NIH Office of the Director Awarded Contracts | Federal Compass

NIH Office of the Director Awarded Contracts

With the most comprehensive market intelligence platform,
we have NIH Office of the Director contracts covered.

75N98026P00218 - IMARIS MICROSCOPY IMAGE ANALYSIS SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE AND TECHNICAL SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ANDOR TECHNOLOGY, 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
04/02/2026
Obligated Amount
$27.5k
75N98026P00199 - BASE YEAR (2026) OF A 5-YEAR (2026-2030, BASE YEAR PLUS FOUR OPTION YEARS) OF IDIQ CONTRACT WITH BD BIOSCIENCES. BD BIOSCIENCES - CLONTECH:1109645 [26-002633]
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
04/02/2026
Obligated Amount
$293k
75N98026P00174 - PURCHASE OF MEDIA AND REAGENTS FROM HARDY DIAGNOSTICS HARDY DIAGNOSTICS:1254944 [26-002531]
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HARDY DIAGNOSTICS
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
04/01/2026
Obligated Amount
$50k
75N98026P00196 - 26-003694 PREVENTATIVE MAINTENANCE AGREEMENT FOR AUTOMATED SLIDE STAINER AND TISSUE TEK POP 04/15/2026 TO 04/14/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAKURA FINETEK U.S.A., 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
04/01/2026
Obligated Amount
$9.3k
75N98026P00184 - 1 YEAR PMA TO COVER DA VINCI ROBOT WITH SN:SK3828 SDV OFFICE SYSTEMS, LLC:1339020 [26-003778]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS 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
04/01/2026
Obligated Amount
$172.2k
75N98026P00220 - RATIFICATION OF UNAUTHORIZED COMMITMENT NUMBER 26-004; MOVING MASTERS; $48,639.02; SEPTEMBER 1, 2020 THROUGH NOVEMBER 29, 2022
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MOVING MASTERS INCORPORATED (MOVING MASTERS 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
04/01/2026
Obligated Amount
$48.6k
75N98026P00212 - SHARPS CONTAINERS ARE NEEDED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, 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
04/01/2026
Obligated Amount
$18.1k
75N98026P00213 - INDUSTRIAL HYGIENE AND SAFETY SUPPORT SERVICES CONSOLIDATED SAFETY SERVICES INC:1108844 [26-001051] POP APRIL 1, 2026 TO JULY 31, 2026
Purchase Order - 541620 Environmental Consulting Services
Contractor
CSS-Dynamac (CONSOLIDATED SAFETY SERVICES 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
03/31/2026
Obligated Amount
$728.4k
75N98026C00021 - C201650 - WATER INTRUSION AND EXTERIOR FACADE REPAIRS, BUILDING 50
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ISLAS GENERAL CLEANING 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
03/30/2026
Obligated Amount
$1.3M
75N98026P00188 - THE PURPOSE OF THIS ACQUISITION IS TO SECURE A PREVENTATIVE MAINTENANCE AND SERVICE CONTRACT FROM QIAGEN FOR INSTRUMENTS THAT ARE ONSITE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Qiagen Inc (QIAGEN, 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
03/27/2026
Obligated Amount
$33.2k
75N98026P00130 - NICHD SERVICES: LAB EQUIPMENT MICROSCOPE MAINTENANCE - SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Nikon (NIKON INSTRUMENTS 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
03/27/2026
Obligated Amount
$34k
75N98026P00185 - THE PURPOSE IS TO PROCURE REPOSITORY SERVICES FOR THE DEPARTMENT OF TRANSFUSION MEDICINE.
Purchase Order - 541380 Testing Laboratories
Contractor
PRECISION BIOSERVICES, INC. (PRECISION FOR MEDICINE, 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
03/27/2026
Obligated Amount
$172.1k
75N98026P00175 - THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE MAINTENANCE SUPPORT SERVICES FOR THE PHILIPS MRI SCANNER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
IMAGING SERVICE SOLUTIONS 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
03/27/2026
Obligated Amount
$118k
75N98026P00161 - 26-002500 LEASE OF TWO ACL TOP 750 SYSTEMS
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
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
03/26/2026
Obligated Amount
$60.5k
75N98026P00164 - 26-003578 MAXCYTE EXPERT GTX ELECTROPORATION DEVICE AND INSTALLATION/OPERATIONAL QUALIFICATION (IQ/OQ)
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
MAXCYTE, 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
$126.3k
75N98026D00016 - AMERICAN SIGN LANGUAGE INTERPRETING AND CART ACCOMMODATION SERVICE WITH CAPTIONING AND OTHER ACCESSIBILITY SERVICES
IDC - 541930 Translation and Interpretation Services
Contractor
ACCESS INTERPRETING INC. (ACCESS INTERPRETING 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
$1.6M
75N98026P00180 - 26-002861 THERMO FISHER SCIENTIFIC PREVENTATIVE MAINTENANCE AGREEMENT FOR CENTRIFUGES POP 04/01/2026 TO 03/31/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) 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
03/25/2026
Obligated Amount
$84.2k
75N98026P00156 - 26-002622 INCUCYTE S3 PREVENTIVE SERVICE PLAN UNIT SN IC51168 PERFORMANCE PERIOD 04/1/2026 -03/31/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sartorius (SARTORIUS 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
03/25/2026
Obligated Amount
$16.4k
75N98026P00169 - 26-004516 AABB MEMBERSHIP AND ACCREDITATION ANNUAL FEE POP 01/01/2027 TO 12/31/2027
Purchase Order - 621991 Blood and Organ Banks
Contractor
AMERICAN ASSOCIATION OF BLOOD BANKS, 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
$0.00
36F79725D0106 - HEALTHCARE TECHNICIAN STAFFING
BPA - 561320 Temporary Help Services
Contractor
GLC ON-THE-GO, 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
$328k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales