National Institutes of Health Awarded Contracts | Federal Compass

National Institutes of Health Awarded Contracts

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75N98026C00009 - CLEANING SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE 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
02/21/2026
Obligated Amount
$782.7k
75N98026C00007 - JANITORIAL SUPPLIES AND SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE 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
02/20/2026
Obligated Amount
$782.7k
75N98026P00019 - M32227333/BLDG 10- 55AV37 SINK AERATOR ADAPTER,1" MANUFACTURER: NEPHROSPART NUMBER: 70-0273
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
PACIFIC STAR CORPORATION
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
02/20/2026
Obligated Amount
$29.3k
75N98026P00014 - SINGLE CELL WHOLE GENOME SEQUENCING IN PERIPHERAL BLOOD OF PATIENTS WITH VEXAS SYNDROME
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
BIOSKRYB, INC. (BIOSKRYB GENOMICS, 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
02/19/2026
Obligated Amount
$29k
75N95B26P00024 - THORLABS INC:1106701 [26-001678]
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
Effective date
02/19/2026
Obligated Amount
$23k
75N98C26P00019 - ATORVASTATIN 40 MG CAPSULES AND PLACEBO CAPSULES, QTY 1,232 BATCH.
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PINE PHARMACEUTICALS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Diabetes and Digestive and Kidney Diseases
Effective date
02/18/2026
Obligated Amount
$24.7k
75N99026A00002 - THE CONTRACTOR SHALL PROVIDE LABOR, PARTS, AND MATERIAL NECESSARY TO PERFORM STRUCTURED CABLING SERVICES. THE CONTRACTOR SHALL PLAN, INSTALL AND ORGANIZE CABLES AND RELATED COMPONENTS TO CREATE A RELIABLE AND SCALABLE NETWORK INFRASTRUCTURE IN SUPPOR
BPA - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/18/2026
Obligated Amount
$0.00
75N98C26P00020 - MAINTENANCE ON THE IMARIS 10.2 SINGLE FULL ON INFINITY-145476, FROM 4/30/26 - 4/29/27.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANDOR TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Diabetes and Digestive and Kidney Diseases
Effective date
02/18/2026
Obligated Amount
$21.1k
75N98026P00016 - NIDDK: SUPPLIES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR CUSTOM CONDITIONAL KNOCKIN MOUSE TO INGENIOUS TARGETING LAB INC:1106221 - SEVERABLE INVOICING PERFORMED IN THREE OR FOUR PAYMENTS GENE ID: ENSEMBL:ENSMUSG00000000394
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
INGENIOUS TARGETING LABORATORY 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
02/18/2026
Obligated Amount
$21.9k
75N95D26P00024 - SOFTWARE LICENSE- IMARIS 11.0 ESSENTIALS (S) (BPI-IM110-S SOFTWARE)
Purchase Order - 513210 Software Publishers
Contractor
ANDOR TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
02/18/2026
Obligated Amount
$17.6k
75N98026P00017 - M32227333/BLDG 10- 55AV37 SINK AERATOR ADAPTER,1" MANUFACTURER: NEPHROSPART NUMBER: 70-0273
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
BEST PLUMBING SPECIALTIES INCORPORATED (BEST PLUMBING SPECIALTIES 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
02/18/2026
Obligated Amount
$51.2k
75N98026P00011 - ONBS - FLEXDEPLOY ENTERPRISE EDITION ANNUAL SOFTWARE LICENSE RENEWAL AND MAINTENANCE SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
FLEXAGON, 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
02/13/2026
Obligated Amount
$69.6k
75N92E26P00012 - IPSC GENERATION AND BETA CELL DIFFERENTIATION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
THE JACKSON LABORATORY (JACKSON LABORATORY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
02/13/2026
Obligated Amount
$362k
75N94026P00149 - OD: SERVICE: SECURE EXECUTIVE TRANSPORTATION SERVICES - NONSEVERABLE
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
VISION QUEST SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/13/2026
Obligated Amount
$251.2k
75N92026P00061 - SERVICE AGREEMENT CYTEK AURORA
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 Heart, Lung, and Blood Institute
Effective date
02/13/2026
Obligated Amount
$37.6k
140D042690008 - PERSONALIZED AUTOMATED CONTINUOUS TREATMENT FOR EYE PLUS SYSTEMIC DISEASE (PACE+)
Other Transaction Agreement
Contractor
University of Southern California (UNIVERSITY OF SOUTHERN CALIFORNIA)
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
02/12/2026
Obligated Amount
$7.8M
75N95B26P00021 - TVAR SOLUTIONS, LLC:1137471 [26-001512]
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/11/2026
Obligated Amount
$22.2k
75N95B26P00020 - BRUKER BIOSPIN CORP:1105923 [26-001213]
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
02/11/2026
Obligated Amount
$23k
75N98C26P00018 - TO INVESTIGATE THE MODEL CELL STRUCTURES USING CRYO-ELECTRON MICROSCOPY AT UVA.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Rector & Visitors Of The University Of Virginia (RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Diabetes and Digestive and Kidney Diseases
Effective date
02/11/2026
Obligated Amount
$24.7k
75N95D26P00023 - PREVENTIVE MAINTENANCE AND REPAIR SERVICE - ARGO SYSTEM PROTEOMICS EQUIPMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALAMAR BIOSCIENCES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
02/11/2026
Obligated Amount
$25k

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