National Cancer Institute Awarded Contracts | Federal Compass

National Cancer Institute Awarded Contracts

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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
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
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
140D0426P0052 - LICENSE TO USE THE CONTENT OF THE AMERICAN JOINT COMMITTEE ON CANCER (AJCC) CANCER STAGING SYSTEM, INCLUDING API ACCESS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
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
03/13/2026
Obligated Amount
$144.7k
75N98026P00094 - BECKMAN COULTER INC:1110232 [26-007350]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, 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
03/10/2026
Obligated Amount
$20.6k
75N91026P00016 - MAINTENANCE CONTRACT FOR -80C FREEZERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Diversified Laboratory Repair (DIVERSIFIED LABORATORY REPAIR INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/10/2026
Obligated Amount
$21.5k
75N91026P00009 - PREVENTATIVE MAINTENANCE SERVICE FOR BRUKER FOR ONE AVANCE NEO 700 NMR SPECTROMETER (LABSCAPE COMPLETE) & ONE PRECLINICAL BIOSPEC 3T MRI SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/10/2026
Obligated Amount
$140.2k
140D0426P0058 - RJH CAFETERIA SERVICES - QUARTERLY MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.
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
03/09/2026
Obligated Amount
$34.8k
75N98026P00092 - MAINTENANCE SERVICES FOR THE NIH/NCI OLYMPUS MULTIPHOTON MICROSCOPE SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EVIDENT SCIENTIFIC MIS, 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
03/06/2026
Obligated Amount
$67.4k
75N98026P00057 - GATAN BIOQUANTUM K3 SERVICE CONTRACT AND PRE-INSPECTION.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GATAN INC. (GATAN 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
03/06/2026
Obligated Amount
$124.4k
75N98026P00024 - AGI-THERMOFISHER PREVENTATIVE MAINTENANCE, EMERGENCY SERVICE, SUPPORT, AND COVERAGE FOR ONE GOVERNMENT-OWNED TITAN KRIOS HIGH RESOLUTION ELECTRON MICROSCOPE AND VITROBOT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI 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
03/04/2026
Obligated Amount
$205.2k
75N91026P00014 - PURCHASE OF INVIVOSCRIBE IGH +IGK B-CELL CLONALITY ASSAYS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
INVIVOSCRIBE, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/04/2026
Obligated Amount
$57.4k
75N98026P00052 - MAINTENANCE SERVICES FOR THE SONY ID7000 SPECTRAL FLOW CYTOMETER.
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
03/02/2026
Obligated Amount
$40.8k

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