NIH Clinical Center Awarded Task Orders and BPA Calls | Federal Compass

NIH Clinical Center Awarded Task Orders and BPA Calls

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75N90026F00006 / 75N90021D00030 - CPM MAINTENANCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/17/2025
Obligated Amount
$41.7k
75N90026F00005 / 75N90021D00030 - FMH MPE RENEWALS
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/17/2025
Obligated Amount
$201.2k
75N90026F00004 / 75N90021D00030 - SCM ANNUAL MAINTENANCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/17/2025
Obligated Amount
$271.7k
75N90026F00008 / 75N90021D00030 - IMO
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/17/2025
Obligated Amount
$23.6k
75N90026F00006 / 36F79725D0093 - PYLARIFY (PIFLUFOLASTAT F-18) FROM PROGENICS PHARMACEUTICALS INC.:1106332 [26-000012]
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROGENICS PHARMACEUTICALS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/16/2025
Obligated Amount
$163.2k
75N90026F00003 / 75N90025D00011 - ONBASE SOFTWARE MAINTENANCE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KOMAN ENVIRONMENTAL ASSESSMENT SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/16/2025
Obligated Amount
$118.8k
75N90026F00001 / 75N90021D00004 - ACGME ACCREDITATION SERVICES
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/16/2025
Obligated Amount
$141.1k
75N90026F00002 / 75N90025D00011 - ABSORB LMS SUBSCRIPTIONS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KOMAN ENVIRONMENTAL ASSESSMENT SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/16/2025
Obligated Amount
$67.8k
75N90026F00001 / 75N90025D00011 - EATON UPS MAINTENANCE AND SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KOMAN ENVIRONMENTAL ASSESSMENT SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/16/2025
Obligated Amount
$65.7k
75N90026F00002 / 75N98024A00180 - LIQUID NITROGEN ROBERTS OXYGEN CO INC:1107708 [26-000034]
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/16/2025
Obligated Amount
$25k
75N90026F00001 / 75N90024D00012 - RMD SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
PENOBSCOT HEALTH SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/15/2025
Obligated Amount
$210k
75N90026F00001 / 75N90024D00006 - HOPKINS JOHNS UNIV:1107666 [26-000041]
Delivery Order - 611710 Educational Support Services
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/15/2025
Obligated Amount
$127.1k
75N90026F00005 / 47QTCA25D008P - PERFORMAX 3, INC:1190619 [26-000983]
Delivery Order - 513210 Software Publishers
Contractor
PERFORMAX 3 INCORPORATED (PERFORMAX 3, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$16k
75N90026F00007 / 47QSWA22D007G - CONTINUATION OF SCIENTIFIC PROGRAM MANAGER CONTRACT. KELLY SERVICES INC:1107347 [26-000142]
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$25k
75N90026F00002 / 75N90021D00030 - POIS ANNUAL MAINTENANCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/11/2025
Obligated Amount
$272.7k
75N90026F00003 / 75N90021D00030 - 2BPRECISE SUBSCRIPTIONS
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/11/2025
Obligated Amount
$120.1k
75N90026F00001 / 75N90021D00030 - ALTERA REMOTE SERVER MONITORING
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/11/2025
Obligated Amount
$193.5k
75N90026F00001 / 75N90022D00012 - MSA BRIDGE CONTRACT
Delivery Order - 561110 Office Administrative Services
Contractor
America's Staffing Partner (AMERICA'S STAFFING PARTNER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/10/2025
Obligated Amount
$750k
75N90026F00001 / 75N90023D00003 - RADIOPHARMACEUTICAL PATIENT-READY UNIT DOSES FROM CARDINAL HEALTH 414, LLC:1109813 [26-000010]
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH 414, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/10/2025
Obligated Amount
$362.5k
75N90026F00003 / 75N90022D00017 - RENEWAL EXTENDED WARRANTY FOR LDRR BRUKER LABSCAPE NMR
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/05/2025
Obligated Amount
$66.4k

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