National Center for Advancing Translational Sciences Awarded Contracts | Federal Compass

National Center for Advancing Translational Sciences Awarded Contracts

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75N98026P00501 - NCATS: SERVICE: ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR WATERS QDA SYSTEM: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS 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
05/27/2026
Obligated Amount
$23.8k
75N98026P00483 - NCATS: SERVICE: SERVICE/MAINTENANCE AGREEMENT RENEWAL FOR THE DISCOVER 2.0 & LIBERTY BLUE HT12/RAZOR MICROWAVE-ASSISTED CHEMICAL SYNTHESIS SYSTEMS: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CEM 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
$20.2k
75N98026P00572 - NCATS: SERVICE: CELLTRIO ROBOCELL CELL LINE AUTOMATION SYSTEM MAINTENANCE CONTRACTS: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CELLTRIO, INC. (CELLTRIO 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
05/22/2026
Obligated Amount
$200.3k
75N98026P00480 - NCATS: SERVICE: CALIBRATION SERVICES FOR ANALYTICAL INSTRUMENTS: NON-SEVERABLE : NON-SEVERABLE
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
KAREBAY BIOCHEM 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
05/11/2026
Obligated Amount
$38.6k
75N98026P00470 - NCATS: SERVICE/MAINTENANCE AGREEMENT FOR THE LAB2LAB PNEUMATIC TUBING SYSTEM : NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPT LABTECH 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
05/11/2026
Obligated Amount
$51.2k
75N98026P00460 - NCAT: SUPPLY: REVVITY (PERKINELMER) JANUS G3 AUTOMATED LIQUID HANDLING WORKSTATION : N/A
Purchase Order - 621511 Medical Laboratories
Contractor
COPIA SCIENTIFIC 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
05/11/2026
Obligated Amount
$163k
75N98026P00481 - NCATS: SERVICE: CUSTOM KNOCK-IN CELL LINES: NON-SEVERABLE
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
CELLECTA, INCORPORATED (CELLECTA, 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
05/11/2026
Obligated Amount
$19.2k
75N98026P00485 - NCATS: SERVICE: SERVICE AND MAINTENANCE OF SONY SH800SFP CELL SORTER: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SONY BIOTECHNOLOGY 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
05/11/2026
Obligated Amount
$23.9k
75N98026P00415 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE NCATS WITH SERVICE AND MAINTENANCE AGREEMENT FOR THE IONFIELD PUREPLATE MICROPLATE CLEANING SYSTEM (MCS). THE PURCHASE ORDER HAS A TWELVE-MONTH BASE PERIOD AS OUTLINE ON QUOTE REV 1 WITH A PERIOD OF PE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
IONFIELD SYSTEMS LLC (IONFIELD 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
05/04/2026
Obligated Amount
$18.9k
75N98026P00315 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE NCATS WITH UNITY ESSENTIAL SUPPORT PLAN FROM THERMO ELECTRON. THIS AGREEMENT WILL INCLUDE ANNUAL PREVENTATIVE MAINTENANCE OF THE Q-EXACTIVE HF-X MS AND ASSOCIATED VANQUISH MODULES TO ENSURE PROPER SYST
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA 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
04/22/2026
Obligated Amount
$67.5k
75N98026P00320 - THE PURPOSE OF THIS PURCHASE ORDER IS TO SUPPLY NCATS WITH MULTICLAMP 700B CURRENT & PATCH CLAMP AMPLIFIER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AUTOMATE SCIENTIFIC, INC. (AUTOMATE SCIENTIFIC, 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
04/22/2026
Obligated Amount
$24.3k
75N98026P00299 - THE NCATS ETB LABORATORIES REQUIRE A COMPREHENSIVE SERVICE AGREEMENT TO ENSURE CONTINUOUS AND RELIABLE OPERATION OF THE CYTIVA BIACORE S200 SPR SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (GLOBAL LIFE SCIENCES SOLUTIONS USA 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
04/16/2026
Obligated Amount
$23.9k
75N95C26P00001 - 1099 PRO TAX SOFTWARE AND SERVICE BUREAU FOR PROCESSING, MAILING, E-FILING, OF NIH TAX FORMS TO PARTICIPANTS AS REQUIRED BY THE IRS.
Purchase Order - 541519 Other Computer Related Services
Contractor
1099 PRO (1099 PRO LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
12/17/2025
Obligated Amount
$86.6k
75N95C25P00120 - PARTS FROM KALYPSYS/GNF DISPENSERS AND VIEWLUX, INCLUDES POWER SUPPLIES, NESTS, CONTROL BOARDS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUJIFILM IRVINE SCIENTIFIC, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
09/30/2025
Obligated Amount
$21.5k
75N95C25P00122 - SERVICE AGREEMENT (CROSSLAB SILVER) FOR NOVOCYTE QUANTEON SN 64-1-1812-1039-6 - 12 MONTHS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ELECTRONIC RISKS CONSULTANTS, INC (ELECTRONIC RISKS CONSULTANTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
09/30/2025
Obligated Amount
$22k
75N95C25P00121 - SERVICE AGREEMENT FOR SONY SH800S CELL SORTER, SN 314054 - 12 MONTHS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
09/30/2025
Obligated Amount
$21k
75N95C25P00116 - REPAIR OF THE HIGH-THROUGHPUT MICROSCALE THERMOPHORESIS (MST) INSTRUMENT SN MA-055
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NANOTEMPER TECHNOLOGIES INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
09/29/2025
Obligated Amount
$13.4k
75N95C25P00119 - SOFTWARE THAT SUPPORTS SCIENTISTS WORLDWIDE WITH INNOVATIVE APPROACHES FOR EARLY DRUG DISCOVERY RESEARCH BY DEVELOPING AND APPLYING COMPUTER- AIDED DESIGN (CAD) SOLUTIONS.
Purchase Order - 513210 Software Publishers
Contractor
INTE:LIGAND SOFTWARE-ENTWICKLUNGS- UND CONSULTING GMBH
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
09/29/2025
Obligated Amount
$25k
140D0425P0165 - THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (NCATS), DIVISION OF PRECLINICAL INNOVATION (DPI) REQUIRES A SERVICE AGREEMENT TO SUPPORT AZENTA SAMPLESTORE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOSTORAGE TECHNOLOGIES, INC. (AZENTA US 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
09/25/2025
Obligated Amount
$342.7k
75N95C25P00108 - PK STUDY IN MICE
Purchase Order - 541380 Testing Laboratories
Contractor
PHARMARON, INC. (PHARMARON, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
09/25/2025
Obligated Amount
$10.7k

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