NIH Office of Management Awarded Task Orders and BPA Calls | Federal Compass

NIH Office of Management Awarded Task Orders and BPA Calls

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75N98026F00003 / HHSN316201500036W - F-5 RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
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
04/21/2026
Obligated Amount
$281.7k
75N98026F00007 / HHSN316201500010W - BEYOND TRUST MAINTENANCE AND RENEWAL
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT 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
04/21/2026
Obligated Amount
$82.5k
75N98026F00001 / 75N94024D00003 - 1. 26-003399 - IDIQ 75N94024D00003, SEND PO TO AGENTILE@PINEPHARMACEUTICALS.COM, DELIVERY BY 6/1/26; ORAL STABLE ISOTOPE-DEUTERIUM OXIDE, BILLING IN ONE LUMP SUM, NIH POC JEANNETTE.KIM@NIH.GOV
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PINE PHARMACEUTICALS 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
04/21/2026
Obligated Amount
$39.3k
75N98026F00095 / 36F79725D0055 - TECHNEGAS PLUS SYSTEM CYCLOMEDICA USA, LLC:1650641 [26-002639]
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CYCLOMEDICA USA, 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
04/20/2026
Obligated Amount
$25k
75N98026F00079 / GS21F0093V - EQUIPMENT MAINTENANCE PROGRAM (EMP) REMI GROUP LLC, THE:1175958 [26-003485]
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
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
04/20/2026
Obligated Amount
$206.1k
75N98026F00098 / 47QSMA21D08QF - FULL SERVICE AGREEMENT (FSA) TO THE DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE MAINTENANCE OF THE AUDIOVISUAL (AV) SYSTEMS, EQUIPMENT, PARTS, AND COMPONENTS WITHIN THE GOVERNMENT FACILITIES LOCATED AT L'ENFANT PLAZA, WASHINGTON, D.C.
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRIDGES SYSTEM INTEGRATION 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
04/20/2026
Obligated Amount
$94.3k
75N98026F00006 / 75N98025A00037 / 47QSMS25D00A9 - CONICAL TUBES ARE FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE 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
04/20/2026
Obligated Amount
$40.6k
75N98026F00001 / HHSN316201500019W - LEASING OF SCRUB DISPENSERS AND RECEIVERS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES 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
04/20/2026
Obligated Amount
$19.5k
75N98026F00090 / GS07F119CA - AUTOCLAVE TAPE IS REQUIRED FOR ONGOING OPERATIONAL NEED TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH TO 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
04/17/2026
Obligated Amount
$17.2k
75N98026F00003 / HHSN316201500024W - TRIPWIRE LINUX PREMIUM SUPPORT RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY 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
04/17/2026
Obligated Amount
$52.7k
75N98026F00003 / 75N99023D00020 - M33361313 - SEPARATE 3-DAY WALL AND CEILING PATCH AND PAINT SERVICE VISITS TO BE UTILIZED IN SUPPORT OF THE APFS IN OPERATION AT THE NIH BETHESDA CAMPUS.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OLGOONIK GENERAL, 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
04/16/2026
Obligated Amount
$40.5k
75N98026F00003 / 75N99024D00016 - C201883-BUILD AND INSTALL AN ENCLOSURE FOR THE 500 KV, AND BUILD AND INSTALL A PLATFORM FOR THE BRINE TANK-MICHAEL SHAW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TREON SUPPORT SERVICES JV, 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
04/16/2026
Obligated Amount
$89.9k
75N98026F00001 / 75N99024D00009 - PROVIDE EFFLUENT DECONTAMINATION SYSTEM (EDS) SERVICE AND SUPPORT TO INCLUDE REPAIR, TRAINING, AND TECHNICAL SUPPORT FOR ONE YEAR, FORT DETRICK, ANTONIO WILLIAMSON
Delivery Order - 541330 Engineering Services
Contractor
PROGRESSIVE RECOVERY 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
04/16/2026
Obligated Amount
$72.1k
75N98026F00012 / HHSN316201500059W - ORF/DTR - ONE YEAR IBM MAXIMO FEDRAMP SAAS SUBSCRIPTION RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE 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
04/16/2026
Obligated Amount
$201.6k
75N98026F00085 / GS35F0409V - FIGMA FULL ORGANIZATION SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
AMERICAN BUSINESS 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
04/16/2026
Obligated Amount
$19.8k
75N98026F00089 / GS35F470AA - NAGIOS COMPU-GEN TECHNOLOGIES, INC:1361190 [26-003942]
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
COMPU-GEN TECHNOLOGIES, 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
04/16/2026
Obligated Amount
$32.6k
75N98026F00006 / 75N99022A00016 - C201831 - REPLACE CHILLED WATER COILS, BUILDING 14B
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
04/15/2026
Obligated Amount
$88.8k
75N98026F00005 / 75N99022A00016 - C201982 - SEWAGE EJECTOR PUMP REPLACEMENT, BUILDING 35
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
04/15/2026
Obligated Amount
$42.5k
75N98026F00011 / HHSN316201500059W - ITEXT MAINTENANCE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE 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
04/15/2026
Obligated Amount
$64.2k
75N98026F00001 / 75N90025A00001 / 36F79725D0003 - RADIOLOGY, NUCLEAR MEDICINE, AND OTHER PROFESSIONAL HEALTHCARE STAFFING SERVICES FOR THE NIH
BPA Call - 561320 Temporary Help Services
Contractor
AYA HEALTHCARE, 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
04/15/2026
Obligated Amount
$2.3M

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Awarded Task Orders within NIH Office of Management

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Awarded Task Orders by Industry

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