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

NIH Office of the Director Awarded Task Orders and BPA Calls

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75N98026F00006 / HHSN316201500040W - JFROGPROXEDITION ARTIFACTORY RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH 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
12/19/2025
Obligated Amount
$27.2k
75N98026F00002 / 75N98024D00008 - AIRPORT METRO CONNECTION, INC:1471194 [26-000127]
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, 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
12/19/2025
Obligated Amount
$1.5M
75N98026F00003 / 75N98024D00008 - AIRPORT METRO CONNECTION, INC:1471194 [26-000184]
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, 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
12/19/2025
Obligated Amount
$150k
75N98026F00002 / 75N98021A00075 / 47QRAA18D009T - MID-LEVEL LEADERSHIP TRAINING COHORT 94 POP 1/13/2026-8/4/2026 TOTAL OBLIGATED AMOUNT $119,147.40
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CI Int (COMMUNICATION INSTITUTE INTERNATIONAL, 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
12/18/2025
Obligated Amount
$119.1k
75N98026F00004 / 75N98021A00075 / 47QRAA18D009T - MID-LEVEL LEADERSHIP TRAINING COHORT 96 POP 1/16/2026-8/11/2026 TOTAL OBLIGATED AMOUNT $119,147.40
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CI Int (COMMUNICATION INSTITUTE INTERNATIONAL, 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
12/18/2025
Obligated Amount
$119.1k
75N98026F00003 / 75N98021A00075 / 47QRAA18D009T - MID-LEVEL LEADERSHIP TRAINING COHORT 95 POP 1/15/2026-8/6/2026 TOTAL OBLIGATED AMOUNT $119,147.40
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CI Int (COMMUNICATION INSTITUTE INTERNATIONAL, 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
12/18/2025
Obligated Amount
$119.1k
75N98026F00001 / 75N98021A00075 / 47QRAA18D009T - MID-LEVEL LEADERSHIP CLASS COHORT 93 POP 1/8/2026-7/23/2026 TOTAL OBLIGATION $119,147.40
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CI Int (COMMUNICATION INSTITUTE INTERNATIONAL, 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
12/18/2025
Obligated Amount
$119.1k
75N98026F00004 / HHSN316201500040W - ALTAIR GRID ENGINE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH 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
12/16/2025
Obligated Amount
$20.4k
75N98026F00001 / 75N98021D00003 - CONTRACT FOR SEROLOGY AND PCR ASSAY TESTING SERVICES
Delivery Order - 541940 Veterinary Services
Contractor
IDEXX DISTRIBUTION, 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
12/15/2025
Obligated Amount
$230k
75N98026F00001 / 75N98024D00008 - SHUTTLE SERVICES FOR PATIENTS AND EMPLOYEES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, 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
12/12/2025
Obligated Amount
$682k
75N98026F00001 / HHSN316201500059W - ARANGODB 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
12/11/2025
Obligated Amount
$444.4k
75N98026F00003 / HHSN316201500040W - NEW TECH SOLUTIONS INC:1110203 [26-000254]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH 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
12/11/2025
Obligated Amount
$106.8k
75N98026F00001 / 75N98019D00043 - THE NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM (NIAAA) DIVISION OF CLINICAL AND BIOLOGICAL RESEARCH (DICBR) ANIMAL CARE AND USE PROGRAM SUPPORT
Delivery Order - Technical & Logistical Support for NIH Laboratory Animal Research (LARC IV) - 541940 Veterinary Services
Contractor
FEFA, 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
12/11/2025
Obligated Amount
$781.1k
75N98026F00002 / 75N98021D00012 - PARKING SERVICES
Delivery Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC SERVICES GROUP, 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
12/11/2025
Obligated Amount
$353k
75N98026F00001 / HHSN316201500036W - F5 - ANNUAL SUPPORT 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
12/11/2025
Obligated Amount
$72.1k
75N98026F00002 / 75N98022D00017 - UEI: JBMAYGYA47K3 SAM EXPIRATION 7/21/2026 DELIVERY 12/15/2025 PERIOD OF PERFORMANCE: 08/01/2025 TO 07/31/2026 NIHSC CONTACT: HECTOR KENNEDY @301-402-4144 CONTACT: MARISA SHEELOR @301-594-4754 ADMIN OFFICE: NATIONAL INSTITUTES OF HEALTH
Delivery Order - 312113 Ice Manufacturing
Contractor
CAPITOL CARBONIC CORPORATION
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
12/10/2025
Obligated Amount
$108.7k
75N98026F00002 / HHSN316201500040W - NEW TECH SOLUTIONS INC:1110203 [26-000162] OPSGENIE SUPPORT RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH 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
12/10/2025
Obligated Amount
$34.9k
75N98026F00003 / 75N98022D00017 - UEI: JBMAYGYA47K3 SAM EXPIRATION 7/21/2026 DELIVERY 01/05/2026 PERIOD OF PERFORMANCE: 08/01/2025 TO 07/31/2026 NIHSC CONTACT: HECTOR KENNEDY @301-402-4144 CONTACT: MARISA SHEELOR @301-594-4754 ADMIN OFFICE: NATIONAL INSTITUTES OF HEALTH
Delivery Order - 312113 Ice Manufacturing
Contractor
CAPITOL CARBONIC CORPORATION
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
12/10/2025
Obligated Amount
$108.7k
75N98026F00001 / 75N98021D00012 - PARKING SERVICES
Delivery Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC SERVICES GROUP, 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
12/09/2025
Obligated Amount
$775k
75N98026F00001 / 75N98021D00004 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY:1107712 [26-000125]
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
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
12/08/2025
Obligated Amount
$800k

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Awarded Task Orders by Industry

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