
75H70926F07004
Department of Health and Human Services
BENEFITS COORDINATOR I FOR THE CHIEF REDSTONE HEALTH CENTER
75H70919F07002
Mod P00001Department of Health and Human Services
NCSU LOCUM SERVICES (PHYSICIANS AND MID-LEVEL PROVIDERS); TASK ORDER HHSI24407001T: $431,000.00; DOS: 12/01/2018 - 11/30/2019
75H70920F07001
Mod P00004Department of Health and Human Services
FBSU: MENTAL HEALTH SERVICES; BASE YEAR [6/1/20-12/31/20] MOD 04: CLOSE OUT AND DEOBLGATE -271.52
75H70926F80004
Department of Health and Human Services
BFSU LABORATORY REAGENT SUPPLIES
75H70925P00052
Mod P00001Department of Health and Human Services
BFSU HOLOGIC OPTION YEAR 1 BFSU HOLOGIC MAMMOGRAPHY SERVICE SUPPORT BASE +2 OY
75H70921F07002
Mod P00001Department of Health and Human Services
DE-OBLIGATE AND CLOSE OUT CONTRACT NCSU URGENT CARE AND OUTPATIENT CLINIC NURSES; EXERCISE OF OPTION; YEAR 3 OF 5; DOS: 02/01/2021-01/31/2022; EST AMOUNT $XXXXXX.XX
75H70123C00028
Mod P00009Department of Health and Human Services
THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL NECESSARY WORK TO ACHIEVE REQUIRED OUTCOMES, INCLUDING MATERIALS, LABOR, EQUIPMENT, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), COORDINATION WITH AUTHORITIES HAVING JURISDICTION (AHJ), INTERNAL CONSTRUCTION
75H70125C00033
Mod P00001Department of Health and Human Services
BLACKFEET CT ROOM RENOVATION - CONSTRUCTION
75N99025P00060
Mod P00002Department of Health and Human Services
TO EXTEND CURRENT PO BY THREE (3) MONTHS FROM NOV.30.2025, THRU MARCH.01.2026, DUE TO THE GOVERNMENT SHUTDOWN AND THE ASSOCIATED DISRUPTION TO NORMAL OPERATIONS.
75H70925P00099
Mod P00001Department of Health and Human Services
NCSU: TEMPORARY HEALTHCARE STAFFING SERVICES PERIOD OF PERFORMANCE: 6/01/2025 - 5/31/2026 MOD 01: $1,588,826.00 OBLIGATED TOTAL AWARD: $3,177,650.00
75H70926F80005
Mod P00001Department of Health and Human Services
CSU POSTAGE METER EQUIPMENT LEASE BASE + 4 OY'S
75H70926P00018
Department of Health and Human Services
CSU MEDRAD INJECTOR PM SERVICE AGREEMENT BASE + 2 OYS
75H70926P00010
Department of Health and Human Services
NCSU DENTRIX $32,148.78
75H70926F80005
Department of Health and Human Services
CSU POSTAGE METER EQUIPMENT LEASE BASE + 4 OY'S
75H70925P00139
Mod P00001Department of Health and Human Services
FPSU FROZEN COIL REPLACEMENT
75H70925F07019
Mod P00001Department of Health and Human Services
DE-OBLIGATE AND CLOSE OUT CONTRACT LSSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES $75,000.00
75H70924F07012
Mod P00001Department of Health and Human Services
DE-OBLIGATE AND CLOSE OUT CONTRACT TO LSSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES. OBLIGATED AMOUNT: $73,728.01
75H70922C00007
Mod P00003Department of Health and Human Services
DE-OBLIGATE AND CLOSE OUT CONTRACT
75H70925F07016
Mod P00001Department of Health and Human Services
BFSU ANATOMIC PATHOLOGY AND CLINICAL LABORATORY TESTING SERVICES; OBLIGATE ADDITIONAL $430,000.00
75N93024P00596
Mod P00003Department of Health and Human Services
PROCURE A BASE PLUS 4 OPTION PERIODS CONTRACT FOR CORE LIQUID AND COMPRESSED GASES - CYLINDERS, BULK, LEASE, AND DEMURRAGE FOR THE ROCKY MOUNTAIN LABORATORIES (RML).
HHSI244201700011A
Mod P00010Department of Health and Human Services
DE-OBLIGATE AND CLOSE OUT CONTRACT FUNDING ACTION ONLY; OPTION YEAR FOUR/YEAR 5 OF 5; DOS: MODP00009: AMT. $248,328.00
75H70926F07001
Department of Health and Human Services
CSU: JOINT COMMISSION CRITICAL ACCESS HOSPITAL AND PCMH MOCK
75H70921F07004
Mod P00004Department of Health and Human Services
DE-OBLIGATE AND CLOSE OUT CONTRACT NCSU - TASK ORDER TO INITIATE SERVICES FOR BASE YEAR
75H70123C00004
Mod P00010Department of Health and Human Services
THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, SUPPLIES, SUPERVISION, AND TRANSPORTATION NECESSARY FOR THE CONSTRUCTION OF THE BLACKFEET RESERVATION APARTMENT COMPLEX IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK, SPECIFICATIONS, TECHN
75H70924F80009
Mod P00003Department of Health and Human Services
MOD 02: BILATERAL, EXTEND END DATE. BAIHS AW PHARMACY CLAIM ELIGIBILITY/VERIFICATION PROCESSING SERVICES AGGREGATE OBLIGATED AMOUNT: $35,670.00
75H70923P00117
Mod P00003Department of Health and Human Services
DE-OBLIGATE AND CLOSE OUT CONTRACT NCSU-URGENT CARE AND OUTPATIENT PROVIDERS EXTENSION MOD P00002 OBLIGATED AMOUNT: $0.00 AGGREGATE OBLIGATED AMOUNT: $4,684,480.00
75H70921P00071
Mod P00009Department of Health and Human Services
ADMINISTRATIVE MODIFICATION P00009 IS TO CHANGE THE COR TO TPOC, TORREY DARKENWALD WILL STILL BE OVERSEEING THE CONTRACT IN THE TPOC CAPACITY.
