National Institutes of Health Awarded Contracts - Total Small Business | Federal Compass

National Institutes of Health Awarded Contracts - Total Small Business

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75N94026P00160 - NANOPORE SEQUENCING FOR NIEHS
Purchase Order - 541380 Testing Laboratories
Contractor
ALAKAI HEALTH, PBC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
06/03/2026
Obligated Amount
$49.8k
75N98026P00671 - ANIMAL SHIPPING BOXES ARE FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND TO SUSTAIN CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
PAKOLATUS 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
06/03/2026
Obligated Amount
$47.6k
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
75N98026P00449 - NIA: SERVICE: MAINTENANCE AND REPAIR SERVICE FOR THERMOFISHER MASS SPECTROPHOTOMETER EQUIPMENT: NON-SEVERABLE
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
05/12/2026
Obligated Amount
$101.2k
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
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
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
75N98026P00382 - THE PURPOSE OF THIS AWARD IS TO PROCURE THE JESS AUTOMATED WESTERN BLOT SYSTEM FOR THE NATIONAL INSTITUTE ON MENTAL HEALTH (NIMH).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE 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
$125k
75N98026P00332 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE NIMH WITH MAINTENANCE CONTRACT FOR TAPE BACKUP AND DISK STORAGE SYSTEMS. PLEASE REFERENCE QUOTE# JEDZ670-1 FOR REFENCED LINE ITEMS ONLY.
Purchase Order - 541519 Other Computer Related Services
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS, 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
04/27/2026
Obligated Amount
$44.4k
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
75N98026P00296 - CROSSLAB SILVER MAINTENANCE CONTRACT FOR SEAHORSE XFE96 ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
04/15/2026
Obligated Amount
$21.5k
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
75N98026D00019 - THE NATIONAL INSTITUTES OF HEALTH (NIH) CLINICAL CENTER, PATIENT SUPPORT SERVICES DEPARTMENT (PSSD), REQUIRES ON-CALL MORTUARY SUPPORT SERVICES TO ENSURE THE DIGNIFIED, TIMELY, AND SECURE REMOVAL AND TRANSPORTATION OF DECEDENTS FROM THE NIH CLINICAL
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WISEMAN FUNERAL HOME P.A.
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
04/08/2026
Obligated Amount
$219.1k
75N98026P00233 - 26-001060
Purchase Order - 541380 Testing Laboratories
Contractor
CORINNE GOLDSMITH 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
04/08/2026
Obligated Amount
$76.6k
75N98026D00017 - NIA GENOTYPING OUTSOURCING PROJECT
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
TRANSNETYX, INC. (TRANSNETYX, 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
03/31/2026
Obligated Amount
$336.9k
75N98026P00187 - NIGHTLY STAYS AT THE FRIENDS OF PATIENTS AT THE NIH FOR TRANSPLANT POST-DISCHARGE RESEARCH PARTICIPANTS
Purchase Order - 624229 Other Community Housing Services
Contractor
FRIENDS OF PATIENTS AT THE NIH, 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
03/27/2026
Obligated Amount
$102.5k
75N98026P00149 - NICHD: SUPPLIES: HIGH FLOW FILTERS FOR AQUATICS FACILITY
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
PBE, 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
$344.3k
75N98026P00009 - SARTORIUS CORP:1110122 [26-006058]
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
01/29/2026
Obligated Amount
$19.5k
75N94025P00667 - NIDDK: SUPPLY: AKTA PURE 25 CHROMATOGRAPHY SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/29/2025
Obligated Amount
$106.4k
75N95025P00461 - ALAMAR BIOSCIENCES, INC.:1334504 [25-004811] PURCHASE THREE (3) 120 CNS KITS TO BE MEASURED ON THE ALAMAR NULISA PLATFORM WHICH CONTAINS OVER 120 DISEASE MARKERS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ALAMAR BIOSCIENCES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/29/2025
Obligated Amount
$30k

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