National Institutes of Health Awarded Contracts - Program Management | Federal Compass

National Institutes of Health Awarded Contracts - Program Management

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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
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
75N98026P00612 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR ILAB CORE FACILITIES MANAGEMENT SOFTWARE TO AGILENT TECHNOLOGIES INC:1109692 IN THE AMOUNT OF $26,328.00 - SEVERABLE QUOTE# 5001445923
Purchase Order - 513210 Software Publishers
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES 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
05/29/2026
Obligated Amount
$26.3k
75N98026P00542 - NIMH: SERVICE: REBUILD AND UPDATE THE TRASIS ALL-IN-ONE UNIT AND ACQUIRE SERVICE AGREEMENTS FOR THE TRASIS AND A RELATED HLPC UNIT. EO 14398
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
IPHARMASUPPORTS 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
$41.6k
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
75N98026P00559 - 26-004699 ENVIRONMENTAL MONITORING AND ISO 14644 CERTIFICATION SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
AMERICAN CERTIFIED, 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
05/20/2026
Obligated Amount
$31.6k
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
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
75N98026P00465 - 26-003331 SERVICE AGREEMENT ON THE REES SCIENTIFIC ENVIRONMENTAL MONITORING SYSTEM POP 05/15/2026 TO 05/14/2027
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
05/08/2026
Obligated Amount
$412.7k
75N98026P00394 - NHGRI: SUPPLY - ONE YEAR FREEZERPRO SUPPORT LICENSE & ONPREMISES LIMFINITY LICENSE RENEWALS - SEVERABLE
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, 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
05/05/2026
Obligated Amount
$169.5k
75N98026P00318 - NHGRI: SUPPY - RENEWAL OF VIRTI PLATFORM ACCESS - 100 LICENSES
Purchase Order - 513210 Software Publishers
Contractor
VIRTI 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
$25k
75N98026P00259 - THE NATIONAL LIBRARY OF MEDICINE (NLM) SEEKS A NEW MAINTENANCE AGREEMENT FOR ITS MICROBOX COBRA II A1 V-CRADLE SCANNERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RISTECH COMPANY INC (RISTECH CO 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
04/17/2026
Obligated Amount
$30k
75N98026P00286 - PLANT CARE SERVICES
Purchase Order - 541410 Interior Design Services
Contractor
PLANT CONNECTION, LLC (THE PLANT CONNECTION, L.L.C.)
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
04/15/2026
Obligated Amount
$63.9k
75N98026P00160 - 26-002842 BLOOD BANK COMPUTER SYSTEM SOFTWARE MAINTENANCE POP 03/24/2026 TO 03/23/2027
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BLOOD BANK COMPUTER SYSTEM (BLOOD BANK COMPUTER 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
03/25/2026
Obligated Amount
$63.6k
75N98026P00074 - NICHD: SERVICE: ONE YEAR SILVER SUPPORT PLAN FOR MISEQ AND NOVASEQ SEQUENCERS - 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
03/04/2026
Obligated Amount
$154.1k
75N98026P00038 - NIDDK: SUPPLIES: LIQUID HELIUM SUPPLY
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Messer LLC (MESSER 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
02/25/2026
Obligated Amount
$86.3k
75N95026P00033 - GRADIENT AMPLIFIERS FOR RESTORATION OF THE BRUKER 9.4 TESLA MAGNETIC RESONANCE IMAGING (MRI) SCANNER.
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»National Institute on Drug Abuse
Effective date
02/24/2026
Obligated Amount
$54.1k
75N98026P00013 - TELCOR POINT OF CARE DEVICE INTERFACES SOFTWARE MAINTENANCE, LICENSING, AND SUPPORT FROM TELCOR INC:1123713 [26-000843]
Purchase Order - 513210 Software Publishers
Contractor
TELCOR 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
02/17/2026
Obligated Amount
$44.5k
75N95C26P00011 - TEXAS A&M UNIVERSITY, TEX-VAL TISSUE CHIP TESTING (TEX-VAL) CONSORTIUM MEMBERSHIP 2026
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TEXAS A & M UNIVERSITY KINGSVILLE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
02/10/2026
Obligated Amount
$0.00

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