Federal Contractor Profile
Nm St Department Of Human Services
$47M obligated·305 awards·14 agencies·36 NAICS
Federal Contracts
Showing contracts 1–50 of 501 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623C0013 | 922140 | JUVENILE DETENTION SERVICES FOR OJS (DONA ANA COUNTY) | $20K |
| Mar 13, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC225P0010 | 518210 | NRCS NEW MEXICO SHPO DATA ACCESS | $18K |
| Mar 9, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025C0056 | 541720 | NEW MEXICO - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) STATE COORDINATOR | $128K |
| Mar 4, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050035 | 518210 | NEW MEXICO (NM)- ELECTRONIC DEATH RECORDS (EDR) | $183K |
| Mar 3, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23CPFB00001 | 722310 | FOOD SERVICES, ARTESIA, NEW MEXICO | $7.0M |
| Feb 25, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00216 | 541380 | NEWBORN GENETIC TESTING FOR GALLUP INDIAN MEDICAL CENTER | $125K |
| Feb 22, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F00005 | 518210 | NCHS VSCP | $226K |
| Feb 5, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00187 | 621511 | BPA LABORATORY TESTING SERVICES | $45K |
| Feb 3, 2026 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310026C0082 | 813311 | NEW MEXICO- FY 2026- FEPA | $53K |
| Jan 23, 2026 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J326PA002 | 721110 | PROVIDING LODGING ACCOMMODATIONS FOR RTI CADRES, ESSENTIAL PERSONNEL - TO INCLUDE CIVILIAN SUB/CONTRACTORS - AND STAFF WHEN MISSION DICTATES IT. | $30K |
| Jan 14, 2026 | Department of DefenseFA9401 377 MSG PK | FA940121C0012 | 722310 | KIRTLAND AIR FORCE BASE FULL FOOD SERVICES | $71K |
| Dec 18, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24V0002 | 541720 | ENVIRONMENTAL RESC NMCRIS DATABASE | $15K |
| Dec 12, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23CPFB00001 | 722310 | FOOD SERVICES, ARTESIA, NEW MEXICO | $5.4M |
| Dec 11, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623C0013 | 922140 | JUVENILE DETENTION SERVICES FOR OJS (DONA ANA COUNTY) | $25K |
| Dec 8, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25P00000013 | 921190 | EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 REQUESTOR: ERNESTO X NAVARRO ITJA#: ITJA0016357 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $11K |
| Nov 30, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226K0003 | 623110 | EXPRESS REPORT DEC | $6K |
| Sep 24, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225K0818 | 623110 | EXPRESS REPORT JUNE | $11K |
| Sep 16, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23CPFB00001 | 722310 | FOOD SERVICES, ARTESIA, NEW MEXICO | $861K |
| Sep 16, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01529 | 541380 | 24-GIMC LABORATORY SERVICES VENDOR CHILDRENS MEDICAL SERVICES PERIOD OF PERFORMANCE 07 03 24-07 04 25 | $55K |
| Sep 3, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00331 | 541380 | BLANKET PURCHASE AGREEMENT FOR LABORATORY TESTING | $45K |
| Aug 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050235 | 518210 | NEW MEXICO (NM) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS | $135K |
| Aug 26, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23CPFB00001 | 722310 | FOOD SERVICES, ARTESIA, NEW MEXICO | $861K |
| Aug 26, 2025 | Department of DefenseFA9401 377 MSG PK | FA940121C0012 | 722310 | KIRTLAND AIR FORCE BASE FULL FOOD SERVICES | $420K |
| Aug 12, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125P20520 | 923120 | 2025 NDI DATA | $18K |
| Jul 30, 2025 | Department of DefenseFA9401 377 MSG PK | FA940121C0012 | 722310 | KIRTLAND AIR FORCE BASE FULL FOOD SERVICES | $2.1M |
| Jul 14, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122C00088 | 923120 | NEW MEXICO MQSA INSPECTION CONTRACT | $118K |
| Jul 10, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225K0588 | 623110 | EXPRESS REPORT MAY | $10K |
| Jul 2, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL24P00000015 | 921190 | EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 REQUESTOR: ERNESTO C NAVARRO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $5K |
| Jun 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050235 | 518210 | NEW MEXICO (NM) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS | $27K |
| Jun 26, 2025 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4024P0033 | 921190 | DONA ANA COUNTY SHERIFF'S LAW ENFORCEMENT SUPPORT SERVICES | $21K |
| May 31, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225K0469 | 623110 | EXPRESS REPORT MAR | $11K |
| May 31, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225K0470 | 623110 | EXPRESS REPORT APR | $9K |
| May 31, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225K0468 | 623110 | EXPRESS REPORT JAN | $10K |
| May 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123C00166 | 923120 | HUMAN FOOD INSPECTIONS - NEW MEXICO | $27K |
| May 23, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23CPFB00001 | 722310 | FOOD SERVICES, ARTESIA, NEW MEXICO | $2.2M |
| May 14, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP25PA012 | 922190 | CONCHAS LAW ENFORCEMENT CONTRACT BASE PLUS 4 OPTION YEARS | $23K |
| May 12, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F00004 | 518210 | NCHS VSCP | $226K |
| May 8, 2025 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4023P0041 | 541720 | NMCRIS/ARMS-DATABASE ACCESS | $40K |
| Apr 8, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC225P0010 | 518210 | NRCS NEW MEXICO SHPO DATA ACCESS | $18K |
| Apr 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050035 | 518210 | NEW MEXICO (NM)- ELECTRONIC DEATH RECORDS (EDR) | $182K |
| Apr 3, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL24P00000015 | 921190 | EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 REQUESTOR: ERNESTO C NAVARRO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $5K |
| Mar 31, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025C0056 | 541720 | NEW MEXICO - NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS (NAEP) STATE COORDINATOR | $125K |
| Mar 20, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00085 | 541380 | TO PURCHASE NEWBORN SCREENING KITS FOR ZCCHC. | $10K |
| Feb 21, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0009 | 721110 | BATAAN INN LODGING 25-27 FEBRUARY 2025 | $8K |
| Feb 14, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART23CPFB00001 | 722310 | FOOD SERVICES, ARTESIA, NEW MEXICO | $34K |
| Feb 12, 2025 | Department of DefenseFA9401 377 MSG PK | FA940121C0012 | 722310 | KIRTLAND AIR FORCE BASE FULL FOOD SERVICES | $90K |
| Feb 10, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623C0013 | 922140 | JUVENILE DETENTION SERVICES FOR OJS (DONA ANA COUNTY) | $12K |
| Feb 7, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225K0113 | 623110 | EXPRESS REPORT | $11K |
| Jan 29, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL24P00000015 | 921190 | EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 REQUESTOR: ERNESTO C NAVARRO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $5K |
| Jan 23, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP25V0004 | 541720 | MIAC CURATION SERVICES | $25K |
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