75H70420F80006
Mod P00080Department of Health and Human Services
DE-OBLIGATE RESIDUAL FUNDING FROM 2020 & 2021-PAI LOCATIONS
75H70922C00006
Mod P00004Department of Health and Human Services
MOD 04: EXERCISE OPTION YEAR FOUR: BFSU PEDIATRIC DENTIST SERVICES OPT YEAR FOUR: $250,000.00
75H70925P00097
Mod P00002Department of Health and Human Services
CSU: LAUNDRY SERVICE; OPTION TO EXTEND SERVICES FOR ADDITIONAL 3-MONTHS
75H70924P00009
Mod P00002Department of Health and Human Services
MOD P0002: OY2 CSU PRYOR HEALTH CLINIC NATURAL GAS UTILITIES MOD P0002 OBLIGATED AMOUNT: $41,820.25 AGGREGATE AWARDED AMOUNT: $209,204.77
75H70926P00012
Department of Health and Human Services
BFSU: RADIOLOGY TECHNICIAN SERVICES CONTRACT PERIOD OF PERFORMANCE: 11/04/2025 - 02/03/2026
75H70926P00009
Department of Health and Human Services
CSU RAD MULTI MODALITY PM SERVICES OBLIGATED AMOUNT: $184,716.00 TOTAL AWARDED AMOUNT: $923,580.00
75H70926P00008
Department of Health and Human Services
NCSU DENTAL 3D CONE BEAM X-RAY
75H70125F30005
Mod P00001Department of Health and Human Services
CROW HOSPITAL WATER AND MOLD DAMAGE REPAIR DESIGN
75H70920F80001
Mod P00009Department of Health and Human Services
DEOB BILLINGS AREA CLINICAL LABORATORY SCIENTIST; YEAR 3 OF 5: 10/01/2021 - 09/30/2022; MODP00008: EXERCISE OF OPTION
75H70919F80061
Mod P00002Department of Health and Human Services
DEOB MODIFICATION P00001 TO ADD FUNDING FOR THE FY2020 HEARING AIDS, EAR MOLDS, REPAIR SUPPLIES AND TECHNICAL SUPPORT FOR THE NORTHERN CHEYENNE SERVICE UNIT $3000.00
75H70920F80007
Mod P00006Department of Health and Human Services
DEOB MOD P00005-FUNDING ACTION ONLY; AMOUNT $56,875.18 6-MONTH DELIVERY ORDER FOR THE AREA-WIDE CHEMISTRY ANALYZER TESTING SERVICE, PM SERVICE. DOS: 11/1/19-04/30/20
75H70926P00003
Department of Health and Human Services
CSU OPTOMETRY EQUIPMENT PREVENTATIVE MAINTENANCE SERVICE BASE +3
75H70919P00298
Mod P00004Department of Health and Human Services
DEOBLIGATE AND CLOSEOUT CONTRACT
75H70920P00066
Mod P00001Department of Health and Human Services
DEOBLIGATION AND CLOSEOUT CONTRACT
75N99025P00060
Mod P00001Department of Health and Human Services
GROUNDS MAINTENANCE SERVICES, THE CONTRACTOR SHALL PROVIDE FACILITY WIDE GROUNDS MAINTENANCE AUGMENTEES TO SUPPORT THE NIH/RML ORF-DFOM. (SEE THE SCHEDULE)
75H70925F07021
Mod P00001Department of Health and Human Services
CSU WWM REGISTERED NURSING SERVICES MOD 01 OBLIGATED AMOUNT: $147,016.75 AGGREGATE OBLIGATED AMOUNT: $2,284,655.00
75H70924P00115
Mod P00001Department of Health and Human Services
FBSU: COMPREHENSIVE SUPPORT SERVICES FOR TELEMETRY SYSTEM 9/27/2025 - 11/30/2025 BASE $6,678.36 MOD 01: $1,505.41 REVISED: $8,183.77
75H70920F07005
Mod P00003Department of Health and Human Services
DEOBLIGATE AND CLOSE OUT
75H70925C00001
Mod P00003Department of Health and Human Services
URBAN CONTRACT: ALL NATIONS HEALTH CENTER - CANCEL LINE ITEM 3 DUE TO INCORRECT FUNDING ADDED.
75H70925C00001
Mod P00004Department of Health and Human Services
P00004: URBAN CONTRACT: ALL NATIONS HEALTH CENTER - FUNDING ONLY ACTION - CORRECT FUNDS FOR OPTION YEAR 1.
Explore Related Data
Contract Award Resources
Federal contract award data is sourced from USAspending.gov and updated regularly. Use the filters above to narrow down awards by fiscal year, NAICS code, agency, and state.