NIH Office of the Director Awarded Contracts | Federal Compass

NIH Office of the Director Awarded Contracts

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75N98026P00270 - PREVENTATIVE MAINTENANCE SERVICES FOR A BECTON DICKINSON 3 LASER FACSLYRIC FLOW CYTOMETER WITH UNIVERSAL LOADER. THE FLOW CYTOMETER HAS PROVEN INVALUABLE, AS IT IS UTILIZED AS PART OF THE PRE-CLINICAL EFFORT AT THE MIB TO PERFORM ANALYSIS OF OPTICAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TAKARA BIO USA, 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
04/24/2026
Obligated Amount
$26.8k
75N98026P00331 - THE NISC LABORATORY SUPPLIES STATE OF THE ART SEQUENCING SERVICES TO INSTITUTES THROUGHOUT THE NIH. THE HIGHLY ACCURATE LONG-READ SEQUENCE DATA PRODUCED BY THE PACBIO REVIO IS CRITICAL FOR CERTAIN TYPES OF EXPERIMENTS. THIS EQUIPMENT IS THEREFORE A V
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PACIFIC BIOSCIENCES OF CALIFORNIA, INC. (PACIFIC BIOSCIENCES OF CALIFORNIA, 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
04/22/2026
Obligated Amount
$85k
75N98026P00136 - L1 ENTERPRISES INCORPORATED:1363207 [26-003021]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
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
04/21/2026
Obligated Amount
$17.6k
75N98026P00321 - HL7 GOLD MEMBERSHIP RENEWAL
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HEALTH LEVEL SEVEN 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
04/21/2026
Obligated Amount
$17.3k
75N98026K00018 - POTS 26-005176 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1774037852
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 Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/21/2026
Obligated Amount
$28.4k
75N98026K00017 - POTS 26-005076 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1349
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 Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/21/2026
Obligated Amount
$32.1k
75N98026P00327 - 26-005439 INVOICE M260406045
Purchase Order - 621910 Ambulance Services
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, 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
04/21/2026
Obligated Amount
$24.5k
75N98026C00027 - 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) 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 Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/20/2026
Obligated Amount
$782.7k
75N98026P00316 - ONE-TIME ONSITE INSPECTION SERVICE AGREEMENTS
Purchase Order - 334516 Analytical Laboratory 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
04/20/2026
Obligated Amount
$60k
75N98026P00258 - CARAHSOFT TECHNOLOGY CORP:1108514 [26-001364]
Purchase Order - 541690 Other Scientific and Technical Consulting Services
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
04/20/2026
Obligated Amount
$73.1k
75N98026K00015 - POTS 26-005177 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 33735
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 Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/20/2026
Obligated Amount
$21.6k
75N98026P00307 - 26-005037 SUPPLIES FOR PATIENT BLOOD TYPING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WERFEN USA 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
04/17/2026
Obligated Amount
$16.2k
75N98026P00310 - MAINTENANCE SERVICE OF LAB EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, 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
04/17/2026
Obligated Amount
$38.1k
75N98026P00313 - TEMPORARY HVAC UPGRADE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
METAL MEN 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
04/17/2026
Obligated Amount
$161.4k
75N98026P00300 - GE CYCLOTRON ION SOURCE AND TARGET REBUILD KITS GE HEALTHCARE INC.:1352594 [26-003486]
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
General Electric (GE HEALTHCARE 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
04/16/2026
Obligated Amount
$19.7k
75N98026P00275 - ORTHOPEDIC SURGEON AND RESEARCHER TIMOTHY BHATTACHARYYA MD, TO SUPPORT ORTHOPEDICS RESEARCH AND ONGOING CLINICAL PROTOCOLS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TIMOTHY BHATTACHARYYA MD
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
04/16/2026
Obligated Amount
$75.6k
75N98026P00301 - TEMPORARY CLEANING CONTRACT THAT WILL MAINTAIN AND CONTINUE PATIENT SAFETY AND REGULATORY COMPLIANCE
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 Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/15/2026
Obligated Amount
$60k
75N98026P00286 - PLANT CARE SERVICES
Purchase Order - 541410 Interior Design Services
Contractor
PLANT CONNECTION, LLC (THE PLANT CONNECTION, 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
04/15/2026
Obligated Amount
$63.9k
75N98026P00288 - (R) LAERDAL MEDICAL CORPORATION:1233313 [26-003237]
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
LAERDAL MEDICAL 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
04/15/2026
Obligated Amount
$15.9k
75N98026P00246 - TEMPORARY HVAC UPGRADE
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
METAL MEN 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
04/14/2026
Obligated Amount
$17.5k

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