NIH Office of Management Awarded Contracts | Federal Compass

NIH Office of Management Awarded Contracts

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75N98026P00151 - PREVENTATIVE MAINTENANCE, SERVICE, SUPPORT, AND COVERAGE FOR ONE (1) GOVERNMENT-OWNED AUTOGEN GENEPREP WITH STACKER - AUTOMATED DNA ISOLATION MACHINE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AUTOGEN INC (AUTOGEN 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
03/19/2026
Obligated Amount
$19.9k
75N98026P00137 - 26-001885 FISHER SCIENTIFIC COMPANY LLC VARIOUS REAGENTS, CULTURE MEDIA AND SUPPLIES POP 03/18/2026 TO 09/30/2026
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY 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
03/18/2026
Obligated Amount
$49k
75N98026P00133 - SCC SOFT MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
SOFT COMPUTER CONSULTANTS INC. (SOFT COMPUTER CONSULTANTS 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
03/18/2026
Obligated Amount
$328.8k
75N98026P00128 - 26-003710 BLOOD BANK CONTROL SYSTEM SERVER SYSTEM IBM HARDWARE AND SOFTWARE SUPPORT SERVICES POP 03/17/2026 TO 03/16/2027
Purchase Order - 513210 Software Publishers
Contractor
MANAGE INCORPORATED
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
03/16/2026
Obligated Amount
$49.5k
75N98026P00104 - REDGATE 111 LIMITED PARTNERSHIP:1107865 [26-000179]
Purchase Order - 513210 Software Publishers
Contractor
RED GATE SOFTWARE LTD (RED GATE SOFTWARE LIMITED)
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
03/16/2026
Obligated Amount
$20.3k
75N98026P00125 - 26-003944 PREVENTATIVE MAINTENANCE AGREEMENT FOR CRYOGENIC FREEZERS, CONTROLLED RATE FREEZERS AND DRY SHIPPERS POP: 03/13/2026 TO 03/12/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Cryo Associates, Inc (CRYO ASSOCIATES 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
03/13/2026
Obligated Amount
$18k
75N98026P00109 - 26-002738 AMBULANCE TRANSPORT FROM NIH TO BALTIMORE MD
Purchase Order - 621910 Ambulance Services
Contractor
University of Maryland (UNIVERSITY OF MARYLAND MEDICAL SYSTEM 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
03/13/2026
Obligated Amount
$200k
75N98026P00102 - CONSTRUCTION SERVICES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
METAL MEN 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
03/13/2026
Obligated Amount
$49.3k
75N98026P00120 - BK MEDICAL HOLDING COMPANY, INC.:1354552 [26-003897]
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
BK MEDICAL HOLDING COMPANY, 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
03/13/2026
Obligated Amount
$33k
75N98026P00116 - SHORT TERM CONTRACT FOR ADMINISTRATIVE SUPPORT PERSONNEL TO SUPPORT PATIENT-RELATED RESEARCH
Purchase Order - 561110 Office Administrative Services
Contractor
BG CONSULTING SERVICES 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
03/12/2026
Obligated Amount
$641k
75N98026C00018 - 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE 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
03/10/2026
Obligated Amount
$782.7k
75N98026P00103 - MEDICAL PATHOLOGICAL WASTE (MPW) BOXES TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND LONGEVITY MISSION CRITICAL RESEARCH.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. (ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC 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
03/10/2026
Obligated Amount
$151.9k
75N98026A00006 - CONSOLIDATED EVS, HOUSE KEEPING, AND CLEANING SUPPLIES CONTRACT WITH 8(A) ANC: TEYA SUPPORT SERVICES, LLC [26-000020]
BPA - 561720 Janitorial Services
Contractor
TEYA SUPPORT SERVICES 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
03/06/2026
Obligated Amount
$0.00
75N98026P00090 - 26-000709 AABB MEMBERSHIP AND ACCEDITATION ANNUAL FEE POP 03/05/2026 TO 12/31/2026
Purchase Order - 621991 Blood and Organ Banks
Contractor
AMERICAN ASSOCIATION OF BLOOD BANKS, 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
03/06/2026
Obligated Amount
$20.4k
75N98026P00072 - VWR INTERNATIONAL:1110027 [26-002675]
Purchase Order - 325414 Biological Product
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL 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
03/05/2026
Obligated Amount
$51.2k
75N98026C00013 - 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT
Definitive Contract - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE 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
03/05/2026
Obligated Amount
$782.7k
75N98026P00047 - BIO-RAD LABORATORIES:1110109 [26-002244]
Purchase Order - 325414 Biological Product
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, 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
03/04/2026
Obligated Amount
$34.6k
75N98026P00041 - PROAIM AMERICAS, LLC:1260099 [26-002692]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PROAIM Medical (PROAIM AMERICAS, 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
03/04/2026
Obligated Amount
$16.3k
75N98026P00083 - (R) PRESS GANEY ASSOCIATES INC:1203366 [26-003565]
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PRESS GANEY ASSOCIATES INC (PRESS GANEY ASSOCIATES 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
03/04/2026
Obligated Amount
$42.1k
75N98026P00060 - M32227333/BLDG 10- 55AV37 SINK AERATOR ADAPTER,1" MANUFACTURER: NEPHROSPART NUMBER: 70-0273
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
PENN-AIR & HYDRAULICS CORP. (PENN-AIR & HYDRAULICS CORP)
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
02/27/2026
Obligated Amount
$46.5k

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