National Institutes of Health Awarded Contracts | Federal Compass

National Institutes of Health Awarded Contracts

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75N98026P00218 - IMARIS MICROSCOPY IMAGE ANALYSIS SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE AND TECHNICAL SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ANDOR TECHNOLOGY, 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
04/02/2026
Obligated Amount
$27.5k
75N98026P00217 - THIS ACQUISITION IS FOR A FIRM-FIXED-PRICE PURCHASE ORDER FOR PREVENTATIVE MAINTENANCE, REPAIR SERVICES, SOFTWARE UPDATES, AND REPLACEMENT PARTS FOR THE NATIONAL INSTITUTE ON AGING'S ZEISS LSM 980 AND CELLDISCOVERER 7 MICROSCOPE SYSTEMS. THE PER
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/02/2026
Obligated Amount
$73.4k
75N98026P00162 - DEPUY SYNTHES SALES INC:1247062 [26-001683]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
DEPUY SYNTHES SALES INC (DEPUY SYNTHES SALES, 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
04/02/2026
Obligated Amount
$150k
75N98026P00199 - BASE YEAR (2026) OF A 5-YEAR (2026-2030, BASE YEAR PLUS FOUR OPTION YEARS) OF IDIQ CONTRACT WITH BD BIOSCIENCES. BD BIOSCIENCES - CLONTECH:1109645 [26-002633]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND 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
04/02/2026
Obligated Amount
$293k
75N98026P00200 - PREVENTATIVE MAINTENANCE MICRO PET/CT IMAGING SCANNER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MR SOLUTIONS 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
$73.8k
75N98026P00221 - CHESAPEAKE SYSTEMS, INC.:1200888 [26-000864]
Purchase Order - 513210 Software Publishers
Contractor
CHESAPEAKE SYSTEMS INC (CHESAPEAKE SYSTEMS INTERNATIONAL, 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
04/01/2026
Obligated Amount
$161.7k
75N98026P00174 - PURCHASE OF MEDIA AND REAGENTS FROM HARDY DIAGNOSTICS HARDY DIAGNOSTICS:1254944 [26-002531]
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
HARDY DIAGNOSTICS
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
$50k
75N98026P00196 - 26-003694 PREVENTATIVE MAINTENANCE AGREEMENT FOR AUTOMATED SLIDE STAINER AND TISSUE TEK POP 04/15/2026 TO 04/14/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAKURA FINETEK U.S.A., 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
$9.3k
75N98026P00204 - BIOMERIEUX INC:1107530 [26-001336]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX 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
$60k
75N98026P00186 - THE NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (NHLBI) REQUIRES MOUSE COLONY BREEDING SERVICES TO SUPPORT ONGOING INTRAMURAL RESEARCH INVOLVING TRANSGENIC HUMANIZED HEMOGLOBIN (HBB AND HBE) KNOCK-IN MOUSE MODELS.
Purchase Order - 112990 All Other Animal Production
Contractor
OZGENE PTY LTD
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
$67.5k
75N98026P00224 - DYNAMIC SYSTEMS:1110311 [26-003910]
Purchase Order - 513210 Software Publishers
Contractor
Dynamic Systems (DYNAMIC SYSTEMS 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
$87.4k
75N98026P00184 - 1 YEAR PMA TO COVER DA VINCI ROBOT WITH SN:SK3828 SDV OFFICE SYSTEMS, LLC:1339020 [26-003778]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS 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
04/01/2026
Obligated Amount
$172.2k
75N98026P00220 - RATIFICATION OF UNAUTHORIZED COMMITMENT NUMBER 26-004; MOVING MASTERS; $48,639.02; SEPTEMBER 1, 2020 THROUGH NOVEMBER 29, 2022
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MOVING MASTERS INCORPORATED (MOVING MASTERS 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
$48.6k
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
75N98026P00212 - SHARPS CONTAINERS ARE NEEDED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
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
$18.1k
75N98026P00210 - NIDDK: 3 MM CARBON EPON CENTERPIECE FOR STANDARD ANALYTICAL ULTRACENTRIFUGE CELLS.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, 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
$16.4k
140D0426C0066 - NCI COOP SAI360 LICENSE AND SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
SAI GLOBAL COMPLIANCE, INC. (SAI360 INC.)
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
03/31/2026
Obligated Amount
$137.2k
75N98026P00213 - INDUSTRIAL HYGIENE AND SAFETY SUPPORT SERVICES CONSOLIDATED SAFETY SERVICES INC:1108844 [26-001051] POP APRIL 1, 2026 TO JULY 31, 2026
Purchase Order - 541620 Environmental Consulting Services
Contractor
CSS-Dynamac (CONSOLIDATED SAFETY SERVICES INCORPORATED)
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
$728.4k
75N98026C00024 - GETINGE SERVICE CONTRACT, 24/7 365 DAYS PER YEAR FULL SUPPORT FOR FOUR AUTO-CLAVES LOCATED IN THE SCSU AND ROOM 2-C55, BLDG 10, COR /PROJECT OFFICER - MICHAEL MCCLAIN
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GETINGE USA SALES, 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
$320.4k
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

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