NIH Office of Management Awarded Contracts - total small business | Federal Compass

NIH Office of Management Awarded Contracts - total small business

With the most comprehensive market intelligence platform,
we have NIH Office of Management total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
75N98025P01739 - PHYSICAL ACCESS CONTROL SYSTEM - ACCESS EXPERT (PACS-AE) HARDWARE
Purchase Order - 561621 Security Systems Services
Contractor
SYSTEMS NORTHWEST, 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
09/29/2025
Obligated Amount
$2.2M
75N98025P01296 - LAB/OFFICE SUPPLIES
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
LEONARD PAPER COMPANY
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
04/23/2025
Obligated Amount
$40.1k
75N98025D00018 - PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III (PICS III)
IDC - 513199 All Other Publishers
Contractor
IQ Solutions (IQ 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
12/13/2024
Obligated Amount
$1.7M
75N98024P02327 - LAB COATS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Life Science Products Inc (LIFE SCIENCE PRODUCTS 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
07/17/2024
Obligated Amount
$43.2k
75N98024P01662 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
RC CONSOLIDATED SERVICES INCORPORATED (RC CONSOLIDATED 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
05/02/2024
Obligated Amount
$35.5k
75N98024P01656 - LAB EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
KUB 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
05/02/2024
Obligated Amount
$158.5k
75N98024D00007 - THE PURPOSE OF THIS SERVICE CONTRACT IS TO PROVIDE ON-SITE REPAIR AS WELL AS PREVENTIVE MAINTENANCE, TELEPHONE TECHNICAL SUPPORT, HARDWARE/SOFTWARE REVISIONS/UPGRADES, AND REMOTE DIAGNOSTICS AS APPROPRIATE, TRAINED STAFF, SPECIAL TOOLS, DIAGNOSTIC EQ
IDC - 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
04/30/2024
Obligated Amount
$2.3M
75N98024P00947 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
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
02/13/2024
Obligated Amount
$26k
75N98024P00805 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
01/29/2024
Obligated Amount
$28.4k
75N98024P00339 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
11/21/2023
Obligated Amount
$28.4k
75N98024P00303 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE 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
11/14/2023
Obligated Amount
$37.9k
75N98024P00245 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
WEBER SCIENTIFIC, 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
11/07/2023
Obligated Amount
$34.9k
75N98023P02974 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
08/30/2023
Obligated Amount
$28.4k
75N98023P02701 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
08/09/2023
Obligated Amount
$28.4k
75N98023P01222 - PAPER TOWELS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
03/15/2023
Obligated Amount
$47.6k
75N98023P00746 - LAB SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE 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
01/23/2023
Obligated Amount
$25.5k
75N98023P00300 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
LEONARD PAPER COMPANY
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
11/16/2022
Obligated Amount
$56.9k
75N98022P02715 - WO#SHOP002 ID#19112//SCHLAGECYLINDER SCHLAGE XP IC CORE LKB D234 KEYWAY SCHLAGE PRIMUSCORE D234 KWY PRIMUS #08593 9N ETA DELIVERY 10-12 WEEKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
LOCKMASTERS, 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
08/22/2022
Obligated Amount
$63.4k
75N98022P02447 - WO/2022282092/19462/20 X 20 X 2 MERV 10 PLEATED FILTERS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CAPITAL AIR FILTER CORP (CAPITAL AIR FILTER 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
08/01/2022
Obligated Amount
$48.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within NIH Office of Management

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales