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CORNELL UNIVERSITY

UEI: ELS2M3C6V2S5

CORNELL UNIVERSITY is a federal contractor, registered under UEI ELS2M3C6V2S5. It has been awarded $1,939,134 across 14 federal contracts. Primary work spans Unknown NAICS, Colleges, Universities, and Professional Schools, and Research and Development in the Physical, Engineering, and Life Sciences. Top awarding agencies include Department Of Defense, National Science Foundation (nsf), and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

ELS2M3C6V2S5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$653.5K33.7%

National Science Foundation (nsf)$281.6K14.5%

Department Of Energy$208.5K10.8%

Department Of Agriculture$192.2K9.9%

Department Of Commerce$179.7K9.3%

National Aeronautics And Space Administration$152.8K7.9%

Department Of Defense (dod)$148.6K7.7%

Department Of Health And Human Services (hhs)$122.2K6.3%

Awards by NAICS

- Unknown NAICS$1.0M52.3%

611310 - Colleges, Universities, and Professional Schools$573.5K29.6%

541710 - Research and Development in the Physical, Engineering, and Life Sciences$179.7K9.3%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$168.7K8.7%

Others - Other NAICS codes (1 codes, <0.5% each)$3.7K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORNELL UNIVERSITY's top NAICS codes and agencies

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 12 hours ago

DEADLINE

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

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GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

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Notice of Intent - Sole Source - General Dynamics

Solicitation # N0016726Q1144

The Naval Surface Warfare Center Carderock Division is soliciting a sole-source contract under FAR Part 13.106-1(b) to procure an onsite, four-day training course on the use, configuration, and maintenance of the C-175N encryptors, which are NSA-certified Type 1 encryption devices used for securing voice, video, and data at the SECRET level and below. General Dynamics is the exclusive manufacturer of these devices, justifying the sole-source approach. The requirement is for one 10-person training class to be conducted Monday through Thursday, eight hours per day, with all course materials, including textbooks and reference notes, provided to each attendee. Course certificates must be delivered within one week of completion. The training is to occur at a government location in Virginia Beach, VA, with FOB Destination terms applying. The contract is categorized as a commercial item under FAR Subpart 12.6 and is not expected to exceed the Simplified Acquisition Threshold of $250,000. The NAICS code is 611430 with a small business size standard of $15 million, though no set-aside is being used. The solicitation requires responses by August 10, 2026, at 8:00 AM EST via email, including pricing, FOB point, point of contact details, GSA contract number, business size, payment terms, and a detailed capability statement confirming technical compliance. All submissions will be evaluated on a pass/fail basis for technical acceptability, with award made to the lowest-priced technically acceptable offer. The offeror must comply with full-text and incorporated FAR and DFARS clauses, including those related to whistleblower rights, labor standards, and the System for Award Management. Unique Item Identification requirements apply under MIL-STD-130 and MIL-STD-129 for any deliverables with a unit acquisition cost of $5,000 or more or otherwise identified in the schedule, mandating two-dimensional Data Matrix symbology and machine-readable verification. Instructors must be qualified SMEs on the TACLANE family of systems. Payment will be processed through the WAWF system, and the contractor must maintain current representations and certifications in SAM.gov, particularly regarding compliance with safeguarding controls and compensation of former DoD officials.

POSTED

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Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

CAM ASSEMBLY, LOWER,

Solicitation # SPE7M4-26-T-299C

The contract pertains to the procurement of a CAM ASSEMBLY, LOWER, identified by part number 74A430615-1001 and NSN 1710-01-478-1569, with a total quantity of 21 units at a unit price of $21.00, resulting in a total contract value of $441.00. Delivery is required within 590 days from the contract award, with FOB origin terms and final inspection and acceptance occurring at the destination. The item is classified as a critical application component, subject to stringent quality verification standards, including zero non-conformances in sampling under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned specific verification levels or AQLs. Packaging must align with ASTM D3951 and MIL-STD-129 labeling requirements, prioritizing DLA Master List of Technical and Quality Requirements over any conflicting standards, and palletization must comply with RP001 DLA packaging guidelines. The contractor must maintain CMMC Level 2 cybersecurity self-assessment compliance and adhere to all applicable technical and quality references listed in the DLA Master List. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of June 18, 2026, and an original delivery deadline of February 10, 2029. The solicitation number is SPE7M4-26-T-299C, with a response deadline of August 14, 2026, issued under NAICS code 541712 by the Department of Defense’s Fluid Handling Division, and is managed by point of contact Rory O’Reilly.

