National Eye Institute Awarded Contracts | Federal Compass

National Eye Institute Awarded Contracts

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75N98B25C00001 - OMNETIC ARRAY - UNIQUE TECHNOLOGY SYSTEMS LLC:1620639 [POTS 25-004468]
Definitive Contract - 334417 Electronic Connector Manufacturing
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Eye Institute
Effective date
09/30/2025
Obligated Amount
$15.3k
75N93025P01119 - 25-003378 BIZON X4000 AMD THREADRIPPER 7960X 7970X 7980X PROCESSORS AI WORKSTATION COMPUTER. SEND PO TO: MARK S SALES@BIZON-TECH.COM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TECHNOSTORE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/30/2025
Obligated Amount
$15.6k
75N98B25C00002 - WASATCH OCT SPECTROMETER - GOVAERA INC:1622447
Definitive Contract - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GOVAERA INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Eye Institute
Effective date
09/30/2025
Obligated Amount
$35.3k
75N98B25D00001 - GENETIC COUNSELING SERVICE - DNAFEED INC:1475517
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
DNAFEED INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Eye Institute
Effective date
09/29/2025
Obligated Amount
$22.6k
75N93025P01093 - HARDWARE FOR NEUROPIXEL RECODING EQUIPMENT, NAN INSTRUMENTS EQUIPMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$58.4k
75N93025P01108 - GLOBUS STANDARD SUBSCRIPTION RENEWAL AND CONNECTOR ACCESS [25-002972]
Purchase Order - 513210 Software Publishers
Contractor
University of Chicago (UNIVERSITY OF CHICAGO)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$52.9k
75N93025P01106 - PLEXON PROBES, QTY 11 [NEI POTS 25-003580]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PLEXON INC (PLEXON, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$61.3k
75N93025P01105 - MAINTENANCE SERVICE AGREEMENT FOR CYTEK AURORA 5 LASER WITH LOADER - UV/V/B/YG/R [25-003411]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$19.4k
75N93025P01097 - SPECTRALIS OPTICAL COHERENCE TOMOGRAPHY (OCT) EYE IMAGING EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$149.6k
75N93025P01098 - HEIDELBERG OPHTHALMIC IMAGING DEVICE CONTROLLER UPGRADES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$40.1k
75N95B25P00145 - OPTOS, INC.:1214456 [25-003456]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OPTOS, INC. (OPTOS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
09/26/2025
Obligated Amount
$22k
75N93025P01089 - HESKA TIPS, SLIDES, ERF, AND LYSES [25-003034]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ANTECH DIAGNOSTICS, INC. (ANTECH DIAGNOSTICS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/25/2025
Obligated Amount
$14k
75N93025P01083 - WORLD WIDE TECHNOLOGY INC:1107551 [25-002832]
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/23/2025
Obligated Amount
$58.4k
75N98025P01644 - EQUIPMENT- PI DUAL-AXIS PIEZO FAST STEERING MIRROR S-335.2SHM1 WITH THE PI CONTROLLER E-727.3SDAP
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
PI (PHYSIK INSTRUMENTE) L.P. (PI PHYSIK INSTRUMENTE LP)
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
07/07/2025
Obligated Amount
$21.2k
75N98025P01648 - PHOTOSENSOR MODULE WITH PMT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
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
07/07/2025
Obligated Amount
$24.9k
75N98025P01645 - FREEZONE 4.5L -105C COMPLETE FREEZE DRYER SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MARSHALL 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
07/07/2025
Obligated Amount
$24.9k
75N98025P01621 - SERVICE AGREEMENT FOR LAB EQUIPMENT FROM LEICA MICROSYSTEMS INC:1106691 [25-001967]
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
07/03/2025
Obligated Amount
$27.7k
75N98025P01572 - SERVICE AGREEMENT INCLUDES 1 ANNUAL PM VISIT PARTS, LABOR, AND TRAVEL FOR REPAIRS TECH SUPPORT PRIORITY RESPONSE MOLECULAR DEVICES LLC:1110153 [25-002120]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (MOLECULAR DEVICES 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
06/24/2025
Obligated Amount
$11.1k
75N98025P01571 - PREVENTATIVE MAINTENANCE,REPAIR COVERAGE FOR MICROSCOPES MANUFACTURED BY CARL ZEISS MICROSCOPY AND OPERATED BY THE NATIONAL EYE INSTITUTE. CARL ZEISS MICROSCOPY LLC.:1106371 [25-001942]
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
06/24/2025
Obligated Amount
$36.3k
75N98025P01567 - CARL ZEISS MICROSCOPY LLC.:1106371 [25-002309]
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
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
06/20/2025
Obligated Amount
$133.5k

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