National Institute of Child Health and Human Development Awarded Contracts | Federal Compass

National Institute of Child Health and Human Development Awarded Contracts

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75N98026P00207 - NICHD: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR NIKON A1 RESONANT SCANNING CONFOCAL MICROSCOPE TO NIKON INSTRUMENTS, INC. QUOTE# 00211724
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Nikon (NIKON INSTRUMENTS 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
03/31/2026
Obligated Amount
$20k
75N98026P00114 - NICHD SERVICES: LAB EQUIPMENT MAINTENANCE SPECTROMETER - SEVERABLE
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/30/2026
Obligated Amount
$32.5k
75N98026P00097 - NICHD SUPPLIES: ANIMAL BEDDING AND FEED - SEVERABLE
Purchase Order - 311119 Other Animal Food Manufacturing
Contractor
ENVIGO RMS, LLC (ENVIGO RMS 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
03/24/2026
Obligated Amount
$79.5k
75N98026P00149 - NICHD: SUPPLIES: HIGH FLOW FILTERS FOR AQUATICS FACILITY
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
PBE, 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
$344.3k
75N98026P00146 - NICHD: SERVICES: SERVICE AGREEMENT FOR MULTI-PHOTON LASER EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MKS Instruments, Inc. (NEWPORT 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
03/19/2026
Obligated Amount
$38.7k
75N98026P00144 - NICHD: SERVICES: MAINTENANCE SERVICES FOR NEXTSEQ 2000 DNA SEQUENCING SYSTEM
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
03/18/2026
Obligated Amount
$48.2k
75N98026P00086 - NICHD: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S TRANSMISSION ELECTRON MICROSCOPE: SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JEOL 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
03/06/2026
Obligated Amount
$32.3k
75N98026P00074 - NICHD: SERVICE: ONE YEAR SILVER SUPPORT PLAN FOR MISEQ AND NOVASEQ SEQUENCERS - SEVERABLE
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
03/04/2026
Obligated Amount
$154.1k
75N94026P00145 - NICHD: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR MONACO PRODUCTIVITY PLUS GOLD TO COHERENT NA, INC.:1352540 - SEVERABLE PERIOD OF PERFORMANCE: 02/11/2026 - 02/10/2027 QUOTE# COHR-374040-1
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COHERENT NA, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/06/2026
Obligated Amount
$20.3k
75N94026P00139 - NICHD: SERVICES: ONE-YEAR SERVICE AGREEMENT FOR SEQUEL II INSTRUMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC BIOSCIENCES OF CALIFORNIA, INC. (PACIFIC BIOSCIENCES OF CALIFORNIA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/26/2026
Obligated Amount
$57.3k
75N94026P00131 - NICHD: SERVICES: SERVICE AGREEMENT FOR NIKON AXR CONFOCAL MICROSCOPE EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Nikon (NIKON INSTRUMENTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/16/2026
Obligated Amount
$25k
75N94026P00128 - NIDDK SUPPLIES: LAB EQUIPMENT TRUEONE2400 METABOLIC MEASURMENT RESTING SYSTEM - SEVERABLE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PARVOMEDICS INC (PARVOMEDICS, INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/16/2026
Obligated Amount
$28k
75N94026P00129 - NIDDK SERVICES: MRI PHYSICS AND ENGINEERING CONSULTING SERVICES - SEVERABLE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
MRI PHYSICS AND ENGINEERING CONSULTANTS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/16/2026
Obligated Amount
$180k
75N94026P00094 - NICHD: SERVICE: THERMO SCIENTIFIC RC6 PLUS QUARTERLY MAINTENANCE: SEVERABLE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/07/2026
Obligated Amount
$22.4k
75N94026P00105 - NICHD - SERVICE AGREEMENT FOR OLYMPUS VS200-6 FL SLIDE SCANNER EQUIPMENT
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»National Institute of Child Health and Human Development
Effective date
01/07/2026
Obligated Amount
$24.6k
75N94026P00098 - NICHD: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR CHROMIUM AND CYTASSIST ASSURANCE PLAN TO 10X GENOMICS, INC.:1279204 - SEVERABLE QUOTE# SQ3281560V1
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/07/2026
Obligated Amount
$17k
75N94026P00101 - NICHD - WARRANTY/PREVENTATIVE MAINTENANCE COVERAGE FOR MULTIPHOTON MICROSCOPE EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
THORLABS, INC. (THORLABS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/06/2026
Obligated Amount
$10.6k
75N94026P00090 - NICHD: SERVICE: SERVICE AGREEMENT FOR ZEISS MICROSCOPES
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»National Institute of Child Health and Human Development
Effective date
01/02/2026
Obligated Amount
$350.4k
75N94026P00088 - NICHD - ONE-YEAR PREVENTIVE MAINTENANCE AGREEMENT FOR ANIMAL FEEDING GUN EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AQUA BERT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/31/2025
Obligated Amount
$20.4k
75N94026P00082 - NICHD:SERVICE: WAREHOUSE STORAGE SF TO HOUSE ANIMAL FACILITIES EQUIPMENT, ETC - SEVERABLE
Purchase Order - 493110 General Warehousing and Storage
Contractor
PAKOLATUS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/31/2025
Obligated Amount
$63.3k

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