FLUID HANDLING DIVISION

POSTED

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Unable to Decompose Subcontract OpportunitiesDue to a system error, the prime contract details necessary to identify or structure subcontract opportunities could not be retrieved, rendering all subcontracting analysis unavailable at this time. The solicitation is designated as a subcontract under the Department of Health and Human Services, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. The place of performance is listed as Bethesda, Maryland, with a zip code of 20892, though no specific office address, point of contact, or set-aside information is provided. The NAICS code is marked as NA, and the agency and organizational designations are identical, indicating an internal system limitation. Despite the absence of actionable data for suppliers, the opportunity remains live in the system with a public view link available for reference.

Department Of Health And Human Services

POSTED

DEADLINE

Antioxidant Therapy for Smith-Lemli-Opitz Syndrone

Solicitation # NICHD-08610

The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.

Department Of Health And Human Services

POSTED

DEADLINE

BUSHING-TORQUE ARM,

Solicitation # SPE7L3-26-T-144T

The contract is for the procurement of 38 units of a Bushing-Torque Arm, identified by NSN 1710-01-478-1872 and critical part number 74A430625-2001, sourced from approved manufacturers The Boeing Company and Safran Landing Systems Canada Inc. This is a critical application item procured under solicitation SPE7L3-26-T-144T, issued by the Defense Logistics Agency Land and Maritime, with delivery required to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The unit price is $38.00 per unit, with FOB Origin terms, zero quantity variance allowed, and delivery required within 347 days of contract award, with an original delivery date of April 15, 2026, and an early need ship date of February 4, 2025. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951, and must be packaged, marked, and labeled per MIL-STD-129 and RP001, with palletization following DLA packaging standards. Sampling for inspection must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with unspecified attributes treated as major and zero non-conformances required unless otherwise stated. Inspection and acceptance occur at destination under FAR 52.246-2. The item is exempt from additive manufacturing unless explicitly authorized. The contractor must electronically submit invoices and receiving reports via WAWF, comply with all cybersecurity mandates including DFARS 252.204-7012 and NIST SP 800-171, and adhere to the prohibition of hexavalent chromium, covered telecommunications equipment, and communist Chinese military company items. The Berry Amendment applies, requiring domestic origin materials above $150,000, and safety data sheets must be provided prior to award. Contractors must be registered in SAM and AMPS for DLA shipments, and all bids must be submitted via DIBBS by August 13, 2026. The contract includes mandatory clauses covering whistleblower protections, cyber incident reporting

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Homeland Security Institute (HSI) Seminar Services

Solicitation # W912SV26RA003

This contract, identified as solicitation W912SV26RA003, is an unrestricted, indefinite-delivery/indefinite-quantity (IDIQ) procurement under FAR Part 12 for commercial seminar services to be delivered by the Homeland Security Institute. The contractor is required to provide two executive-level academic seminars annually: the General and Flag Officers Homeland Security Executive Seminar (GFOS) and the Leadership in Homeland Security (LHS) Seminar, each lasting 4 to 6 days with a participant cap of 65, including 40 pre-paid National Guard personnel and up to 25 non-National Guard participants who pay directly. Instruction must be delivered using a participant-centered, Socratic method and be grounded in a minimum of eight real-world case studies developed from National Guard operations within the past five years, with the goal of producing ten. All instructors must be Ph.D.-level tenured faculty from an accredited institution granting bachelor’s, master’s, and doctoral degrees, with at least 10 years of experience teaching senior executives and a record of active research and publication. Guest instructors must possess direct senior-level experience in managing national-level responses to events such as the Boston Marathon Bombing or Superstorm Sandy. The contractor is responsible for securing off-site facilities capable of accommodating 65 participants with state-of-the-art audiovisual systems, powered desks, Wi-Fi, and breakout rooms, as well as providing all meals and beverages as part of a fixed tuition fee with no itemized billing. The contract spans a one-year base period from September 1, 2026, through August 31, 2027, with two one-year option years, and includes a total ceiling value of $3.3 million over the three-year period. Evaluation for award will be based on a best-value tradeoff approach, weighting Technical/Management Capability and Past Performance significantly higher than Price, with no scoring rubric used. Proposals must be organized into three volumes—Technical, Past Performance, and Price—with strict page limits excluding resumes, syllabi, and sample case studies, all of which are attachments required for review. The contractor must comply with extensive security and data requirements, including safeguarding Personally Identifiable Information under DoD directives, providing full access to deliverables for which the Government holds unlimited rights, and avoiding organizational conflicts of interest. Invoicing must be submitted exclusively through Wide Area WorkFlow, and all administrative functions, including reporting and participant tracking, must be completed electronically to the Contracting

