National Institutes of Health Awarded Contracts | Federal Compass

National Institutes of Health Awarded Contracts

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75N90026C00002 - EVS (HOUSEKEEPING) CONTRACT
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 Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
75N92026P00017 - MAINTENANCE FOR 2 AKTA PURE 25 M SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (GLOBAL LIFE SCIENCES SOLUTIONS USA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/28/2025
Obligated Amount
$16k
75N90026C00003 - EVS (HOUSEKEEPING) CONTRACT
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 Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
75N90026C00001 - EVS (HOUSEKEEPING) CONTRACT
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 Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
75N92026P00006 - SUBJECT 7 PROOF AUTOMATION TESTING LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SUBJECT7, INC. (SUBJECT7, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$119.7k
75N92026P00016 - FUJIFILM SOFWARE LICENSE MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUJIFILM MEDICAL SYSTEMS U.S.A, INC. (FUJIFILM HEALTHCARE AMERICAS CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$25k
75N92026P00013 - RHEUMATOLOGIST SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$154.1k
75N99026P00002 - WO# M32162423 / BLDG 10 // PLEATED FILTER MERV 1024X24X2
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AMERICAN AIR FILTER COMPANY INC (AMERICAN AIR FILTER CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/26/2025
Obligated Amount
$100.9k
75N98C26P00002 - THIS IS A SERVICE PLAN TO MAINTAIN INSTITUTE SHARED ZEISS LSM900, FROM 12/11/2025-12/10/2026. LSM900 IS A NIDCD INSTITUTE SHARED (INCLUDING WU'S LAB, HOA'S LAB, AND ALSO AVAILABLE TO OTHER LABS IN 1D POD) CONFOCAL MICRO-IMAGING SYSTEM.
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 Diabetes and Digestive and Kidney Diseases
Effective date
11/26/2025
Obligated Amount
$16.2k
75N92026P00010 - 26-000634
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 Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$21.5k
75N95026P00002 - GRAPHPAD SOFTWARE, INC.:1127764 26-000190. PRISM GROUP YEARLY SUBSCRIPTION 100 NAMED USER SEATS FOR 200 DEVICE ACTIVATIONS, WINDOWS AND/OR MAC
Purchase Order - 513210 Software Publishers
Contractor
GRAPHPAD SOFTWARE, INC. (GRAPHPAD SOFTWARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
11/25/2025
Obligated Amount
$25k
75N92026P00009 - 26-000841
Purchase Order - 513210 Software Publishers
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/24/2025
Obligated Amount
$24.9k
75N98026D00001 - INDUSTRIAL HYGIENE, ENVIRONMENTAL HEALTH, AND SAFETY SUPPORT SERVICES
IDC - 562910 Remediation Services
Contractor
GLOBAL CONSULTING 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
11/24/2025
Obligated Amount
$0.00
75N94026P00022 - CIT: SUPPLY: GLOBUS HIGH ASSURANCE SUBSCRIPTION RENEWAL - SEVERABLE
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 Child Health and Human Development
Effective date
11/24/2025
Obligated Amount
$149.9k
75N92026P00003 - SERVICE AGREEMENT BD S6 CELL SORTER INSTRUMENT
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 Heart, Lung, and Blood Institute
Effective date
11/19/2025
Obligated Amount
$82.8k
75N90026K00008 - 26-000504 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 1329
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/14/2025
Obligated Amount
$38.3k
75N90026P00004 - VETRUVIUS, LLC:1622636 [26-000198] SUPPORT THE ONGOING CONSTRUCTION PROJECT AS PART OF THE NEW SURGERY, RADIOLOGY AND LABORATORY MEDICINE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VETRUVIUS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/12/2025
Obligated Amount
$25k
75N90026K00007 - 26-000393 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 33729
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/07/2025
Obligated Amount
$26.8k
75N90026K00006 - 26-000217 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1327
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/07/2025
Obligated Amount
$11.3k
75N90026P00008 - 26-000271 ADVANCED AIR AMBULANCE ORDER DATE 10/7/2025 PROTOCOL NUMBER 90-C-0069 COVERED DATES 10/07/2025-11/07/2025
Purchase Order - 621910 Ambulance Services
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/07/2025
Obligated Amount
$24k

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Awarded Contracts within National Institutes of Health

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