NIH Clinical Center Awarded Contracts - Program Management | Federal Compass

NIH Clinical Center Awarded Contracts - Program Management

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75N98026P00160 - 26-002842 BLOOD BANK COMPUTER SYSTEM SOFTWARE MAINTENANCE POP 03/24/2026 TO 03/23/2027
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BLOOD BANK COMPUTER SYSTEM (BLOOD BANK COMPUTER SYSTEMS, 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
03/25/2026
Obligated Amount
$63.6k
75N98026P00013 - TELCOR POINT OF CARE DEVICE INTERFACES SOFTWARE MAINTENANCE, LICENSING, AND SUPPORT FROM TELCOR INC:1123713 [26-000843]
Purchase Order - 513210 Software Publishers
Contractor
TELCOR 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
02/17/2026
Obligated Amount
$44.5k
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
75N90026P00039 - CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [26-001796]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/05/2026
Obligated Amount
$321k
75N90026P00016 - INFOR.-LAWSON SOFTWARE AS A SERVICE CLOUD BASED INVENTORY MANAGEMENT SOLUTION FROM INFOR (US) INC:1222017 [26-000003]
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
12/08/2025
Obligated Amount
$0.00
75N90025C00015 - UMI PANORAMA PET/CT SCANNER FROM OSAGE NATION ENERGY SERVICES LLC (DBA OSAGE NATION ENVIRONMENTAL SOLUTIONS):1621540 [25-006411]
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
OSAGE NATION ENERGY SERVICES, L.L.C. (OSAGE NATION ENERGY SERVICES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/30/2025
Obligated Amount
$8.9M
75N90025P00781 - 5 MONTH SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-008398]
Purchase Order - 513210 Software Publishers
Contractor
SOFT COMPUTER CONSULTANTS INC. (SOFT COMPUTER CONSULTANTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/29/2025
Obligated Amount
$744.8k
75N90025P00804 - ENDODRY CABINETS FOR STERILE PROCESSING SERVICE FROM STERIS CORP:1107150 [25-007575]
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/29/2025
Obligated Amount
$379.6k
75N90025P00748 - PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-010512]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/19/2025
Obligated Amount
$54k
75N90025P00668 - 2 MONTH BRIDGE - CLEANING SERVICES FOR CGMP FACILITIES FROM ADVANCED CLEANROOM MICROCLEAN CORPORATION:1335830 [25-010153]
Purchase Order - 561720 Janitorial Services
Contractor
ADVANCED CLEANROOM MICROCLEAN CORPORATION (ADVANCED CLEANROOM MICROCLEAN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/28/2025
Obligated Amount
$248.6k
75N90025P00644 - BRIDGE LAUNDRY SERVICES FROM RAILROAD CLEANERS:1316622 [25-003292]
Purchase Order - 561720 Janitorial Services
Contractor
RAILROAD CLEANERS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/15/2025
Obligated Amount
$168k
75N90025P00569 - 2 MONTH SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-007669]
Purchase Order - 513210 Software Publishers
Contractor
SOFT COMPUTER CONSULTANTS INC. (SOFT COMPUTER CONSULTANTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/08/2025
Obligated Amount
$243.8k
75N90025P00562 - CLEANING FOR CGMP FACILITIES FROM ADVANCED CLEANROOM MICROCLEAN CORPORATION:1335830 [25-008011]
Purchase Order - 561720 Janitorial Services
Contractor
ADVANCED CLEANROOM MICROCLEAN CORPORATION (ADVANCED CLEANROOM MICROCLEAN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/30/2025
Obligated Amount
$248.6k
75N90025P00543 - PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-007830]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/27/2025
Obligated Amount
$250k
75N90025P00493 - SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-000059]
Purchase Order - 541513 Computer Facilities Management Services
Contractor
SOFT COMPUTER CONSULTANTS INC. (SOFT COMPUTER CONSULTANTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/03/2025
Obligated Amount
$246.2k
75N90025P00347 - SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-005161]
Purchase Order - 541513 Computer Facilities Management Services
Contractor
SOFT COMPUTER CONSULTANTS INC. (SOFT COMPUTER CONSULTANTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/07/2025
Obligated Amount
$206.3k
75N90025P00373 - PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-002688]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/04/2025
Obligated Amount
$250k
75N90025P00348 - MEDICAL RESEARCH PATIENT PHOTOGRAPHY BY ELENA AGARWAL (AKA DEEP OCEAN FILMS) [25-004581]
Purchase Order - 512110 Motion Picture and Video Production
Contractor
AGARWAL, ELENA
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/01/2025
Obligated Amount
$202.4k
75N90025P00156 - RESEARCH AND TRAINING IN BIOETHICS, DISABILITY, REPRODUCTION, AND NEUROSCIENCE BY DAVID THURMAN WASSERMAN:2001114288 [25-001197]
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
WASSERMAN, DAVID THURMAN (WASSERMAN DAVID THURMAN)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/10/2025
Obligated Amount
$33k
75N90025C00006 - AB SCIEX LLC:1174443 [25-000268]
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/18/2024
Obligated Amount
$132.3k

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