W7NE Uspfo Activity Ma Arng

POSTED

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Notice of Intent / Sole Source Solid Waste

Solicitation # 75H71026Q00223

The Navajo Area Indian Health Service, Shiprock Service Unit, intends to award a sole-source, firm-fixed-price contract to Navajo Sanitation for solid waste collection services at the Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, New Mexico, with performance beginning September 1, 2026, and ending August 31, 2027. The procurement is justified under unusual and compelling urgency due to the contractor’s unique, uninterrupted history of providing essential waste management services at the facility, ensuring continuity of operations critical to patient care. The North American Industry Classification System code is 562111, with a small business size standard of $47 million in annual revenue. No competitive solicitation will be issued unless a respondent submits clear and convincing evidence that competition would benefit the government. Responses must be submitted in writing as a capability statement by August 17, 2026, at 10:00 a.m. MST, and must not include proprietary, classified, confidential, or sensitive information. The government is not obligated to respond to or acknowledge submissions, and failure to receive affirmative responses will result in contract award without further notice. All information provided may be used in future solicitations if competition is pursued, and any resulting solicitation will be publicly announced on SAM.gov. The point of contact for inquiries is Ken Parrish, Purchasing Agent, reachable at ken.parrish@ihs.gov.

Department Of Health And Human Services

POSTED

DEADLINE

BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0037

The U.S. Forest Service is issuing a Blanket Purchase Agreement call under the Northwest Facilities Maintenance BPA to solicit bids for electrical panel replacement work at the Colville National Forest in Washington. This solicitation is exclusively for small businesses as a total SBA Small Business Set Aside, with the North American Industry Classification System code 238210 indicating the work falls under electrical contracting services. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, at 11:30 PM Eastern Time. All work is to be performed at the specified location in Colville, Washington, with a zip code of 99114. The procurement is managed under the Department of Agriculture and does not include identifiable point of contact information in the public posting. Interested vendors must be currently listed on the FMAC BPA to be eligible to respond.

