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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75N90026F00001 / 75N90024D00012 - RMD SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
PENOBSCOT HEALTH SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/15/2025
Obligated Amount
$210k
75N95A26F00001 / 75N98025A00037 / 47QSMS25D00A9 - THIS FEDERAL SUPPLY SCHEDULE BLANKET PURCHASE AGREEMENT (BPA) IS FOR CHROMIUM NEXT GEM SINGLE CELL MULTIOME ATAC + GENE EXPRESSION REAGENT BUNDLE, 16 RXNS.
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»National Institute of Neurological Disorders and Stroke
Effective date
12/15/2025
Obligated Amount
$41.4k
75N95026F00005 / 75N95021D00011 - SOAR-D00011-01222 NCATS-245808 -- 8040261 (TO # 364)
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/15/2025
Obligated Amount
$88k
75N99026F00001 / 75N99023D00022 - THE PURPOSE OF THIS TASK ORDER IS TO ADD CR1 FUNDING FOR OPTION YEAR 2 (POP IS 1 JAN 2026 TO 31 DEC 2026)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
REON INC. (REON INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/15/2025
Obligated Amount
$74.6k
75N99026F00001 / 75N99023A00016 / 47QSHA18D000S - PROVIDE TWO (2) MONTHS OF OPTION YEAR 3 FUNDING (JANUARY 1, 2026 - FEBRUARY 28, 2026) FOR $458,126.66 PROMPT PAY ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT
BPA Call - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
ADMIRAL ELEVATOR COMPANY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/15/2025
Obligated Amount
$458.1k
75N94026F00001 / 75N94024D00003 - NIDDK: PROCUREMENT OF INTRAVENOUS STABLE ISOTOPE GLUCOSE (6,6 DEUTERATED GLUCOSE) FOR METABOLIC RESEARCH. NONSEVERABLE.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PINE PHARMACEUTICALS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/15/2025
Obligated Amount
$91.9k
75N90026F00001 / 75N90024D00006 - HOPKINS JOHNS UNIV:1107666 [26-000041]
Delivery Order - 611710 Educational Support Services
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/15/2025
Obligated Amount
$127.1k
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
75N93026F00002 / 75N98022A00040 / GS07F147DA - ASTRIX TECHNOLOGY, LLC:1204486 [26-000234]
BPA Call - 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»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2025
Obligated Amount
$144.6k
75N90026F00005 / 47QTCA25D008P - PERFORMAX 3, INC:1190619 [26-000983]
Delivery Order - 513210 Software Publishers
Contractor
PERFORMAX 3 INCORPORATED (PERFORMAX 3, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$16k
75N93026F00003 / 75N93019D00027 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR OD/OSMO
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2025
Obligated Amount
$58k
75N95026F00019 / 75N95021D00012 - SOAR - TO568_75N95026F000019. SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH. NCI-223813-1, SENIOR ADVISOR.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$69.4k
75N93026F00004 / 75N93019D00027 - KELLY PSTSS TO 1497; NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/LCIM.
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2025
Obligated Amount
$119.2k
75N95026F00027 / 75N95021D00012 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH - NIAID-210669-1 OPERATIONS COORDINATOR
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$59.6k
75N95026F00025 / 75N95021D00012 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH. NIAID-210569-1 DATABASE ADMINISTRATOR.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$62.3k
75N95026F00026 / 75N95021D00012 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH - NIAID-210585-1 - OPERATIONS COORDINATOR.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$51.3k
75N95026F00004 / 75N95021D00010 - SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH FOR NIAID 234906-1
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$77.4k
75N94026F00001 / HHSN316201500040W - FIC: SUPPLY: NINTEXAUTOMATION
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 Institute of Child Health and Human Development
Effective date
12/12/2025
Obligated Amount
$23.9k
75N90026F00007 / 47QSWA22D007G - CONTINUATION OF SCIENTIFIC PROGRAM MANAGER CONTRACT. KELLY SERVICES INC:1107347 [26-000142]
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$25k
75N95026F00024 / 75N95021D00012 - SOAR-D00012-06131 NIAID-211818 (REV 2) -- 8047705 (TO 577) FOR CLINICAL RESEARCH COORDINATOR
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/12/2025
Obligated Amount
$109.6k

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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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