NIH Clinical Center Awarded Contracts | Federal Compass

NIH Clinical Center Awarded Contracts

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1 - 20 of 10,812
75N90024P00395 - LEASE AND MAINTENANCE FOR MOBILE COLD TEMPERATURE UNIT FROM POLAR LEASING COMPANY INC.:1329621 [24-007170]
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
POLAR LEASING COMPANY, INC. (POLAR LEASING CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/16/2024
Obligated Amount
$45.5k
75N90024P00399 - 10X GENOMICS, INC.:1279204 [24-008112]REAGENTS FOR VISIUM HD EXPERIMENTS IN DR. CALVO'S LAB.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/16/2024
Obligated Amount
$22k
75N90024P00383 - GUARANTEED 2 BUSINESS DAY ON-SITE RESPONSE (ZONE 1 & 2 ONLY) 1 PLANNED MAINTENANCE (PM) VISIT PER YEAR REPAIRS - FACTORY CERTIFIED REPLACEMENT PARTS, ENGINEER LABOR AND TRAVEL INCLUDED COMPUTER AND SOFTWARE COVERAGE SMART SERVICES - REAL
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$22.4k
75N90024K00109 - 24-007399 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$10.2k
75N90024K00110 - 24-003059 FUNERAL SERVICES TRANSPORT, POSTAUTOPSY OF REMAINS.
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
DIRECT CREMATION SERVICES OF VIRGINIA, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$10.2k
75N90024P00372 - REAGENTS WILL BE USED FOR SINGLE-CELL ABSEQ ANALYSIS ON BD RHAPSODY INSTRUMENT IN PACT SECTION OF CCE
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$38.9k
75N90024P00398 - PRODUCTS/SUPPLIES FOR EMERGENCY SURGICEL FIBRILLAR ABSORBABLE HEMOSTAT CATALOG #1963 4IN X 4IN, #VST10 VISTASEALI FIBRIN SEALANT, #1972 SURIFOAM AGS SIZE 12-7 NEED AT THE NIH CLINICAL CENTER
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$14.6k
75N90024K00108 - 24-007099 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$14.8k
75N90024P00394 - DSI PONEMAH SOFTWARE, TESTING AND INSTALLATION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DATA SCIENCES INTERNATIONAL, INC. (DATA SCIENCES INTERNATIONAL INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$132.8k
75N90024P00265 - VWR INTERNATIONAL:1110027 [24-000584]
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/14/2024
Obligated Amount
$128.5k
75N90024P00346 - PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [24-006706]
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/14/2024
Obligated Amount
$30.4k
75N90024P00294 - CHESAPEAKE SYSTEMS, INC.:1200888 [24-000099]
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
CHESAPEAKE SYSTEMS INC. (CHESAPEAKE SYSTEMS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/14/2024
Obligated Amount
$163.3k
75N90024P00391 - ABBOTT QUARTERLY PM SERVICES ABBOTT C804779AND C804787
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Abbott Laboratories (ABBOTT LABORATORIES)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/14/2024
Obligated Amount
$14.4k
75N90024K00094 - 24-007171 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$10.8k
75N90024K00101 - 24-006241 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$78.5k
75N90024K00098 - 24-005670 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHILDREN'S INN AT NIH, INC (THE CHILDREN'S INN AT NIH INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$64.6k
75N90024K00095 - 24-006709 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$14.5k
75N90024K00092 - 24-007613 TAXI SERVICES IN SUPPORT OF PATIENT RELTATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$10.6k
75N90024K00102 - 24-006408 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$28.2k
75N90024K00100 - 24-005961 HOTEL SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$12.6k

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