Department Of Agriculture

POSTED

DEADLINE

Domestic Shipping and Delivery CoordinationThe contract pertains to the coordination of domestic shipping and delivery of sensitive electronic test equipment to the National Institute of Standards and Technology in Boulder, Colorado, with a strict requirement for ESD-compliant packaging to safeguard equipment integrity during transit. All shipments must be fully compatible with standard handling procedures of major carriers such as UPS and FedEx, ensuring secure, reliable, and traceable delivery without risk of damage from static discharge or improper handling. The work is classified under NAICS code 484220, indicating it involves freight transportation by truck, and is structured as a subcontract under the Department of Commerce. Responses are due by August 6, 2026, at 5:00 p.m. Eastern Time, following a posting date of July 27, 2026, with performance centered exclusively at the Boulder location with the ZIP code 80305. There is no set-aside designation specified, and the contract does not identify a point of contact or office address beyond the place of performance. The solicitation is accessible via the SAM.gov portal and requires vendors to demonstrate expertise in shipping high-value, electronics-based test instruments under stringent environmental and handling protocols.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Warranty and Post-Delivery Support ServicesA one-year warranty is provided for the wirebond-pull tester covering all parts, labor, and return logistics necessary for repairs, ensuring comprehensive service support after delivery. This includes technical support and troubleshooting assistance to maintain operational integrity and minimize downtime. The contract falls under the NAICS code 811212 and is issued by the Department of Commerce with performance located in Boulder, Colorado, at the ZIP code 80305. The solicitation was posted on July 27, 2026, with responses due by August 6, 2026, and is classified as a subcontract opportunity without a specific set-aside designation. All maintenance and service obligations are to be fulfilled in alignment with the terms outlined, ensuring the equipment remains functional and supported throughout the warranty period.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Technical Documentation and User Manual DeliveryThe contract requires the production and delivery of comprehensive technical documentation for a wirebond-pull tester, including both electronic and printed versions of full installation and user manuals. These manuals must provide detailed utility requirements, operational guidance, and clear instructions to ensure proper setup and use of the equipment. All deliverables must meet precise technical standards and be tailored to support end-user functionality across multiple formats. The solicitation is issued as a subcontract under NAICS code 541830 by the Department of Commerce, with performance required in Boulder, Colorado, at ZIP code 80305. Responses are due by August 6, 2026, and the opportunity was posted on July 27, 2026. The contract focuses exclusively on the creation and delivery of high-quality documentation, with no indication of additional services or equipment procurement. The place of performance and the nature of the deliverables suggest the work will be conducted remotely or locally by a technical documentation provider with expertise in scientific instrumentation manuals.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Supply of Dual-Use Benchtop Wirebond-Pull Tester with A-1 Tweezer FeatureThe contract seeks the procurement and delivery of a new, non-refurbished West Bond 70PTE E-Series wirebond-pull tester equipped with an A-1 Tweezer attachment, specifically designed to integrate seamlessly with existing West Bond systems utilized in the assembly of NASA’s Athena mission hardware. The equipment must be factory fresh and fully compatible with current instrumentation to ensure consistent, reliable performance in high-precision bonding validation tasks critical to mission integrity. Delivery is required to meet stringent technical specifications and operational standards aligned with aerospace quality benchmarks. Performance of this contract is designated for Boulder, Colorado, with a response deadline of August 6, 2026, and the solicitation was posted on July 27, 2026. This action falls under the NAICS code 333318, categorizing it as a subcontract for other manufacturing machinery. Although the contracting agency is listed as the Department of Commerce, the end-user context clearly ties the equipment to NASA’s Athena mission, indicating interagency coordination for specialized hardware support. There is no set-aside designation, and the opportunity is open to qualified industrial suppliers capable of meeting the technical, delivery, and compatibility requirements without refurbishment or reconditioning.

Department Of Commerce

POSTED

DEADLINE

in about 17 hours

Evaluating Improved Knee-Save device in Deep Squatting Tasks

Solicitation # 75D301-26-Q-79163

Osteoarthritis, particularly of the knee, affects millions of adults in the United States, with prevalence rising among older workers and those engaged in occupations requiring prolonged high knee flexion, such as roofing, construction, and retail stocking. Occupations involving at least 30 minutes daily of deep squatting or kneeling have been linked to a 122% to 240% increase in knee OA incidence compared to average workers, a trend expected to worsen as the workforce ages. Knee savers, currently used in some industries to enhance comfort during these tasks, lack biomechanical validation and are offered in one-size-fits-all designs that do not account for individual differences in body size or range of motion, limiting their effectiveness. To address this gap, the CDC’s Office of Acquisition Services, through the National Institute for Occupational Safety and Health, is seeking contractor support under solicitation 75D301-26-Q-79163 to generate experimental human biomechanical data on deep squatting tasks performed with and without improved knee-saver devices. The goal is to develop and validate a biomechanical model that can guide the design of more effective, personalized knee-saver systems to reduce knee joint loading and mitigate OA risk among workers. The contractor will conduct a series of controlled tests on multiple knee-saver prototypes, collecting data on musculoskeletal loads in the knee and spine during squatting motions. This data will be critical for informing future design improvements and is required under a contract with a response deadline of August 10, 2026, managed by the Department of Health and Human Services in Atlanta, Georgia.

CDC Office Of Acquisition Services

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