NIH Clinical Center Awarded Task Orders and BPA Calls | Federal Compass

NIH Clinical Center Awarded Task Orders and BPA Calls

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75N98026F00176 / V797D30175 - SERVICE CONTRACT FOR SIEMENS DIMENSION EXL ANALYZER DE271400 SIEMENS HEALTHCARE DIAGNOSTICS INC:1125835 [26-005403]
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS 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
06/03/2026
Obligated Amount
$17.5k
75N98026F00171 / V797D60637 - ORTHO VISION ANALYZER QUIDELORTHO SALES COMPANY, LLC:1611472 [26-006399]
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUIDELORTHO SALES COMPANY, 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
$92.5k
75N98026F00019 / HHSN316201500059W - IMPRIVATA SECURELINK LICENSES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE 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
06/01/2026
Obligated Amount
$83.5k
75N98026F00160 / GS21F0093V - EQUIPMENT MAINTENANCE AGREEMENT FOR SURGERY REMI GROUP LLC, THE:1175958 [26-006249]
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
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
$268.9k
75N98026F00001 / 75N98026D00026 - SOLVITUR SYSTEMS LLC:1678424 [26-006560]
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SOLVITUR SYSTEMS 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
$538.7k
75N98026F00001 / 75N90025A00002 - BPA CALL - QA SPECIALTY STAFFING SERVICES CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC:1622446 [26-006212]
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA SERVICES & FEDERAL 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
05/28/2026
Obligated Amount
$565.8k
75N98026F00158 / 47QRAA24D00B9 - TO PROVIDE IN-PERSON AND VIDEO TELEHEALTH LANGUAGE INTERPRETING SERVICES FOR ADULT AND PEDIATRIC PATIENTS AND THEIR FAMILIES REFERRED TO THE NIH.
Delivery Order - 541930 Translation and Interpretation Services
Contractor
LIBERTY LANGUAGE SERVICES 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
$128k
75N98026F00003 / 75N98026A00006 - BPA CALL FOR CC EVS SERVICE AND SUPPLY
BPA Call - 561720 Janitorial Services
Contractor
TEYA SUPPORT SERVICES 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
05/21/2026
Obligated Amount
$11.8M
75N98026F00150 / 36F79723D0073 - OMNICELL QUARTER-HEIGHT CABINET WITH DRAWERS AND AN EXTERNAL RETURN BIN FOR CONTROLLED SUBSTANCE RETURNS
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Omnicell (OMNICELL, 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
05/21/2026
Obligated Amount
$31.7k
75N98026F00002 / 75N98026A00006 - LAUNDRY SERVICES
BPA Call - 561720 Janitorial Services
Contractor
TEYA SUPPORT SERVICES 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
05/15/2026
Obligated Amount
$98.5k
75N98026F00140 / GS07F079DA - IC BIOMEDICAL 24K LN2 SYSTEM LABREPCO INC:1106825 [26-005441]
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LABREPCO, LLC (LABREPCO 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
05/14/2026
Obligated Amount
$17.4k
75N98026F00007 / 75N90021D00030 - AD-HOC HOURS TO BE USED FOR BILLABLE SERVICE CALLS AND CUSTOMIZATION
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, 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
05/13/2026
Obligated Amount
$27.6k
75N98026F00003 / 75N90023D00014 - CCDC FIBER CABLES TRANSCEIVERS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
KNZ 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
05/13/2026
Obligated Amount
$84.7k
75N98026F00003 / 75N98026D00023 - IT OAM SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
TAHKOX E2 SERVICES, 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
05/13/2026
Obligated Amount
$2M
75N98026F00132 / GS35F470AA - NAGIOS COMPU-GEN TECHNOLOGIES, INC:1361190 [26-003942]
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
COMPU-GEN 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
05/11/2026
Obligated Amount
$17.2k
75N98026F00002 / 75N98026A00012 / 36F79725D0106 - QUALITY ASSURANCE SPECIALIST SERVICES
BPA Call - 561320 Temporary Help Services
Contractor
GLC ON-THE-GO, 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
$137.6k
75N98026F00007 / 75N90025D00011 - FIBROSCAN LICENSE RENEWAL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KOMAN ENVIRONMENTAL ASSESSMENT SERVICES, 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
$15.1k
75N98026F00002 / 75N98026D00023 - IT SPECLIAST III SUPPORT SERVICES (OFRM)
Delivery Order - 541519 Other Computer Related Services
Contractor
TAHKOX E2 SERVICES, 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
$110.2k
75N98026F00006 / 75N90021D00030 - SERVICES TO ASSIST DCRI IN UPGRADING SIS TO THE NEWEST VERSION
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, 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
$86k
75N98026F00003 / HHSN316201500011W - NUTANIX HARDWARESOFTWARE MAINTENANCE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT 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
05/06/2026
Obligated Amount
$63.1k

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