NIH Office of the Director Awarded Task Orders and BPA Calls | Federal Compass

NIH Office of the Director Awarded Task Orders and BPA Calls

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75N98026F00004 / HHSN316201500031W - HPE NVIDIA NVL GRAPHICS PROCESSING UNIT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, 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
$120.6k
75N98026F00172 / GS07F078CA - MICROSCOPE SYSTEM FOR THE NIDCR IMAGING CORE
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
Nikon (NIKON INSTRUMENTS 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
$429k
75N98026F00003 / 75N99022A00010 - REPLACE FLOORING
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK SPECIALTY CONTRACTORS, 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
$75.9k
75N98026F00005 / 75N99024D00016 - C201979-REBUILD BREAKERS-MICHAEL SHAW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TREON SUPPORT SERVICES JV, 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
$227.5k
75N98026F00004 / 75N98022A00041 / GS07F147DA - SCIENTIFIC SUPPORT SERVICES FOR NIDCD
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, 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
$99.2k
75N98026F00143 / GS07F078CA - SPINNING DISK CONFOCAL MICROSCOPE
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
Nikon (NIKON INSTRUMENTS 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
$686.4k
75N98026F00014 / HHSN316201500027W - ARISTA - ANNUAL SUPPORT RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
$599.7k
75N98026F00010 / 75N98022A00040 / GS07F147DA - NEI SCIENTIFIC AND CLINICAL SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, 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
05/29/2026
Obligated Amount
$199.1k
75N98026F00002 / 75N98023D00035 - PATENT MAINTENANCE AND ANNUITY FEES IN THE UNITED STATES AND FOREIGN COUNTRIES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COMPUTER PACKAGES 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
$942.8k
75N98026F00002 / HHSN316201500054W - HP LAPTOPS DELIVERY ORDER IN SUPPORT OF NIH
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
EN-NET SERVICES, 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
05/29/2026
Obligated Amount
$290.8k
75N98026F00011 / 75N98022A00040 / GS07F147DA - NEI SCIENTIFIC AND CLINICAL SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, 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
05/29/2026
Obligated Amount
$20.3k
75N98026F00038 / HHSN316201500040W - ADOBE LEARNING MANAGER LICENSE SUBSCRIPTION - NIH/OIR/OITE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH 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
05/28/2026
Obligated Amount
$27k
75N98026F00013 / HHSN316201500027W - ALTMETRIC EXPLORER SUBSCRIPTION
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
05/28/2026
Obligated Amount
$86.9k
75N98026F00002 / 75N99019D00023 - PCA-A&E-03275; REPLACE EXISTING VFD FOR AHU-2 AS IDENTIFIED IN ENCLOSURE 6.2. PER ATTACHED SOW
Delivery Order - Multiple Award Construction Contract (MACC) for General Construction at NIH (2019) - 236220 Commercial and Institutional Building Construction
Contractor
POLU KAI 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
$97.8k
75N98026F00013 / 75N99022A00016 - C202059 - REPURPOSE OF AIR HANDLER UNIT, BUILDING 12B
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHAPPELLE MECHANICAL 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
$298.9k
75N98026F00002 / 75N99022A00006 - RELOCATE STEAM LINE AND REPLACE HOBART SEAL
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
RIMA CONSTRUCTION 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
05/27/2026
Obligated Amount
$26.2k
75N98026F00008 / HHSN316201500024W - CISCO NETWORK FIBER OPTIC INTERFACES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING 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
05/26/2026
Obligated Amount
$65.3k
75N98026F00004 / 75N99024D00016 - C201714- LUBE OIL BANK BATTERY REPLACEMENT FOR COGEN OPERATION POWER BACKUP SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TREON SUPPORT SERVICES JV, 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
05/26/2026
Obligated Amount
$56.1k
75N98026F00003 / 75N99020D00005 - C201896-DESIGN DURABLE PERMANENT WORK PLATFORMS IN THE NIH CENTRAL UTILITY PLANT CHILLER AREAS-FIVE ON THE NEW CHILLER SIDE AND FOUR ON THE OLD CHILLER SIDE-TO PROVIDE PERSONNEL WITH SAFE ACCESS TO ELEVATED VALVES-ELIZABETH OLUWAFEMI
Delivery Order - NIH Architect-Engineering (A/E) MATOC (2020) - 541330 Engineering Services
Contractor
RMF ENGINEERING, INC. (RMF ENGINEERING, INC., P.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
05/25/2026
Obligated Amount
$55.6k
75N98026F00003 / HHSN316201500031W - JIRA DATA CENTER SOFTWARE SUBSCRIPTION RENEWAL (AMBIS #2286634)
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, 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
$57.7k

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Awarded Task Orders by Industry

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