National Institutes of Health Awarded Contracts - Systems Engineering | Federal Compass

National Institutes of Health Awarded Contracts - Systems Engineering

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75N99226C00001 - INDEPENDENT VALIDATION AND VERIFICATION (IV&V) SERVICES
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ADVANCED REGENERATIVE MANUFACTURING INSTITUTE, INC. (ADVANCED REGENERATIVE MANUFACTURING INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Advanced Research Projects Agency for Health
Effective date
05/29/2026
Obligated Amount
$9.6M
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
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
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
75N98026P00381 - SERVICE AGREEMENT FOR A CLINICAL PHILIPS INGENIA ELITION 3.0T MRI SCANNER 26-008826
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS 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
04/29/2026
Obligated Amount
$207.4k
75N98026P00405 - COMPLETE SERVICE AGREEMENT FOR TWO (2) OPERETTA CLS HIGH-CONTENT IMAGING SYSTEMS , SIX (6) OPERA PHENIX CONFOCAL MICROSCOPY SYSTEMS, AND ASSOCIATED INTEGRATED EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, 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
04/29/2026
Obligated Amount
$769.8k
75N98026P00346 - PROVIDE SUPPORT TO THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH AND SERVICE (NIEHS) MAINTENANCE AGREEMENT FOR GOVERNMENT OWNED CYTOMETER FOR A PERIOD OF ONE YEAR.
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
04/28/2026
Obligated Amount
$113.7k
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
75N98026P00257 - NHGRI-SUPPLY: MICROSCOPY WORKSTATION PREMIUM FOR SPINNING DISK UPGRADE - NON SEVERABLE
Purchase Order - 334111 Electronic Computer 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
04/09/2026
Obligated Amount
$41.8k
75N91026C00003 - CARL ZEISS ELYRA MICROSCOPE EQUIPMENT MAINTENANCE AND SERVICE AGREEMENT FOR NCI
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/07/2026
Obligated Amount
$45.5k
75N98026P00179 - 26-003182 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR INCUBATORS POP: 4/1/2026 TO 3/21/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) 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
03/26/2026
Obligated Amount
$76.3k
75N98026P00164 - 26-003578 MAXCYTE EXPERT GTX ELECTROPORATION DEVICE AND INSTALLATION/OPERATIONAL QUALIFICATION (IQ/OQ)
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
MAXCYTE, 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
$126.3k
75N98026P00180 - 26-002861 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR CENTRIFUGES POP 04/01/2026 TO 03/31/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) 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
03/25/2026
Obligated Amount
$84.2k
75N98026P00086 - NICHD: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S TRANSMISSION ELECTRON MICROSCOPE: SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JEOL USA, 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
03/06/2026
Obligated Amount
$32.3k
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
75N98026P00048 - NIDDK: SERVICE: SEVERABLE: MAINTENANCE AGREEMENT-BD FACSYMPHONY A5 FLOW CYTOMETRY SYSTEM
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
02/27/2026
Obligated Amount
$49.4k
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
75N94026P00139 - NICHD: SERVICES: ONE-YEAR SERVICE AGREEMENT FOR SEQUEL II INSTRUMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC BIOSCIENCES OF CALIFORNIA, INC. (PACIFIC BIOSCIENCES OF CALIFORNIA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/26/2026
Obligated Amount
$57.3k
75N99026A00001 - THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, AND MATERIAL NECESSARY TO PERFORM STRUCTURED CABLING SERVICES. THE CONTRACTOR SHALL PLAN, INSTALL AND ORGANIZE CABLES AND RELATED COMPONENTS TO CREATE A RELIABLE AND SCALABLE NETWORK INFRASTRUCTURE IN SUPPOR
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBENET TELECOMMUNICATIONS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
01/22/2026
Obligated Amount
$0.00

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