NIH Clinical Center Awarded Contracts | Federal Compass

NIH Clinical Center Awarded Contracts

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75N90026C00006 - PATIENT PERCEPTION SURVEYS
Definitive Contract - 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 Clinical Center
Effective date
12/15/2025
Obligated Amount
$63.2k
75N90026P00002 - 2 MONTH BRIDGE - LAUNDRY SERVICES FROM RAILROAD CLEANERS:1316622
Purchase Order - 561720 Janitorial Services
Contractor
RAILROAD CLEANERS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/13/2025
Obligated Amount
$180k
75N90026P00014 - 26-000657 INVOICE M251110114
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$54k
75N90026P00019 - OPENLAB SOFTWARE MAINTENANCE AGILENT TECHNOLOGIES INC:1109692 [26-000211]
Purchase Order - 513210 Software Publishers
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$26.1k
75N90026C00005 - 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT FROM J & J MAINTENANCE, INC.:1296194
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 Clinical Center
Effective date
12/12/2025
Obligated Amount
$782.7k
75N90026P00018 - (R) FENWAL, INC.:1153597 [26-000093]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
FENWAL, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$18.9k
75N90026K00010 - POTS 26-000850 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 33730
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
12/12/2025
Obligated Amount
$21.2k
75N90026C00004 - MEDICAL SURGICAL SUPPLIES FOR NIH CC
Definitive Contract - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT (DLA TROOP SUPPORT)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/11/2025
Obligated Amount
$1,000k
75N90026P00016 - INFOR.-LAWSON SOFTWARE AS A SERVICE CLOUD BASED INVENTORY MANAGEMENT SOLUTION FROM INFOR (US) INC:1222017 [26-000003]
Purchase Order - 513210 Software Publishers
Contractor
INFOR GLOBAL SOLUTIONS, INC. (INFOR (US), LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/08/2025
Obligated Amount
$279.5k
75N90026P00010 - HOPKINS JOHNS HOSP:1107661 [26-000696] PATIENT HOSPITALIZATION
Purchase Order - 622310 Specialty (except Psychiatric and Substance Abuse) Hospitals
Contractor
Johns Hopkins Health System (THE JOHNS HOPKINS HOSPITAL)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/08/2025
Obligated Amount
$69.1k
75N90026P00005 - INFOR (US), INC:1222017 [26-000589] COBOL SOFTWARE SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INFOR GLOBAL SOLUTIONS, INC. (INFOR (US), LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/02/2025
Obligated Amount
$25.4k
75N90026P00012 - SCIEX FLEXPLAN AB SCIEX LLC:1174443 [26-000350]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/01/2025
Obligated Amount
$29.6k
75N90026C00002 - 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 Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
75N90026C00003 - 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 Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
75N90026C00001 - 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 Clinical Center
Effective date
11/28/2025
Obligated Amount
$838.6k
75N90026K00008 - 26-000504 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 1329
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
11/14/2025
Obligated Amount
$38.3k
75N90026P00004 - VETRUVIUS, LLC:1622636 [26-000198] SUPPORT THE ONGOING CONSTRUCTION PROJECT AS PART OF THE NEW SURGERY, RADIOLOGY AND LABORATORY MEDICINE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VETRUVIUS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/12/2025
Obligated Amount
$25k
75N90026K00007 - 26-000393 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 33729
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
11/07/2025
Obligated Amount
$26.8k
75N90026K00006 - 26-000217 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1327
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
11/07/2025
Obligated Amount
$11.3k
75N90026P00008 - 26-000271 ADVANCED AIR AMBULANCE ORDER DATE 10/7/2025 PROTOCOL NUMBER 90-C-0069 COVERED DATES 10/07/2025-11/07/2025
Purchase Order - 621910 Ambulance Services
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/07/2025
Obligated Amount
$24k

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