National Institutes of Health Awarded Task Orders and BPA Calls | Federal Compass

National Institutes of Health Awarded Task Orders and BPA Calls

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75N94025F00005 / 75N98020D00049 - NIDDK: SERVICE: PROVIDE US WITH SAID SERVICES AS PER THE TORFQ# 20KS-BIO.0268-25: SEVERABLE
Delivery Order - NIH Patent Legal Services Software (2020) - 541110 Offices of Lawyers
Contractor
KLARQUIST SPARKMAN, LLP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/02/2025
Obligated Amount
$13.3k
75N99025F00009 / 75N99024D00016 - C115560 - SPARE PARTS REPLACEMENT AND CONDUIT WIRING REQUIRED BY CUP
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
Effective date
04/02/2025
Obligated Amount
$87.9k
75N99025F00001 / 75N99024A00005 / GS00F220CA - THIS IS A REQUEST TO EXERCISE OPTION YEAR ONE OF THE MEDICAL WASTE HANDLING CONTRACT WITH SO BRAN, AWARD NUMBER 75N99024A00005.
BPA Call - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
SoBran, Inc (SOBRAN, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/02/2025
Obligated Amount
$25k
75N94025F00003 / HHSN316201500024W - NICHD: SERVICES: THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR ENCRYPTED DATA STORAGE DRIVES FOR POWEREDGE R750 - SEVERABLE QUOTE# Q-00667555 / CS-120204-SB
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»National Institute of Child Health and Human Development
Effective date
04/02/2025
Obligated Amount
$34.1k
75N97025F00034 / 47QTCA20D0077 - PROFESSIONAL SUPPORT AND PROVISION OF THE NIH CONSOLIDATED COLOCATION SITE (NCCS)
Delivery Order - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
04/02/2025
Obligated Amount
$900k
75N99025F00001 / 75N99024D00003 - C103696 - CONSTRUCTION QUALITY MANAGEMENT SERVICES IN SUPPORT OF THE CONSTRUCTION OF BLDG. J (31A)
Delivery Order - 541330 Engineering Services
Contractor
Vali Cooper International LLC (VALI COOPER INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/02/2025
Obligated Amount
$715.6k
75N98025F00001 / 75N98025D00045 - SCIENCEDIRECT, SCOPUS AND EMBASE FUNDING APRIL 1, 2025 THROUGH JUNE 30, 2025
Delivery Order - 513120 Periodical Publishers
Contractor
ELSEVIER 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
04/01/2025
Obligated Amount
$911.9k
75N92025F00074 / GS07F161BA - 25-007635
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/01/2025
Obligated Amount
$14.2k
75N98025F00004 / 75N98024D00003 - TO PROVIDE NIH MAIN CAMPUS AND LEASED FACILITIES WITH COLLECTION, MANIFESTING AND LEGAL DOT TRANSPORTATION OF SOLID WASTE AND RECYCLING ON MONTHLY BASIS FOR THE BASE YEAR (APRIL-SEPTEMBER, 2025) OF CONTRACT#75N98024D00003.
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
04/01/2025
Obligated Amount
$3.3M
75N92025F00002 / 75N92022D00007 - 25-007687
Delivery Order - 561990 All Other Support Services
Contractor
DAVID C. SMITH & SON, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/01/2025
Obligated Amount
$250k
75N97025F00020 / HHSN316201500040W - SAP NS2 SECURE SYBASE ENTERPRISE
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»National Library of Medicine
Effective date
04/01/2025
Obligated Amount
$323.8k
75N92025F00075 / NNG15SC82B - 25-007700
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/01/2025
Obligated Amount
$192.5k
75N98025F00002 / 75N98022D00013 - THIS TASK ORDER IS ISSUED FOR CONTINUED ACCESS TO WEB OF SCIENCE, JOURNAL CITATIONS REPORTS & INCITES AND ENDNOTE FROM APRIL 1, 2025 THROUGH JUNE 30, 2025.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) 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
04/01/2025
Obligated Amount
$327.4k
75N90025F00024 / V797D60637 - INSTRUMENT LEASE AND REAGENTS SUPPLIES
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Ortho-Clinical Diagnostics (ORTHO-CLINICAL DIAGNOSTICS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/01/2025
Obligated Amount
$301.1k
75N93025F00045 / 75N93019D00024 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/01/2025
Obligated Amount
$341.3k
75N97025F00008 / HHSN316201500027W - COMMVAULT- ANNUAL SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
04/01/2025
Obligated Amount
$366k
75N92025F00079 / GS00F045DA - 25-007750
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/01/2025
Obligated Amount
$141.7k
75N92025F00001 / 75N98021A00081 / GS00F218CA - THIS IS A DIR ORDER FOR EQUIPMENT AND SUPPLIES
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
Betah Associates (BETAH ASSOCIATES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/01/2025
Obligated Amount
$50k
75N98025F00007 / HHSN316201500040W - NEW TECH SOLUTIONS INC:1110203 [25-000892]
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
04/01/2025
Obligated Amount
$49.7k
75N90025F00001 / HHSN316201500026W - IVANTI DESKTOPNOW FROM BLUETECH INC.:1132256 [25-003114]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/01/2025
Obligated Amount
$37.5k

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Awarded Task Orders within National Institutes of Health

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Awarded Task Orders by Industry

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