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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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 / 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
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 / 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
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
75N98026F00001 / HHSN316201500044W - ARTIFACTORY - ANNUAL RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
12/04/2025
Obligated Amount
$72.5k
75N98026F00001 / 75N98022D00017 - UEI: JBMAYGYA47K3 SAM EXPIRATION 7/21/2026 DELIVERY 12/09/2025 SPECIAL HANDLING: DRY ICE - SPECIAL HANDLING REQUIRED CO2, TECH, DRY ICE PELLETS 1/4", 50 LBS PELLETS DELIVERY TO: NIH SC PRODUCT/SERVICE CODE: 6830 PRODUCT/SERVICE DESCR
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
12/04/2025
Obligated Amount
$108.7k
75N98026F00006 / GS02F0191V - PAPER, COPY, 30% RECYCLED WHITE, 8 1/2 X 11
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
AXISCORE, 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
12/03/2025
Obligated Amount
$75.6k
75N98026F00003 / 75N98026D00001 - REMEDIATION OVERSIGHT
Delivery Order - 562910 Remediation Services
Contractor
GLOBAL 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
12/03/2025
Obligated Amount
$378.8k
75N98026F00002 / 75N98026D00001 - ASBESTOS AND LEAD MANAGEMENT
Delivery Order - 562910 Remediation Services
Contractor
GLOBAL 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
12/03/2025
Obligated Amount
$256.9k
75N98026F00001 / HHSN316201500062W - GITLAB - ANNUAL RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
iGov (MA FEDERAL, 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
12/02/2025
Obligated Amount
$325.7k
75N98026F00001 / 75N98026D00001 - INDUSTRIAL HYGIENE, ENVIRONMENTAL HEALTH, AND SAFETY SUPPORT SERVICES
Delivery Order - 562910 Remediation Services
Contractor
GLOBAL 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
12/01/2025
Obligated Amount
$226.2k
75N98026F00004 / GS00F010CA - ICF CONSULTING SERVICES LLC:1173524 [26-000059]
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
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
12/01/2025
Obligated Amount
$750k
75N98026F00005 / GS35F168GA - IVISION INC:1289310 [26-000058]
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
IVISION 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
12/01/2025
Obligated Amount
$749.9k

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Awarded Task Orders by Industry

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