NIH Clinical Center Awarded Contracts | Federal Compass

NIH Clinical Center Awarded Contracts

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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
75N90026K00005 - 26-000214 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1326
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
$37.7k
75N90026P00006 - 26-000503 NEUROPACE ELECTRODES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
NEUROPACE, INC. (NEUROPACE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/06/2025
Obligated Amount
$19k
75N90026K00004 - 26-000214 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1326
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
11/03/2025
Obligated Amount
$0.00
75N90026K00002 - 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
11/03/2025
Obligated Amount
$0.00
75N90026K00003 - 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
11/03/2025
Obligated Amount
$0.00
75N90025A00002 - SPECIALITY STAFFING SERVICES FOR QUALITY ASSURANCE, QUALITY CONTROL ACTIVITIES AND CLINICAL RESEARCH SUPPORT
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/30/2025
Obligated Amount
$2.1M
75N90025P00812 - CHAIRS AND SUPPLIES AMAZON.COM SERVICES LLC:1619685 [25-008558]
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/30/2025
Obligated Amount
$10.4k
75N90025P00813 - 25-011652 TRUSYSTEM TABLE PACKAGE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Geo-Med, LLC. (GEO-MED, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/30/2025
Obligated Amount
$781.5k
75N90025P00807 - 25-008226 PHILLIPS EXPRESSION PATIENT CARE MONITORS X 2
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/30/2025
Obligated Amount
$204.5k
75N90025C00015 - UMI PANORAMA PET/CT SCANNER FROM OSAGE NATION ENERGY SERVICES LLC (DBA OSAGE NATION ENVIRONMENTAL SOLUTIONS):1621540 [25-006411]
Definitive Contract - 334517 Irradiation Apparatus Manufacturing
Contractor
OSAGE NATION ENERGY SERVICES, L.L.C. (OSAGE NATION ENERGY SERVICES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/30/2025
Obligated Amount
$8.9M

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