NIH Office of the Director Awarded Contracts | Federal Compass

NIH Office of the Director Awarded Contracts

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75N98026P00673 - ON DEMAND SUPPORT FOR UP TO 400 HOURS OF REMOTE SUPPORT. INVOICED MONTHLY. REFERENCE QUOTE Q157-072125.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MEI RESEARCH, LTD (MEI RESEARCH, LTD.)
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
$80k
75N98026P00676 - RENEWAL OF FLOATING LICENSE PARTEK FLOW SOFTWARE PKG
Purchase Order - 513210 Software Publishers
Contractor
Illumina, Inc. (ILLUMINA, 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
$23.4k
75N98026P00632 - FFP AWARD FOR PREVENTATIVE MAINTENANCE SERVICES FOR NMR SPECTROMETER INSTRUMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
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
$58.6k
75N98026P00671 - ANIMAL SHIPPING BOXES ARE FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND TO SUSTAIN CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PAKOLATUS 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
$47.6k
75N98026P00642 - SALES GROUP TN, MULTISIZER 4E, BASIS B23005 MULTISIZER 4E. REFERENCE QUOTE 01161964.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, 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
$80.9k
75N98026C00042 - C202159 - THE PURPOSE OF THIS CONTRACT IS FOR THE GENERATOR RELOCATION FROM THE CHILDREN'S INN TO BLDG 14D/G LOCATED ON THE NIH BETHESDA CAMPUS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
P17 SOLUTIONS 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
$279.5k
75N98026P00675 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO MAINTAIN AND PROVIDE PREVENTIVE MAINTENANCE FOR A LEICA CONFOCAL/MULTIPHOTON MICROSCOPE SYSTEM COMPOSED OF ONE SP8 LIACHROIC IR (SN-8110002579) (NIH DECAL # 02176690
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS 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
$35.2k
75N98026C00040 - C201879-RELOCATE 500KW GENERATOR FROM POOLESVILLE TO BETHESDA CAMPUS B10 - B3 ONCOLOGY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
P17 SOLUTIONS 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
$84.6k
75N98026P00609 - REPAIR STEAM LEAKS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SAMUEL HOLDINGS LLC (SAMUEL HOLDINGS, 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
06/02/2026
Obligated Amount
$40.5k
75N98026P00641 - NCAT:SERVICE:TEX-VAL TISSUE CHIP TESTING (TEX-VAL) CONSORTIUM MEMBERSHIP 2026:SEVERABLE
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TEXAS A & M UNIVERSITY
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
06/02/2026
Obligated Amount
$100k
75N98026P00646 - AB SCIEX LLC:1174443 [26-001706]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX 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
06/02/2026
Obligated Amount
$44.8k
75N98026P00640 - BRUKER BIOSPIN CORP:1105923 [26-004640]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
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
06/02/2026
Obligated Amount
$131.1k
75N98026C00041 - C202056 - RELOCATE 300KW GENERATOR FROM B10 - ICU TO B14BN
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
P17 SOLUTIONS 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
06/02/2026
Obligated Amount
$162.5k
75N98026P00648 - MODEL 2-SSR-3A TOWER MODEL DUAL CHAMBER STERILIZERS. REFERENCE QUOTE 19119-1.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CONSOLIDATED MACHINE CORPORATION (CONSOLIDATED MACHINE CORP)
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
06/02/2026
Obligated Amount
$111.2k
75N98026P00611 - THE PHOENIX EPIDEMIOLOGIC AND CLINICAL RESEARCH BRANCH (PECRB), NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES, NATIONAL INSTITUTES OF HEALTH, REQUIRES A METABOLIC MEASUREMENT SYSTEM CAPABLE OF MEASURING OXYGEN CONSUMPTION, CARBON D
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PARVOMEDICS INC (PARVOMEDICS, INCORPORATED)
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
06/01/2026
Obligated Amount
$40.9k
75N98026P00541 - ARROW ELECTRONICS, INC.:1218545 [26-002809]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Arrow Electronics (ARROW ELECTRONICS, 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
06/01/2026
Obligated Amount
$20.4k
75N98026K00021 - POTS 26-006213 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1778178153
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, 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
06/01/2026
Obligated Amount
$25k
75N98026P00608 - REPLACE TUNNEL SLAB
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DOLIVEIRA SYSTEMS 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
05/29/2026
Obligated Amount
$171.6k
75N98026P00619 - 26-005022 INVITA APPLICATION EXPERT SUPPORT: INVITA SOFTWARE AND SERVER UPGRADE POP 05/28/2026 TO 05/27/2027
Purchase Order - 513210 Software Publishers
Contractor
HEMATERRA TECHNOLOGIES, 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
05/28/2026
Obligated Amount
$49.9k
75N98026P00587 - FRG KO ON C57BL/6 - HUMAN REPOPULATED, 70%+, MALE. REFERENCE QUOTATION 5636. IN VIVO SHIPPING AND HANDLING ESTIMATE - ACTUAL COST WILL BE BILLED FROM QUOTE 5637.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
YECURIS CORPORATION (YECURIS CORP)
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
05/28/2026
Obligated Amount
$16.1k

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