National Institute of Child Health and Human Development Awarded Task Orders and BPA Calls | Federal Compass

National Institute of Child Health and Human Development Awarded Task Orders and BPA Calls

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75N94026F00001 / 75N94020D00003 - NICHD: R&D: PRECLINICAL, MANUFACTURING, AND STABILITY STUDIES: NON-SEVERABLE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
05/29/2026
Obligated Amount
$1.5M
75N94026F00001 / 75N94023D00006 - NICHD: R&D: SMALL MOLECULE X-RAY CRYSTALLOGRAPHY: NON-SEVERABLE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
05/21/2026
Obligated Amount
$348.6k
75N98026F00001 / 75N94024A00001 / 47QREA23D000G - NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Contemporaries Inc (CONTEMPORARIES, 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
05/06/2026
Obligated Amount
$230k
75N98026F00001 / 75N94024A00003 / 47QRAA19D001G - NICHD: SERVICE: FY26 PRIORITY MEETING SUPPORT - SEVERABLE
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
INFINITY CONFERENCE GROUP INC (INFINITY CONFERENCE GROUP, 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
$338.7k
75N98026F00005 / HHSN316201500030W - PANAMERICA COMPUTERS INC:1108918 [26-000312]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, 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
$26k
75N98026F00001 / HHSN316201500032W - NIDDK: SEVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR MAINTENANCE AND RELATED ACCESSORIES AND PARTS TO ALVAREZ LLC FOR A BASE AND FOUR (4) OPTION YEARS- SEVERABLE QUOTE# 135250 / CS-121926-DV
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ 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
04/23/2026
Obligated Amount
$8.8k
75N98026F00004 / HHSN316201500030W - NIDDK: SUPPLIES- THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR A PRECISION 7875 TOWER AND RELATED ACCESSORIES AND COMPONENTS TO PANAMERICA COMPUTERS INC:1108918 - SEVERABLE QUOTE# PCIQ16798 / CS-122356-SB
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, 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
04/16/2026
Obligated Amount
$0.00
75N98026F00003 / HHSN316201500043W - THIS FIRM FIXED PURCHASE ORDER IS AWARDED FOR MATHWORKS SOFTWARE MAINTENANCE RENEWAL- CAMPUS WIDE SUITE (CWSSMS) TO STERLING QUOTE# Q-00750701
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS 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
04/10/2026
Obligated Amount
$82k
75N98026F00003 / HHSN316201500049W - DYNGOV SAAS-SR POP: 3/31/2026 TO 3/30/2027
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA 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
03/30/2026
Obligated Amount
$398.2k
75N98026F00001 / 75N98120D00111 - CLINICAL RESEARCH PROTOCOL DATABASE SUPPORT
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
WOODBOURNE SOLUTIONS, INC (WOODBOURNE SOLUTIONS INCORPORATED)
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
03/16/2026
Obligated Amount
$1.8M
75N98026F00001 / 75N98025D00021 - NICHD: SERVICE: OSPRA PROGRAM SUPPORT - SEVERABLE
Delivery Order - 513199 All Other Publishers
Contractor
Altarum Institute (PALLADIAN PARTNERS, 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
03/13/2026
Obligated Amount
$946.5k
75N98026F00002 / HHSN316201500024W - REGENCY CONSULTING INC.:1440333 [26-000227]
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
03/10/2026
Obligated Amount
$42.6k
75N98026F00002 / HHSN316201500043W - NLM SUPPLIES: SOFTWARE SUBSCRIPTION RENEWAL - SEVERABLE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS 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
03/03/2026
Obligated Amount
$101k
75N94026F00020 / GS35F0067Y - FIC SERVICES: IT SECURITY ASSESSMENT SERVICES - SEVERABLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
PLATINUM BUSINESS SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/09/2026
Obligated Amount
$182.4k
75N94026F00005 / HHSN316201500040W - NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR JAMF LICENSES AND RELATED SUBSCRIPTIONS AND SUPPORT TO NEW TECH SOLUTIONS INC:1110203 - SEVERABLE QUOTE# 25069483
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»National Institute of Child Health and Human Development
Effective date
01/30/2026
Obligated Amount
$116.7k
75N94026F00019 / GS07F119CA - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE #GS07F119CA FORA BENCHTOP FREEZE DRYER TO VWR INTERNATIONAL:1110027 - SEVERABLE QUOTE# 8032859826 / LYOPHILIZER Q
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/30/2026
Obligated Amount
$15.7k
75N94026F00001 / 75N94025D00002 - NICHD: R&D: REPOSITORY SERVICES FOR THE FAZST II TASK ORDER COLLECTION: SEVERABLE
Delivery Order - 541714 Research and Development in Biotechnology
Contractor
Thermo Fisher Scientific (FISHER BIOSERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/30/2026
Obligated Amount
$154.2k
75N94026F00018 / GS07F226BA - NICHD: SUPPLY: CLASS II, TYPE A2 ANIMAL HANDLING BIOSAFETY CABINET
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
NUAIRE, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/29/2026
Obligated Amount
$16.6k
75N94026F00017 / GS07F195DA - NICHD SERVICES: LAB EQUIPMENT MAINTENANCE LSR FORTESSA - SEVERABLE
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/23/2026
Obligated Amount
$62.3k
75N94026F90002 / 75N98021A00053 - FOR PREVENTIVE MAINTENANCE VISITS, ADJUSTMENTS AND SERVICE CALLS ASSOCIATED WITH THE LISTED EQUIPMENT ON THIS PM. PERIOD OF PERFORMANCE: 1/22/2026 - 1/21/2027. QUOTE# 1590
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AVANT GARDE SCIENTIFIC INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/21/2026
Obligated Amount
$22.5k

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Awarded Task Orders by Industry

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