National Cancer Institute Awarded Contracts | Federal Compass

National Cancer Institute Awarded Contracts

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140D0426P0149 - PREVENTATIVE MAINTENANCE PHENOCYCLER-FUSION SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AKOYA BIOSCIENCES, INC. (AKOYA BIOSCIENCES, INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/02/2026
Obligated Amount
$33.2k
75N98026P00584 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR SOFTWARE INTEGRATION, MAINTENANCE, AND SUPPORT FOR DIGITAL SLIDE ARCHIVE TO EMORY UNIV:1109235 [ IN THE AMOUNT OF $24,998.00 FOR ONE BASE YEAR AND TWO OPTION YEARS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Emory University (EMORY 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
06/01/2026
Obligated Amount
$25k
75N98026P00639 - ANNUAL MAINTENANCE PERIOD 7/19/2026 - 7/18/2027, FOR DIGITAL PCR SYSTEM W/AUTO DG SERIAL #:771BR1613 QX200 DIGITAL PCR READER (QUOTE #TNCI-021826-1) **FOLLOWING ALL THINGS PERTAINING TO QUOTE.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NEXUS GROUP, 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
$22.5k
140D0426P0126 - MAINTENANCE AND SERVICE OF THE BRUKER GEOMX AND COSMX SYSTEMS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER SPATIAL BIOLOGY, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/29/2026
Obligated Amount
$115.1k
75N98026P00596 - NCI: SERVICE: ENVIRONMENTAL MONITORING SYSTEM MAINTENANCE: SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORPORATION
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
05/27/2026
Obligated Amount
$38.1k
140D0426P0134 - YOKOGAWA CV8000 HIGH-THROUGHPUT SPINNING DISK CONFOCAL MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
YOKOGAWA CORPORATION OF AMERICA
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/27/2026
Obligated Amount
$634.1k
140D0426P0139 - ILLUMINA MISEQ I100 SERIES SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/26/2026
Obligated Amount
$111.1k
75N98026P00371 - PROTECT PREMIUM SERVICE AGREEMENT FOR LSM 980 / AXIO OBSERVER 7 / SCS 7123
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, 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
05/22/2026
Obligated Amount
$36.7k
75N98026P00575 - 2026 AMERICAN SOCIETY OF CLINICAL ONCOLOGISTS (ASCO) ANNUAL MEETING
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Marriott International (MARRIOTT HOTEL SERVICES, 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
05/22/2026
Obligated Amount
$27.2k
75N98026P00579 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR DRAGEN SERVER AND RELATED COMPONENTS AND SERVICES TO ILLUMINA INC:1107104 IN THE AMOUNT OF $33,721.45 QUOTE# 4797884
Purchase Order - 541519 Other Computer Related Services
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
05/21/2026
Obligated Amount
$33.7k
75N91026P00023 - RATIFICATION OF UNPAID INVOICES: FY2020 $49,056.56 AND FY2021 $3,753.00 UNDER TASK ORDER 75N91019F00139
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TAI PEDRO AND ASSOCIATES PC (TAI PEDRO & ASSOCIATES, P.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/20/2026
Obligated Amount
$52.8k
75N91026C00004 - OPERATION AND SUPPORT OF THE CTEP PIO
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
DAS FEDERAL, LLC (DAS FEDERAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/20/2026
Obligated Amount
$1.6M
75N98026P00547 - MAINTENANCE/SERVICE AGREEMENT FOR QX200 DROPLET DIGITAL POLYMERASE CHAIN REACTION SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, 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
05/18/2026
Obligated Amount
$17.9k
75N98026P00411 - YOKOGAWA CORPORATION OF AMERICA
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
YOKOGAWA CORPORATION OF AMERICA (YOKOGAWA CORP OF AMERICA)
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
05/15/2026
Obligated Amount
$83.9k
75N98026P00537 - THIS ORDER REPLACES PO 75N91021P00879 TO CORRECT THE UEI NUMBER
Purchase Order - 622310 Specialty (except Psychiatric and Substance Abuse) Hospitals
Contractor
NATIONAL CANCER CENTER, NATIONAL RESEARCH AND DEVELOPMENT AGENCY
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
05/15/2026
Obligated Amount
$15.1k
140D0426P0119 - (1) BIO-RAD AUTOMATIC DROPLET GENERATOR (ADG S/N# 773BR3501) AND ONE (1) QX600 DROPLET READER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/14/2026
Obligated Amount
$110.9k
75N98026P00493 - NCI: SUPPLY: EVOS M7000 IMAGING SYSTEM: N/A
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
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
05/11/2026
Obligated Amount
$50k
75N98026P00494 - NCI: SUPPLY: LX200 IVD SYSTEM: N/A
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Luminex Corp (LUMINEX 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
05/11/2026
Obligated Amount
$80.6k
75N98026P00267 - THE PURPOSE OF THIS FIRM-FIXED PRICE ORDER IS TO PURCHASE NUCLEIC ACID-BASED REAGENTS FOR IN VIVO TRANSIENT PROTEIN EXPRESSION.
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
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
05/07/2026
Obligated Amount
$60.3k
140D0426P0102 - MAINTENANCE AND SERVICE CONTRACT FOR VARIOUS GOVERNMENT-OWNED ILLUMINA SEQUENCING PLATFORMS AND ANCILLARY EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/05/2026
Obligated Amount
$544.7k

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