NIH Office of the Director Awarded Contracts - total small business | Federal Compass

NIH Office of the Director Awarded Contracts - total small business

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75N98024P02327 - LAB COATS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Life Science Products Inc (LIFE SCIENCE 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
07/17/2024
Obligated Amount
$43.2k
75N98024P01662 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
RC CONSOLIDATED SERVICES INCORPORATED (RC CONSOLIDATED SERVICES 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
05/02/2024
Obligated Amount
$35.5k
75N98024P01656 - LAB EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
KUB 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
05/02/2024
Obligated Amount
$158.5k
75N98024P00947 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
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
02/13/2024
Obligated Amount
$26k
75N98024P00805 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
01/29/2024
Obligated Amount
$28.4k
75N98024P00339 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
11/21/2023
Obligated Amount
$28.4k
75N98024P00303 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical 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
11/14/2023
Obligated Amount
$37.9k
75N98024P00245 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WEBER SCIENTIFIC, 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
11/07/2023
Obligated Amount
$34.9k
75N98023P02974 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
08/30/2023
Obligated Amount
$28.4k
75N98023P02701 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
08/09/2023
Obligated Amount
$28.4k
75N94023P00305 - OTHER TRANSACTIONS AUTHORITY (OTA) TRAINING SESSIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/17/2023
Obligated Amount
$19.2k
75N94023P00306 - FOLLOW-ON RBA CONSULTATION AND SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
RESULTS LEADERSHIP GROUP, LLC, THE (THE RESULTS LEADERSHIP GROUP, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/06/2023
Obligated Amount
$25k
75N98023P01222 - PAPER TOWELS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
03/15/2023
Obligated Amount
$47.6k
75N98023P00746 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical 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
01/23/2023
Obligated Amount
$25.5k
75N98023P00300 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
11/16/2022
Obligated Amount
$56.9k
75N98022P02715 - WO#SHOP002 ID#19112//SCHLAGECYLINDER SCHLAGE XP IC CORE LKB D234 KEYWAY SCHLAGE PRIMUSCORE D234 KWY PRIMUS #08593 9N ETA DELIVERY 10-12 WEEKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
LOCKMASTERS, 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
08/22/2022
Obligated Amount
$63.4k
75N98022P02447 - WO/2022282092/19462/20 X 20 X 2 MERV 10 PLEATED FILTERS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CAPITAL AIR FILTER CORP (CAPITAL AIR FILTER 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
08/01/2022
Obligated Amount
$48.6k
75N98022P00331 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical 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
12/13/2021
Obligated Amount
$1.8k
75N98022P00346 - WO#2612969 ID#17520/24 X 24 X 12 95% RIGID BOX FILTERS S/H
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AANTILIA 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
11/29/2021
Obligated Amount
$29.4k
75N98022P00330 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WESTNET, 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
11/23/2021
Obligated Amount
$26.1k

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Awarded Contracts within NIH Office of the Director

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Awarded Contracts by Industry

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