# Penobscot Health Services, LLC Canonical: https://abierto.us/vendors/penobscot-health-services-llc-jmkbcn561t57 - UEI: JMKBCN561T57 - CAGE: 73YX8 - Location: Indian Island, ME - Awards in window: 33 (58 transactions), $30,487,076 obligated, January 29, 2024 to August 26, 2026 ## Awarding agencies - National Institutes of Health: 28 awards, $29,995,578 - National Institute of Standards and Technology: 1 awards, $382,150 - Federal Aviation Administration: 1 awards, $75,682 - Bureau of Indian Affairs and Bureau of Indian Education: 3 awards, $33,666 ## Industries - 541519 Other Computer Related Services: $29,995,578 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $382,150 - 561720 Janitorial Services: $75,682 - 621330 Offices of Mental Health Practitioners (except Physicians): $53,541 - 334519 Other Measuring and Controlling Device Manufacturing: $26,400 - 541990 All Other Professional, Scientific, and Technical Services: -$46,275 ## Competition - Not Competed Under SAP: 28 awards - Competed Under SAP: 3 awards - Not Available for Competition: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - School Psychologist (140A2324Q0429), $168,126. https://abierto.us/opportunities/140a2324q0429 - Metal Detectors, Cheyenne (140A2324Q0502). https://abierto.us/opportunities/140a2324q0502 ## Largest awards - 75N90025F00018 (delivery order): $6,453,498, National Institutes of Health - CC. Penobscot Health Services, LLC:1504024 [25-009209]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00018_7529_75N90024D00012_7529/ - 75N90025F00017 (delivery order): $5,000,000, National Institutes of Health - CC. Procurement of Cybersecurity. https://www.usaspending.gov/award/CONT_AWD_75N90025F00017_7529_75N90024D00012_7529/ - 75N90024F00001 (delivery order): $4,060,393, National Institutes of Health - CC. Operations and Maintenance Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_75N90024F00001_7529_75N90024D00012_7529/ - 75N90025F00014 (delivery order): $3,630,850, National Institutes of Health - CC. Next Generation IT Care. https://www.usaspending.gov/award/CONT_AWD_75N90025F00014_7529_75N90024D00012_7529/ - 75N98026F00001 (delivery order): $2,423,398, National Institutes of Health Olao. Penobscot Health Services, LLC:1504024 [26-002758]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N90024D00012_7529/ - 75N90025F00016 (delivery order): $1,865,292, National Institutes of Health - CC. Oem Maintenance Renewals. https://www.usaspending.gov/award/CONT_AWD_75N90025F00016_7529_75N90024D00012_7529/ - 75N90025F00022 (delivery order): $1,505,000, National Institutes of Health - CC. Operations and Maintenance Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_75N90025F00022_7529_75N90024D00012_7529/ - 75N98026F00002 (delivery order): $1,400,000, National Institutes of Health Olao. Penobscot Health Services, LLC:1504024 [26-003650]. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N90024D00012_7529/ - 75N90025F00020 (delivery order): $1,196,542, National Institutes of Health - CC. Procurement of Hardware Renewals. https://www.usaspending.gov/award/CONT_AWD_75N90025F00020_7529_75N90024D00012_7529/ - 75N90025F00021 (delivery order): $430,000, National Institutes of Health - CC. Procurement of Btris Operations and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_75N90025F00021_7529_75N90024D00012_7529/ - 1333ND25CNB190020 (definitive contract): $382,150, Department of Commerce NIST. Ou19-25-New-162 NIST Feeder FD-2 Repair. https://www.usaspending.gov/award/CONT_AWD_1333ND25CNB190020_1341_-NONE-_-NONE-/ - 75N90025F00006 (delivery order): $350,072, National Institutes of Health - CC. Netaphor and Hyland Renewal. https://www.usaspending.gov/award/CONT_AWD_75N90025F00006_7529_75N90024D00012_7529/ - 75N90025F00023 (delivery order): $300,000, National Institutes of Health - CC. Cyber Security Baseline Integrity and Asset Security. https://www.usaspending.gov/award/CONT_AWD_75N90025F00023_7529_75N90024D00012_7529/ - 75N90025F00019 (delivery order): $284,157, National Institutes of Health - CC. Penobscot Health Services, LLC:1504024 [25-010971]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00019_7529_75N90024D00012_7529/ - 75N90026F00001 (delivery order): $205,616, National Institutes of Health - CC. RMD Support Services. https://www.usaspending.gov/award/CONT_AWD_75N90026F00001_7529_75N90024D00012_7529/ - 75N90025F00002 (delivery order): $193,648, National Institutes of Health - CC. Penobscot Support Services, LLC [25-002535]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00002_7529_75N90024D00012_7529/ - 75N90025F00015 (delivery order): $182,977, National Institutes of Health - CC. Medical Device Tracking System Renewal. https://www.usaspending.gov/award/CONT_AWD_75N90025F00015_7529_75N90024D00012_7529/ - 75N90025F00013 (delivery order): $107,028, National Institutes of Health - CC. Ofrm Computer Specialist Contractor. https://www.usaspending.gov/award/CONT_AWD_75N90025F00013_7529_75N90024D00012_7529/ - 75N90025F00012 (delivery order): $89,204, National Institutes of Health - CC. Procurement of Maintenance and Subscription Support Services for Course Registration Systems. https://www.usaspending.gov/award/CONT_AWD_75N90025F00012_7529_75N90024D00012_7529/ - 697DCK21C00087 (definitive contract): $75,682, 697DCK Regional Acquisitions SVCS. Provide Janitorial Services at the Atct/Ssc Offices and Tracon in Bangor, Me.. https://www.usaspending.gov/award/CONT_AWD_697DCK21C00087_6920_-NONE-_-NONE-/ - 75N90025F00001 (delivery order): $62,844, National Institutes of Health - CC. Operations and Maintenance Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_75N90025F00001_7529_75N90024D00012_7529/ - 75N90025F00005 (delivery order): $59,225, National Institutes of Health - CC. Penobscot Support Services, LLC:1266035 [25-005587]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00005_7529_75N90024D00012_7529/ - 140A2324P0693 (purchase order): $53,541, Indian Education Acquisition Office. School Psychologist. https://www.usaspending.gov/award/CONT_AWD_140A2324P0693_1450_-NONE-_-NONE-/ - 75N90025F00010 (delivery order): $45,633, National Institutes of Health - CC. Akamai Renewal. https://www.usaspending.gov/award/CONT_AWD_75N90025F00010_7529_75N90024D00012_7529/ - 75N90025F00011 (delivery order): $44,084, National Institutes of Health - CC. Renewal of the Support for the Management and Monitoring of the CCDC Cooling Units. https://www.usaspending.gov/award/CONT_AWD_75N90025F00011_7529_75N90024D00012_7529/ - 75N90025F00004 (delivery order): $27,244, National Institutes of Health - CC. Procurement of JNQ Smbv3.1.1 Library. https://www.usaspending.gov/award/CONT_AWD_75N90025F00004_7529_75N90024D00012_7529/ - 75N90025F00009 (delivery order): $27,220, National Institutes of Health - CC. Appspace Renewal. https://www.usaspending.gov/award/CONT_AWD_75N90025F00009_7529_75N90024D00012_7529/ - 140A2324P0727 (purchase order): $26,400, Indian Education Acquisition Office. Metal Detector, Cheyenne. https://www.usaspending.gov/award/CONT_AWD_140A2324P0727_1450_-NONE-_-NONE-/ - 75N90025F00003 (delivery order): $24,519, National Institutes of Health - CC. Facilitator for Office of Procurement (Opc) In-Person Retreat to Take Place on February 4-5, 2025. https://www.usaspending.gov/award/CONT_AWD_75N90025F00003_7529_75N90024D00012_7529/ - 75N90025F00007 (delivery order): $14,984, National Institutes of Health - CC. Fibroscan License Renewal. https://www.usaspending.gov/award/CONT_AWD_75N90025F00007_7529_75N90024D00012_7529/ - 75N90025F00008 (delivery order): $12,149, National Institutes of Health - CC. Operations and Maintenance Support Services Contract. https://www.usaspending.gov/award/CONT_AWD_75N90025F00008_7529_75N90024D00012_7529/ - 75N90024D00012: $0, National Institutes of Health - CC. Operations and Maintenance Support Services Contract. https://www.usaspending.gov/award/CONT_IDV_75N90024D00012_7529/ - 140A1619P0092 (purchase order): -$46,275, Bureau of Indian Affairs. Psychologist Services. https://www.usaspending.gov/award/CONT_AWD_140A1619P0092_1450_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/penobscot-health-services-llc-jmkbcn561t57.