NIH Clinical Center Awarded Contracts | Federal Compass

NIH Clinical Center Awarded Contracts

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75N90026P00081 - DIRECTOR OF QUALITY ASSURANCE FOR CCE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PROPHARMA GROUP, LLC (PROPHARMA GROUP LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/29/2026
Obligated Amount
$415.6k
75N90026P00076 - ROTEM INC.:1240202 [26-001605]
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
ROTEM INC. (ROTEM INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/28/2026
Obligated Amount
$19.8k
75N90026P00079 - PURCHASE OF VARIOUS KITS/SUPPLIES FOR ACL TOP ANALYZERS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
WERFEN USA LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/27/2026
Obligated Amount
$170k
75N90026C00011 - 2 WEEK BRIDGE EVS CONTRACT
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/23/2026
Obligated Amount
$782.7k
75N90026P00069 - ASISTO LICENSE AND SUPPORT FROM ARGONSOFT INFORMATIKAI SZOLGALTATO KORLATOLT FELELOSSEGU TARSASAG:1378419 [26-000808]
Purchase Order - 513210 Software Publishers
Contractor
ARGONSOFT INFORMATIKAI SZOLGALTATO KORLATOLT FELELOSSEGU TARSASAG
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/21/2026
Obligated Amount
$27.9k
75N90026P00071 - PURCHASE OF THE VALOGIC, ASEPTIC PROCESSING FACILITY (APF) CLEANROOM AND BIOLOGICAL SAFETY CABINET (BSC) TESTING AND CERTIFICATION FOR THE PHARMACY DEPARTMENT.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VALOGIC, LLC (VALOGIC BIO, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/21/2026
Obligated Amount
$101.1k
75N90026P00068 - PROFESSIONAL SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
LABVANTAGE SOLUTIONS INC. (LABVANTAGE SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/20/2026
Obligated Amount
$78.8k
75N90026P00066 - ATLASSIAN JIRA AND CONFLUENCE ENTERPRISE RENEWAL FROM CLOVITY INC. [POTS 26-000701]
Purchase Order - 513210 Software Publishers
Contractor
CLOVITY, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/16/2026
Obligated Amount
$32.2k
75N90026P00067 - MATLAB SOFTWARE RENEWAL FROM MATHWORKS INC:1110157 [26-000847]
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/16/2026
Obligated Amount
$87k
75N90026P00061 - 26-000014 CAREDX LAB SOLUTIONS INC. ALLO SEQ TX17 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
01/16/2026
Obligated Amount
$293k
75N90026P00063 - 26-000281 REFERENCE 000213-CH
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
CHILDREN'S HOSPITAL
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/15/2026
Obligated Amount
$200k
75N90026P00052 - INFOR CLOVERLEAF HL7 INTEGRATION, MAINTENANCE, AND SUPPORT FROM INFOR (US), INC:1222017 [26-000032]
Purchase Order - 513210 Software Publishers
Contractor
INFOR GLOBAL SOLUTIONS, INC. (INFOR (US), LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/15/2026
Obligated Amount
$285.3k
75N90026K00013 - POTS 26-000841 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33731
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
01/14/2026
Obligated Amount
$17.2k
75N90026C00009 - 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT WITH J & J MAINTENANCE, INC.:1296194 [26-002261]
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/12/2026
Obligated Amount
$782.7k
75N90026P00040 - BD SYMPHONY A3 FLOW CYTOMETER SERVICE CONTRACT BECTON, DICKINSON AND COMPANY:1106636 [26-001098]
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 Clinical Center
Effective date
01/12/2026
Obligated Amount
$38.9k
75N90026P00020 - REAGENTS LIFE TECHNOLOGIES CORPORATION:1107072 [26-000661]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/08/2026
Obligated Amount
$46.7k
75N90026P00045 - STEMCELL TECHNOLOGIES INC:1109892 [26-000433]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
STEMCELL TECHNOLOGIES INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/08/2026
Obligated Amount
$48.5k
75N90026P00047 - PHILIPS HEALTHCARE INFORMATICS, INC.:1168787 [26-001010]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Philips (PHILIPS HEALTHCARE INFORMATICS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/08/2026
Obligated Amount
$26.2k
75N90026P00041 - F-18 FDOPA CASSETTES AND CHEMICAL KITS FROM IPHARMASUPPORTS LLC:1307679 [26-000698]
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
IPHARMASUPPORTS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/06/2026
Obligated Amount
$19.8k
75N90026K00011 - 26-001591 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1337
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/06/2026
Obligated Amount
$33.7k

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