NIH Office of Logistics and Acquisition Operations (OLAO) Awarded Task Orders and BPA Calls | Federal Compass

NIH Office of Logistics and Acquisition Operations (OLAO) Awarded Task Orders and BPA Calls

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75N98026F00082 / GS07F119CA - LABORATORY MARKING PENS ARE FOR OPERATIONAL SUPPORT FOR THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR 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
04/09/2026
Obligated Amount
$74.9k
75N98026F00001 / 75N98026D00019 - 26-003783 MORTUARY SERVICES BASE YEAR PERIOD OF PERFORMANCE 04/09/2026 TO 04/08/2027
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WISEMAN FUNERAL HOME P.A.
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
04/09/2026
Obligated Amount
$219.1k
75N98026F00080 / GS03F0182V - ENTERPRISE NETWORK COPIERS FOR TWO (2) SEPARATE OFFICE LOCATIONS TO ENSURE RELIABLE, SECURE ACCESS TO PRINTING CAPABILITIES IN DESIGNATED COMMON AREAS. THIS IS TO ALLOW THE VISITOR INFORMATION CENTER TO PRODUCE LARGE-SCALE PRINT OUTS OF DOCUMENTS TO
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS 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
04/09/2026
Obligated Amount
$18.5k
75N98026F00006 / 75N98022A00040 / GS07F147DA - SCIENTIFIC SUPPORT SERVICES IN SUPPORT OF THE NIH NATIONAL EYE INSTITUTES
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, 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
04/08/2026
Obligated Amount
$140.9k
75N98026F00001 / 75N98026D00021 - 26-003572 MEDICAL RESEARCH PATIENT PHOTOGRAPHY BASE YEAR 04/09/2026 TO 04/08/2027
Delivery Order - 512110 Motion Picture and Video Production
Contractor
AGARWAL, ELENA
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
04/08/2026
Obligated Amount
$182.4k
75N98026F00078 / 47QSMS26D001S - CLEANING SUPPLIES TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Delivery Order - 332510 Hardware Manufacturing
Contractor
KNIGHT SAFETY & INDUSTRIAL 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
04/06/2026
Obligated Amount
$93.9k
75N98026F00002 / 75N98024A00094 / GS00F009DA - THIS IS A CALL TO ESTABLISH LOGISTICAL AND ADMINISTRATIVE SUPPORT RESOURCES TO ASSIST CARE FOR HEALTH.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT, 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
$7M
75N98026F00010 / 75N98023D00048 - PCA-OD-03333: PROVIDE AN EXPEDITED MEANS TO PERFORM REPAIR TASKS THAT ARE GREATER THAN THE MINOR REPAIR THRESHOLD BUT REMAIN BELOW $20,000 IN TOTAL LABOR AND MATERIALS PER INDIVIDUAL TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS 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
$123.6k
75N98026F00001 / 75N98022D00036 - OALM ACQUISITION TRANSFORMATION AND CHANGE MANAGEMENT SUPPORT NIH ACQUISITION CENTRALIZATION INITIATIVE
Delivery Order - National Institutes of Health Business and Professional Support Services III (NIHBPSS III) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, 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
$196.6k
75N98026F00009 / 75N98023D00048 - PCA-OD-04283 ELEVATOR REPAIR AND REFURBISHMENT SERVICES FOR BUILDING 10 ELEVATOR #63 AND ELEVATOR #62 UNDER WORK ORDER M33272136.
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA FACILITIES OPERATIONS 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
$81.7k
75N98026F00001 / 75N98024A00094 / GS00F009DA - INCLUDES ALL ACTIVITIES UNDER THE SOW, FROM DATA ANALYSIS AND PORTFOLIO REVIEW, TO DATABASE DEVELOPMENT, TO COMMUNICATIONS AND WEBSITE MANAGEMENT.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT, 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
$2M
75N98026F00002 / 75N98020D00083 - COX SUBSCRIPTIONS, INC.:1330204 [26-000845]
Delivery Order - 519190 All Other Information Services
Contractor
COX SUBSCRIPTIONS, 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
$445.4k
75N98026F00001 / 75N99023D00006 - TO PARTIALLY OBLIGATE FUNDING (4/1/26-6/30/26) AND EXERCISE OF OPTION YEAR THREE (3) FOR THE PERIOD OF APRIL 1, 2026, THROUGH MARCH 31 AND PAY CONTRACTOR'S REA.
Delivery Order - 561210 Facilities Support Services
Contractor
LOGZONE, 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
$218.8k
75N98026F00004 / 75N99022A00016 - REPAIR REHEAT SYSTEM, B1N264, BUILDING 10
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHAPPELLE MECHANICAL SERVICES 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
$57.5k
75N98026F00002 / 75N90024D00012 - PENOBSCOT HEALTH SERVICES, LLC:1504024 [26-003650]
Delivery Order - 541519 Other Computer Related Services
Contractor
PENOBSCOT HEALTH SERVICES, 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
$1.4M
75N98026F00002 / 75N99020D00013 - C201802 - EVALUATE, STUDY, AND DESIGN A ROBUST, LONG-LASTING INTERNAL LINER SYSTEM THAT ENSURES TANK INTEGRITY, PREVENTS CORROSION, MAINTAINS WATER QUALITY, AND COMPLIES WITH REGULATORY STANDARDS.
Delivery Order - NIH Architect-Engineering (A/E) MATOC (2020) - 541330 Engineering Services
Contractor
AFFILIATED ENGINEERS METRO DC, 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
$238.7k
75N98026F00001 / 75N98024D00003 - THE PURPOSE OF THIS TASK ORDER IS TO PARTIALLY FUND OPTION YEAR II. PROVIDE NIAID/FT. DETRICK FACILITY WITH COLLECTION, MANIFESTING, AND LEGAL DOT TRANSPORTATION AND DISPOSAL BY INCINERATION OF MEDICAL WASTE ON MONTHLY BASIS FOR THE OPTION YEAR-2
Delivery Order - 562111 Solid Waste Collection
Contractor
Ecology Services Inc (ECOLOGY SERVICES 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
$647k
75N98026F00003 / 75N98022A00040 / GS07F147DA - SCIENTIFIC SUPPORT SERVICES IN SUPPORT OF THE NIH NATIONAL EYE INSTITUTES
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, 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
03/30/2026
Obligated Amount
$227.3k
75N98026F00001 / 75N98026D00016 - AMERICAN SIGN LANGUAGE INTERPRETING AND CART ACCOMMODATIONS WITH CAPTIONING AND OTHER ACCESSIBILITY SERVICES
Delivery Order - 541930 Translation and Interpretation Services
Contractor
ACCESS INTERPRETING INC. (ACCESS INTERPRETING 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
03/30/2026
Obligated Amount
$1.6M
75N98026F00001 / 75N98023D00035 - PATENT MAINTENANCE AND ANNUITY FEES IN THE UNITED STATES AND FOREIGN COUNTRIES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COMPUTER PACKAGES 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
03/27/2026
Obligated Amount
$1.5M

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Awarded Task Orders within NIH Office of Logistics and Acquisition Operations (OLAO)

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Awarded Task Orders by Industry

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