National Institute of Allergy and Infectious Diseases Awarded Contracts | Federal Compass

National Institute of Allergy and Infectious Diseases Awarded Contracts

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75N98026P00360 - ONE YEAR SERVICE CONTRACT FOR THERMO ELECTRON ECLIPSE AND ASSOCIATED LIQUID CHROMATOGRAPHS-AMBIS 2275557 PCA-NIAID-00594-POP 4/27/2026 TO 4/26/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA 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
04/24/2026
Obligated Amount
$112k
75N98026P00343 - MAINTENANCE SERVICE AGREEMENT FOR ONE YEAR
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/23/2026
Obligated Amount
$24.1k
75N98026P00306 - SERVICE AND MAINTENANCE OF GLACIOS MICROSCOPE AND COMPONENTS
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
04/16/2026
Obligated Amount
$227.6k
75N98026P00228 - TO PURCHASE MIM SOFTWARE UPGRADE FOR ONE YEAR (AMBIS #2283513 AND #2245076) POP 04/01/2026 TO 12/31/2026
Purchase Order - 513210 Software Publishers
Contractor
MIM SOFTWARE INC. (MIM SOFTWARE 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
$52.9k
75N98026P00211 - VACCINE RESEARCH CENTER VIVARIUM FEED AND BEDDING
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
ANIMAL SPECIALTIES AND PROVISIONS SOUTH, 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
03/31/2026
Obligated Amount
$139.9k
75N93026C00003 - NIAID CLINICAL PRODUCTS CENTER (CPC)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EMINENT SERVICES CORPORATION (EMINENT SERVICES CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/24/2026
Obligated Amount
$3.5M
75N98026P00168 - SER-CAT BEAMLINE LOCATED AT THE ARGONNE NATIONAL LAB IN ARGONNE, IL
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
University of Georgia Research Foundation, Inc. (UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, 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
03/20/2026
Obligated Amount
$158k
75N98026P00142 - ANNUAL MAINTENANCE/SERVICE ON TWO CYTEK AURORA FLOW CYTOMETRY SYSTEMS
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/19/2026
Obligated Amount
$68.6k
75N98026P00138 - GCI POWERTOOLS SOFTWARE MAINTENANCE FY26
Purchase Order - 513210 Software Publishers
Contractor
GCI LIVE, LLC (GCI LIVE 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
03/18/2026
Obligated Amount
$15.7k
75N98026P00143 - IMAGESTREAM MKII SILVER ANNUAL MAINTENANCE AND SERVICE AGREEMENT
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/18/2026
Obligated Amount
$23.9k
75N93026C00001 - IMMUNE EPITOPE DATABASE AND ANALYSIS PROGRAM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LA JOLLA INSTITUTE FOR ALLERGY AND IMMUNOLOGY (LA JOLLA INSTITUTE FOR IMMUNOLOGY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/12/2026
Obligated Amount
$3.6M
75N93026P00014 - ONE YEAR STANDARD SERVICE AGREEMENT FOR RML CONFERENCE ROOMS EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SYSTEMS NORTHWEST, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/12/2026
Obligated Amount
$32k
75N98026P00112 - PURCHASE OF GMP GRADE CRISPR BASE-EDITING GUIDE RNA FOR XSCID PATIENTS AT THE CLINICAL CENTER. SYNTHEGO HOLDINGS LLC (AMBIS #2280586)
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
SYNTHEGO HOLDINGS 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
03/11/2026
Obligated Amount
$140k
75N98026P00095 - ANNUAL TECHNOLOGY SUPPORT PLAN (TSP)POP 03/10/2026-03/0/2027 LUTRON (AMBIS #2266961)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LUTRON SERVICES CO., INC. (LUTRON SERVICES CO 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
$23.5k
75N98026P00085 - TRANSPERFECT TRIAL INTERACTIVE ETMF SAAS AND SUPPORTING SERVICES. TASKS FOCUS ON OPERATION AND SUPPORT OF THE PRODUCTION SYSTEM. SERVICES INCLUDE TRAINING, DETERMINING AND DOCUMENTING REQUIREMENTS, CONFIGURING, EVALUATING, REVISING MASTER TEMPLATES A
Purchase Order - 513210 Software Publishers
Contractor
TRANSPERFECT TRANSLATIONS INTERNATIONAL INC. (TRANSPERFECT TRANSLATIONS INTERNATIONAL 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
03/04/2026
Obligated Amount
$713.5k
75N93026P00012 - CLINICAL LONG READ GENOMICS SERVICES FOR THE NIAID CENTRALIZED SEQUENCING PROGRAM, HGMD, POP 3/1/2026-02/28/2027-QIAGEN INC (AMBIS #2278948)
Purchase Order - 541519 Other Computer Related Services
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/27/2026
Obligated Amount
$66.5k
75N98026P00029 - ORDER TO OBTAIN ANESTHETIC AND INHALATION GASES FOR NIAID STUDIES -NIH BPA#75N98024A00180 NIAID INTERNAL NUMBER POP 03/01/2026-02/28/2027 ROBERTS OXYGEN CO INC (AMBIS #2277961)
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO 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
02/25/2026
Obligated Amount
$30.9k
75N93026P00011 - GENOTYPING SERVICES-MICE SAMPLES AND GENETIC MONITORING, PERIOD OF PERFORMANCE 02/01/2026 TO 05/31/2026 - TRANSNETYX, LLC (AMBIS #2279499)
Purchase Order - 541380 Testing Laboratories
Contractor
TRANSNETYX, INC. (TRANSNETYX, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/30/2026
Obligated Amount
$341.4k
75N93026P00010 - ACHIEVA 3.0T PRIMARY AND SUPPLEMENTAL SERVICE PLAN-POP: 02/01/2026 - 12/31/2026- PHILIPS NORTH AMERICA LLC (AMBIS #2276376)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/29/2026
Obligated Amount
$157.8k
75N93026P00008 - ENTERPRISE TRUSTED SSL ANNUAL SERVICE SUBSCRIPTION POP 1/22/2026 TO DECEMBER 14, 2026, HID - AMBIS 2275690
Purchase Order - 513210 Software Publishers
Contractor
HID GLOBAL CORPORATION (HID GLOBAL CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/22/2026
Obligated Amount
$51.9k

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