National Cancer Institute Awarded Contracts | Federal Compass

National Cancer Institute Awarded Contracts

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75N91026P00021 - THERMO FISHER BASE MEDIA (DMEM) (20 X 20L)
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/21/2026
Obligated Amount
$29.8k
75N98026P00308 - SERVICE AGREEMENT FOR LEICA BOND RXM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS 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
$22.4k
75N98026P00296 - CROSSLAB SILVER MAINTENANCE CONTRACT FOR SEAHORSE XFE96 ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES 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
04/15/2026
Obligated Amount
$21.5k
75N98026P00289 - PREVENTATIVE MAINTENANCE SERVICE FOR LEICA BONDRXM PROCESSING MODULE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS 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
04/14/2026
Obligated Amount
$22.4k
75N98026P00268 - MAINTENANCE SERVICES FOR GENETITAN 96 GENETIC ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
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
04/09/2026
Obligated Amount
$32.2k
75N91026P00020 - LEICA MICROSYSTEMS INC:1106691 [26-010499]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/08/2026
Obligated Amount
$45.6k
75N91026C00003 - CARL ZEISS ELYRA MICROSCOPE EQUIPMENT MAINTENANCE AND SERVICE AGREEMENT FOR NCI
Definitive Contract - 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»National Cancer Institute
Effective date
04/07/2026
Obligated Amount
$45.5k
140D0426P0081 - REES VALIDATION AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
REES SCIENTIFIC CORPORATION
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/07/2026
Obligated Amount
$13.5k
140D0426C0066 - NCI COOP SAI360 LICENSE AND SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
SAI GLOBAL COMPLIANCE, INC. (SAI360 INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/31/2026
Obligated Amount
$137.2k
75N98026P00206 - HAMAMATSU CORP:1106289 [26-006269]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HAMAMATSU CORPORATION (HAMAMATSU 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
03/31/2026
Obligated Amount
$16.1k
75N98026P00201 - 4D-NUCLEOFECTOR CORE UNIT AND X UNIT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LONZA WALKERSVILLE, INC. (LONZA WALKERSVILLE, 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
$19.3k
75N91025P00406 - THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE THE DOSIMETRY AND METHODOLOGICAL SUPPORT TO EVALUATE THE UNCERTAINTIES IN THE THYROID DOSES FROM 131I INTAKE WITH ACCOUNT TO THE SOURCES OF SHARED AND UNSHARED ERRORS FOR ALL 2,965 MEMBERS OF THE BELARUSI
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MINENKA VIKTAR
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/30/2026
Obligated Amount
$7.6k
75N98026P00187 - NIGHTLY STAYS AT THE FRIENDS OF PATIENTS AT THE NIH FOR TRANSPLANT POST-DISCHARGE RESEARCH PARTICIPANTS
Purchase Order - 624229 Other Community Housing Services
Contractor
FRIENDS OF PATIENTS AT THE 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
03/27/2026
Obligated Amount
$102.5k
75N91026P00018 - PREVENTATIVE MAINTENANCE SERVICES FOR SCIEX X500B Q-TOF MASS SPECTROMETER, EXION HPLC, AND PEAK1024 NITROGEN GENERATOR.
Purchase Order - 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»National Cancer Institute
Effective date
03/26/2026
Obligated Amount
$48.1k
75N98026P00177 - SYSTEM MAINTENANCE SERVICE CONTRACT FOR MH900 FP CELL SORTER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SONY BIOTECHNOLOGY 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
$27.1k
75N98026P00118 - MAINTENANCE AGREEMENT FOR (2) ILLUMINA NEXTSEQ 2000 SEQUENCERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, 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
03/24/2026
Obligated Amount
$93.4k
75N98026P00173 - PREVENTIVE MAINTENANCE FOR TWO (2) MACSQUANT MULTIPARAMETER FLOW CYTOMETERS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MILTENYI BIOTEC, 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
03/24/2026
Obligated Amount
$45.9k
75N91026P00012 - MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTELLIGENT IMAGING INNOVATIONS, INC. (INTELLIGENT IMAGING INNOVATIONS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/20/2026
Obligated Amount
$40.4k
75N98026P00131 - TO PROCURE A BENCHTOP BIOCONTAINMENT ENCLOSURE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOBUBBLE INCORPORATED (BIOBUBBLE, 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
03/19/2026
Obligated Amount
$18.7k
75N91026P00013 - THE PURPOSE OF THIS REQUIREMENT IS TO RENEW THE ANNUAL SENTIEON LICENSE SUBSCRIPTION FOR 1 YEAR.
Purchase Order - 513210 Software Publishers
Contractor
SENTIEON, INC. (SENTIEON INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/18/2026
Obligated Amount
$20k

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