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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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
75N94026P00084 - NICHD: SERVICE: ONE YEAR SERVICE AGREEMENT FOR OPTICAL MICROSCOPE & SUBSYSTEMS EQUIPMENT -NON SEVERABLE
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 Institute of Child Health and Human Development
Effective date
12/30/2025
Obligated Amount
$134.4k
75N94026P00067 - SERVICE CONTRACT FOR LSR FORTESSA X-20 CELL SORTERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/29/2025
Obligated Amount
$74.2k
75N94026P00083 - NICHD: SERVICE: SERVICE CONTRACT FOR THERMO FISHER GLACIOS CONTRACT
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»National Institute of Child Health and Human Development
Effective date
12/29/2025
Obligated Amount
$208.4k
75N94026P00081 - NICHD SERVICES: LAB EQUIPMENT MAINTENANCE SR-X BIOMARKER DETECTION SYSTEM - SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
QUANTERIX CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/23/2025
Obligated Amount
$12.4k
75N94026P00072 - NIAAA: TSA2 AIR SYSTEM WITH SOFTWARE AND HARDWARE - SEVERABLE
Purchase Order - 332510 Hardware Manufacturing
Contractor
COMPASS MEDICAL TECHNOLOGIES INC (COMPASS MEDICAL TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/19/2025
Obligated Amount
$25.3k
75N94026P00070 - NIAAA SERVICES: MAINTENANCE SERVICES DNA ANALYZER - SEVERABLE
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»National Institute of Child Health and Human Development
Effective date
12/19/2025
Obligated Amount
$25.2k
75N94025C00008 - FIC SERVICES: VISA PASSPORT SERVICES - SEVERABLE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
GENVISA, INC. (GENERATIONS VISA SERVICE, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/29/2025
Obligated Amount
$293k
75N94025C00007 - NICHD/NLM: SERVICE: SUBSCRIPTION SERVICES FOR NATIONAL LIBRARY OF MEDICINE (NLM): NON-SEVERABLE
Definitive Contract - 513120 Periodical Publishers
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/29/2025
Obligated Amount
$10.3M
75N94025P00661 - NICHD: SUPPLY: GLOBUS HIGH ASSURANCE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
ALXTEL, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/26/2025
Obligated Amount
$93.2k
75N94025P00658 - NICHD: SUPPLY: ULTRACENTRIFUGE MODEL CP80NX WITH FIXED-ANGLE ROTOR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Eppendorf Group (EPPENDORF NORTH AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/24/2025
Obligated Amount
$49.6k
75N94025P00655 - NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR PARTIAL SUPPORT OF THE ACTIVITIES OF THE FEDERAL DEMONSTRATION PARTNERSHIP (FDP) TO NATIONAL ACADEMY OF SCIENCES - SEVERABLE PROPOSAL NO. AWP-000745
Purchase Order - 561499 All Other Business Support Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/24/2025
Obligated Amount
$175k

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