NIH Clinical Center Awarded Contracts | Federal Compass

NIH Clinical Center Awarded Contracts

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75N90025P00094 - 25-001224 BIOLEGEND INC REAGENTS AND KITS
Purchase Order - 325414 Biological Product
Contractor
PerkinElmer, Inc. (BIOLEGEND, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/20/2024
Obligated Amount
$14.9k
75N90025P00098 - 25-000937 QIAGEN LLC QIA SYMPHONY DSP DNA MIDI KITS, FILTER TIPS AND SUPPLIES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/20/2024
Obligated Amount
$58.8k
75N90025P00102 - DOCUWARE SOFTWARE UPDATE/SUPPORT SERVICES
Purchase Order - 513210 Software Publishers
Contractor
DOCUWARE CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/20/2024
Obligated Amount
$25.2k
75N90025P00083 - 25-000009 CAREDX LAB SOLUTIONS INC ALLO SEQ TX 17 NEXT GENERATION SEQUENCING (NGS) REAGENT KITS
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
CAREDX LAB SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/20/2024
Obligated Amount
$279.1k
75N90025P00093 - HERA VIOS PREVENTATIVE MAINTENANCE SERVICES
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 Clinical Center
Effective date
11/19/2024
Obligated Amount
$82.1k
75N90025P00086 - SERVICE CONTRACT FOR BIO-RAD QX200 DIGITAL PCR W/ADG OS DIGITAL PCR SYSTEMS NEEDED BY THE CENTER FOR CELLULAR ENGINEERING (CCE).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/19/2024
Obligated Amount
$36.8k
75N90025P00091 - SORVALL LEGEND PREVENTATIVE MAINTENACE
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 Clinical Center
Effective date
11/19/2024
Obligated Amount
$49.2k
75N90025P00078 - GMP KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
INVETECH INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/15/2024
Obligated Amount
$124k
75N90025P00082 - SEPAX C-PRO APPLICATIONS SOFTWARE UPDATE
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (GLOBAL LIFE SCIENCES SOLUTIONS USA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/15/2024
Obligated Amount
$94.1k
75N90025P00066 - 25-001507 EMERGENCY ADT TECH MEDICAL ELECTRODES AND ACCESSORIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
AD-TECH MEDICAL INSTRUMENT CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/15/2024
Obligated Amount
$27k
75N90025P00079 - SYRINGE KITS BAYER HEALTHCARE LLC [25-001163]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BAYER HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/14/2024
Obligated Amount
$14.1k
75N90025P00080 - ACUITY PLUS HARRIS LOCAL GOVERNMENT SOLUTIONS INC:1531063 [25-000113]
Purchase Order - 513210 Software Publishers
Contractor
HARRIS LOCAL GOVERNMENT SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/14/2024
Obligated Amount
$62.1k
75N90025K00006 - 25-001787 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/13/2024
Obligated Amount
$27.4k
75N90025C00001 - BD FACSLYRIC FLOW CYTOMETERS AND LYSE/WASH PREVENTATIVE MAINTENANCE SERVICE
Definitive Contract - 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 Clinical Center
Effective date
11/13/2024
Obligated Amount
$63.7k
75N90025K00007 - 25-000332 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/13/2024
Obligated Amount
$26.7k
75N90025P00075 - STEMCELL TECHNOLOGIES INC:1109892 [25-001060]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STEMCELL TECHNOLOGIES INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/13/2024
Obligated Amount
$18.8k
75N90025P00072 - PROCUREMENT OF F-DOPA SYNTHESIS: SETS DISPOSABLE CASSETTE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
IPHARMASUPPORTS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/08/2024
Obligated Amount
$19k
75N90025P00074 - BECKMAN COULTER INC:1110232 [25-000654]
Purchase Order - 325414 Biological Product
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/08/2024
Obligated Amount
$18.1k
75N90025K00004 - 25-000928 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/08/2024
Obligated Amount
$29.6k
75N90025P00073 - KIT AMICUS APHERESIS MONUMENT MEDICAL INCORPORATED:1326612 [25-000044]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MONUMENT MEDICAL INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/08/2024
Obligated Amount
$546.7k

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