NIH Office of the Director Awarded Contracts | Federal Compass

NIH Office of the Director Awarded Contracts

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75N98026D00006 - ALL SITES PRIMARY BARRIER SERVICES, MAINTENANCE AND DECONTAMINATION SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENV SERVICES, INC. (ENV 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
01/30/2026
Obligated Amount
$0.00
75N98026K00002 - BLEACH
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES 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
01/15/2026
Obligated Amount
$24.5k
75N98026A00003 - O\M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Galls, LLC (ARAMARK SPORTS AND ENTERTAINMENT GROUP, 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
01/13/2026
Obligated Amount
$0.00
75N98026A00004 - O\M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (BSREP II MBN 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
01/13/2026
Obligated Amount
$0.00
75N98026A00002 - O\M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL 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
01/13/2026
Obligated Amount
$0.00
75N98026P00002 - TECHNOLOGY INDUSTRIES, INC:1338826 - ENTERPRISE SUPT FOR ENTRYPOINT PUBLIC PORTAL [26-000101]
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TECHNOLOGY INDUSTRIES 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
12/18/2025
Obligated Amount
$123.1k
75N98026A00001 - O\M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C. (TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.)
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
12/17/2025
Obligated Amount
$0.00
75N98026K00001 - THE OFFICE OF INFORMATION TECHNOLOGY REQUESTS APPROVAL TO PURCHASE TWO CISCO NETWORK SWITCHES, ALONG WITH THE REQUIRED ACCESSORIES.
Purchase Order - 334111 Electronic Computer Manufacturing
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
12/17/2025
Obligated Amount
$0.00
75N98026D00001 - INDUSTRIAL HYGIENE, ENVIRONMENTAL HEALTH, AND SAFETY SUPPORT SERVICES
IDC - 562910 Remediation Services
Contractor
GLOBAL 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
11/24/2025
Obligated Amount
$861.9k
75N95C25P00118 - HURON PROTECT IRB SUITE, SAFETY MODULES, AND CUSTOM API SOFTWARE AND SUPPORT SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
HURON CONSULTING SERVICES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
09/30/2025
Obligated Amount
$239.8k
75N98025P01739 - PHYSICAL ACCESS CONTROL SYSTEM - ACCESS EXPERT (PACS-AE) HARDWARE
Purchase Order - 561621 Security Systems Services
Contractor
SYSTEMS NORTHWEST, 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
09/29/2025
Obligated Amount
$2.2M
75N98025P01736 - CARAHSOFT TECHNOLOGY CORP:1108514 [25-001361] UEI: DT8KJHZXVJH5 EXPIRES 7/17/26. PERIOD OF PERFORMANCE 08/20/2025 THROUGH 08/19/2026 CONTRACTING OFFICER REPRESENTATIVE (COR) PRISCILLA LOGAN-WALLER (301) 402-6631 EMAIL: PRICILLA.LOGAN-WALLER
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
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
09/25/2025
Obligated Amount
$26.3k
75N98025K00008 - SPLUNK PROFESSIONAL SERVICES (PS), POP 9/30/25 - 9/29/26
Purchase Order - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO 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
09/24/2025
Obligated Amount
$11.2k
75N98025P01735 - UEI: DT8KJHZXVJH5 EXPIRES: 7/17/2026 ADMIN OFFICE: NATIONAL INSTITUTES OF HEALTH OD - OFFICE OF LOGISTICS AND ACQUISITION OPERATIONS BETHESDA, MD 20892-7511 INVOICE INSTRUCTIONS THE CONTRACTOR SHALL SUBMIT INVOICES TO THE DEPARTMENT OF TRE
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
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
09/24/2025
Obligated Amount
$22.2k
75N98025P01733 - HID GLOBAL SAFE SYSTEM UPGRADE - 1 YEAR - SERVICE - TECHNICAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
09/23/2025
Obligated Amount
$103.1k
75N98025P01729 - CORETEK CONSULTING, LLC:1350863 [25-002209]
Purchase Order - 541612 Human Resources Consulting Services
Contractor
TRAINING AND DEVELOPMENT STRATEGIES, 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
09/23/2025
Obligated Amount
$18k
75N98025P01734 - UEI: WSTUP8EE95G3 EXPIRATION 2/27/2026 ADMIN OFFICE: NATIONAL INSTITUTES OF HEALTH OD - OFFICE OF LOGISTICS AND ACQUISITION OPERATIONS BETHESDA, MD 20892-7511 THE CHARLIE CART PROJECT:1592461 [25-001405]
Purchase Order - 611710 Educational Support Services
Contractor
THE CHARLIE CART PROJECT
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
09/23/2025
Obligated Amount
$15.5k
75N98025P01730 - GSAFLEET.GOV, P.O. # 7532AS-5260-0128, 2025 F-350, 4X4 STAKE BED TRUCK, CREWCAB
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
Government of the United States (GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC))
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
09/23/2025
Obligated Amount
$56.7k
75N98025P01727 - ALCOHOL SUPPLIES (ETHANOL) FOR NIH LABS POC: ERINN BROWN 301-435-5036 UEI: SBGVJKKJAEW5 EXPIRES 03/12/2026 PERIOD OF PERFORMANCE 06/05/2025 TO 06/04/2026 ADMIN OFFICE: NATIONAL INSTITUTES OF HEALTH OD - OFFICE OF LOGISTICS AND ACQUISITION O
Purchase Order - 325193 Ethyl Alcohol Manufacturing
Contractor
WARNER GRAHAM, LLLP (WARNER GRAHAM LLLP)
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
09/22/2025
Obligated Amount
$74.2k
75N98025P01731 - GSAFLEET.GOV, P.O. # 7532AS-5260-0129, 2025 FORD F-250 4X4 UTILITY SERVICE TRUCK, CREWCAB
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Government of the United States (GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC))
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
09/22/2025
Obligated Amount
$61.3k

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