National Cancer Institute Awarded Task Orders and BPA Calls | Federal Compass

National Cancer Institute Awarded Task Orders and BPA Calls

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140D0426F0327 / HHSN316201500032W - BEYONDTRUST PRIVILEGE MANAGEMENT SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/01/2026
Obligated Amount
$44.4k
140D0426F0342 / HHSN316201500040W - BRIGHTSIGN PLAYER AND SAN DISK MEMORY CARDS FOR NATIONAL CANCER INSTITUTE, CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY (CBIIT)
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/30/2026
Obligated Amount
$42.8k
75N98026F00002 / 75N91022A00005 / 47QTCA20D00AE - ANIMAL PROGRAM ADVISOR
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
WEEMS DESIGN STUDIO, 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
$77.2k
140D0426F0341 / HHSN316201500040W - BIORENDER SUBSCRIPTION LICENSES AND SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/27/2026
Obligated Amount
$90.9k
75N98026F00001 / 75N98024D00007 - NCI: SERVICE: PREVENTIVE MAINTENANCE FOR CYTOFLEX INSTRUMENT
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER 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
03/26/2026
Obligated Amount
$23.5k
75N98026F00067 / GS07F0564X - LABORATORY EQUIPMENT MAINTENANCE AGILENT TECHNOLOGIES INC:1109692 [26-000158]
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT 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
03/25/2026
Obligated Amount
$41k
75N91026F00011 / 75N91022A00005 / 47QTCA20D00AE - SUPPORT SERVICES SCIENTIST 17, FOR NATIONAL CANCER INSTITUTE (NCI), CENTER FOR CANCER RESEARCH (CCR)
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
WEEMS DESIGN STUDIO, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/20/2026
Obligated Amount
$204.3k
140D0426F0265 / HHSN316201500025W - TRINZIC INFOBLOX EXPLORER CONCURRENT NETWORK LICENSES (CL) SOFTWARE LICENSES AND SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/19/2026
Obligated Amount
$312.7k
140D0426F0302 / NNG15SD32B - RENEWAL CENTRIFY SOFTWARE CUSTOMER PREMIUM SUPPORT AND MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/19/2026
Obligated Amount
$145.8k
140D0426F0294 / NNG15SC23B - CUSTOMER SUPPORT AND MAINTENANCE FOR JAMF PRO SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/17/2026
Obligated Amount
$70.1k
140D0426F0281 / HHSN316201500040W - VBRICK 8000 CLOUD REV AND VBRICK REVIQ, SUBSCRIPTIONS, SUPPORT AND MAINTENANCE.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/16/2026
Obligated Amount
$231.8k
140D0426F0233 / HHSN316201200012W - METADATA DEVELOPMENT, CURATION, HARMONIZATION, AND PROGRAM SUPPORT SERVICES (MDCHPSS)
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/11/2026
Obligated Amount
$648.7k
75N91026F00011 / GS07F0564X - MAINTENANCE FOR A 6545/6546 LC/QTOF SYSTEM FOR CANCER METABOLISM PROGRAM OF THE NEURO-ONCOLOGY BRANCH
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/11/2026
Obligated Amount
$55.7k
75N98026F00001 / HHSN316201500011W - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO MAINTAIN AND PROVIDE MAINTENANCE FOR THE FOLLOWING EQUIPMENT: TWO (2) NVIDIA A100 DGX SERVERS, SERIAL NUMBERS: 1574020000530 AND 1574020000534.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT 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
03/03/2026
Obligated Amount
$28.8k
75N91026F00003 / 75N92020D00022 - ILLUMINA REAGENTS AND CONSUMABLES FOR NCI
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/27/2026
Obligated Amount
$248.3k
75N91026F00001 / 75N92020D00022 - ILLUMINA REAGENTS AND CONSUMABLES
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/26/2026
Obligated Amount
$250.3k
140D0426F0236 / HHSN316201500036W - THIS REQUIREMENT INCLUDES BRAND NAME F5 PREMIUM CUSTOMER SUPPORT AND UPDATES FOR GOVERNMENT-OWNED F5 PRODUCTS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/25/2026
Obligated Amount
$175.3k
75N91026F00002 / 75N92020D00022 - ILLUMINA REAGENTS AND CONSUMABLES
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/24/2026
Obligated Amount
$213.4k
140D0426F0193 / HHSN316201500059W - NEXUS COPY NUMBER DISCOVERY EDITION FLOATING LICENSE (SERIAL NUMBER: BDINX0728)
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/24/2026
Obligated Amount
$20k
75N98026F00032 / GS07F147DA - ONE (1) PART-TIME RESEARCH PATHOLOGIST FOR THE MOLECULAR IMAGING BRANCH
Delivery Order - 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
02/20/2026
Obligated Amount
$175.1k

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Awarded Task Orders within National Cancer Institute

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Awarded Task Orders by Industry

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