National Institute of Allergy and Infectious Diseases Awarded Contracts | Federal Compass

National Institute of Allergy and Infectious Diseases Awarded Contracts

With the most comprehensive market intelligence platform,
we have National Institute of Allergy and Infectious Diseases contracts covered.

75N98026P00637 - TECHNICAL SUPPORT TO PROVIDE LABORATORY, INSECTARY, AND FIELD OPERATIONAL SUPPORT SERVICES TO NIAID ICER PROGRAM- CAMBODIA; PERIOD OF PERFORMANCE: 06/02/2026-09/01/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, 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
$150k
75N98026P00582 - VITRIUM SYSTEMS INC. (AMBIS #2280816)
Purchase Order - 513210 Software Publishers
Contractor
VITRIUM SYSTEMS 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
$24.4k
75N98026P00589 - NIAID: SERVICE: PREVENTATIVE MAINTENANCE OF THREE (3) FLOW CYTOMETERS SERIAL NUMBERS H17700011, H17700006 AND H647794L6059: SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
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
$128.3k
75N98026P00561 - NIAID: SERVICE: NEXTSEQ 2000 BRONZE SUPPORT PLAN: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
05/22/2026
Obligated Amount
$26k
75N98026P00443 - NIAID: SERVICE: PREVENTIVE SERVICE PLAN FOR SERIAL # IC70052: NON-SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sartorius (SARTORIUS 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
$22k
75N98026P00454 - NIAID: SERVICE: EQUIPMENT SERVICE AGREEMENT : SEVERABLE
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
05/07/2026
Obligated Amount
$72.7k
75N98026P00379 - HIV BIOLOGICS MASTER FILE SUPPORT POP: 4/27/26 TO 3/31/27, EMERGENT PRODUCT DEVELOPMENT GAITHERSBURG, INC.
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
Emergent BioSolutions (EMERGENT PRODUCT DEVELOPMENT GAITHERSBURG 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
04/28/2026
Obligated Amount
$11.2k
75N98026P00360 - ONE YEAR SERVICE CONTRACT FOR THERMO ELECTRON ECLIPSE AND ASSOCIATED LIQUID CHROMATOGRAPHS-AMBIS 2275557 PCA-NIAID-00594-POP 4/27/2026 TO 4/26/2027
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
04/24/2026
Obligated Amount
$112k
75N98026P00343 - MAINTENANCE SERVICE AGREEMENT FOR ONE YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, 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
04/23/2026
Obligated Amount
$24.1k
75N98026P00306 - SERVICE AND MAINTENANCE OF GLACIOS MICROSCOPE AND COMPONENTS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
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
$227.6k
75N98026P00228 - TO PURCHASE MIM SOFTWARE UPGRADE FOR ONE YEAR (AMBIS #2283513 AND #2245076) POP 04/01/2026 TO 12/31/2026
Purchase Order - 513210 Software Publishers
Contractor
MIM SOFTWARE INC. (MIM SOFTWARE 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
04/01/2026
Obligated Amount
$52.9k
75N98026P00211 - VACCINE RESEARCH CENTER VIVARIUM FEED AND BEDDING
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
ANIMAL SPECIALTIES AND PROVISIONS SOUTH, 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
03/31/2026
Obligated Amount
$139.9k
75N93026C00003 - NIAID CLINICAL PRODUCTS CENTER (CPC)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EMINENT SERVICES CORPORATION (EMINENT SERVICES CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/24/2026
Obligated Amount
$3.5M
75N98026P00168 - SER-CAT BEAMLINE LOCATED AT THE ARGONNE NATIONAL LAB IN ARGONNE, IL
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
University of Georgia Research Foundation, Inc. (UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, 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
03/20/2026
Obligated Amount
$158k
75N98026P00142 - ANNUAL MAINTENANCE/SERVICE ON TWO CYTEK AURORA FLOW CYTOMETRY SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, 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
03/19/2026
Obligated Amount
$68.6k
75N98026P00138 - GCI POWERTOOLS SOFTWARE MAINTENANCE FY26
Purchase Order - 513210 Software Publishers
Contractor
GCI LIVE, LLC (GCI LIVE 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
03/18/2026
Obligated Amount
$15.7k
75N98026P00143 - IMAGESTREAM MKII SILVER ANNUAL MAINTENANCE AND SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, 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
03/18/2026
Obligated Amount
$23.9k
75N93026C00001 - IMMUNE EPITOPE DATABASE AND ANALYSIS PROGRAM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY (LA JOLLA INSTITUTE FOR IMMUNOLOGY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/12/2026
Obligated Amount
$3.6M
75N93026P00014 - ONE YEAR STANDARD SERVICE AGREEMENT FOR RML CONFERENCE ROOMS EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SYSTEMS NORTHWEST, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/12/2026
Obligated Amount
$32k
75N98026P00112 - PURCHASE OF GMP GRADE CRISPR BASE-EDITING GUIDE RNA FOR XSCID PATIENTS AT THE CLINICAL CENTER. SYNTHEGO HOLDINGS LLC (AMBIS #2280586)
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
SYNTHEGO 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
03/11/2026
Obligated Amount
$140k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales