NIH Office of the Director Awarded Contracts - Total Small Business | Federal Compass

NIH Office of the Director Awarded Contracts - Total Small Business

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we have NIH Office of the Director total small business contracts covered.

1 - 20 of 80
75N94023P00305 - OTHER TRANSACTIONS AUTHORITY (OTA) TRAINING SESSIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/17/2023
Obligated Amount
$19.2k
75N94023P00306 - FOLLOW-ON RBA CONSULTATION AND SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
RESULTS LEADERSHIP GROUP, LLC, THE (THE RESULTS LEADERSHIP GROUP, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/06/2023
Obligated Amount
$25k
75N98023P00746 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE 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
01/23/2023
Obligated Amount
$25.5k
75N98023P00300 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER 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
11/16/2022
Obligated Amount
$56.9k
75N98022P02715 - WO#SHOP002 ID#19112//SCHLAGECYLINDER SCHLAGE XP IC CORE LKB D234 KEYWAY SCHLAGE PRIMUSCORE D234 KWY PRIMUS #08593 9N ETA DELIVERY 10-12 WEEKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
LOCKMASTERS, 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
08/22/2022
Obligated Amount
$63.4k
75N98022P02447 - WO/2022282092/19462/20 X 20 X 2 MERV 10 PLEATED FILTERS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CAPITAL AIR FILTER CORP (CAPITAL AIR FILTER 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
08/01/2022
Obligated Amount
$48.6k
75N98022P00331 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, 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
12/13/2021
Obligated Amount
$1.8k
75N98022P00346 - WO#2612969 ID#17520/24 X 24 X 12 95% RIGID BOX FILTERS S/H
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AANTILIA 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
11/29/2021
Obligated Amount
$29.4k
75N98022P00330 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WESTNET, 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
11/23/2021
Obligated Amount
$26.1k
75N98022P00241 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
VWR SCIENTIFIC PRODUCTS CORPORATION (VWR INTERNATIONAL, 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
11/08/2021
Obligated Amount
$28.9k
75N98021P02508 - SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, 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
08/24/2021
Obligated Amount
$59.9k
75N98021P02481 - ANNUAL RENEWAL SOFTWARE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, 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
08/24/2021
Obligated Amount
$58.1k
75N98021P02403 - CHEMICALS
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES 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
08/18/2021
Obligated Amount
$5.1k
75N98021P02321 - GLOVES/LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CHRYSTALGEN INC (CRYSTALGEN 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
08/11/2021
Obligated Amount
$26.3k
75N98021P02317 - GLOVES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GENESEE SCIENTIFIC 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
08/05/2021
Obligated Amount
$33.9k
75N98021P01964 - GLOVES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thomas Scientific, LLC (THOMAS SCIENTIFIC, 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
06/22/2021
Obligated Amount
$46.4k
75N98021P01738 - GLOVES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WESTNET, 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
05/25/2021
Obligated Amount
$55.6k
75N98021P01478 - GLOVES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GENESEE SCIENTIFIC 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
05/10/2021
Obligated Amount
$35k
75N98021P01484 - WO#2021209658 ID#15625/BUSCHE VACUUM PUMP
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
CONFIDENT CONTROLS 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
04/20/2021
Obligated Amount
$0k
75N98021P01312 - UTILITY WORK MACHINE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BOBCAT COMPANY (CLARK EQUIPMENT 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
04/01/2021
Obligated Amount
$67.1k

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