NIH Clinical Center Awarded Contracts - Program Management | Federal Compass

NIH Clinical Center Awarded Contracts - Program Management

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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
75N90025P00781 - 5 MONTH SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-008398]
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 Clinical Center
Effective date
09/29/2025
Obligated Amount
$744.8k
75N90025P00804 - ENDODRY CABINETS FOR STERILE PROCESSING SERVICE FROM STERIS CORP:1107150 [25-007575]
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/29/2025
Obligated Amount
$379.6k
75N90025P00748 - PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-010512]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/19/2025
Obligated Amount
$54k
75N90025P00668 - 2 MONTH BRIDGE - CLEANING SERVICES FOR CGMP FACILITIES FROM ADVANCED CLEANROOM MICROCLEAN CORPORATION:1335830 [25-010153]
Purchase Order - 561720 Janitorial Services
Contractor
ADVANCED CLEANROOM MICROCLEAN CORPORATION (ADVANCED CLEANROOM MICROCLEAN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/28/2025
Obligated Amount
$248.6k
75N90025P00644 - BRIDGE LAUNDRY SERVICES FROM RAILROAD CLEANERS:1316622 [25-003292]
Purchase Order - 561720 Janitorial Services
Contractor
RAILROAD CLEANERS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/15/2025
Obligated Amount
$168k
75N90025P00569 - 2 MONTH SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-007669]
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 Clinical Center
Effective date
07/08/2025
Obligated Amount
$243.8k
75N90025P00562 - CLEANING FOR CGMP FACILITIES FROM ADVANCED CLEANROOM MICROCLEAN CORPORATION:1335830 [25-008011]
Purchase Order - 561720 Janitorial Services
Contractor
ADVANCED CLEANROOM MICROCLEAN CORPORATION (ADVANCED CLEANROOM MICROCLEAN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/30/2025
Obligated Amount
$248.6k
75N90025P00543 - PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-007830]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/27/2025
Obligated Amount
$250k
75N90025P00493 - SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-000059]
Purchase Order - 541513 Computer Facilities Management Services
Contractor
SOFT COMPUTER CONSULTANTS INC. (SOFT COMPUTER CONSULTANTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/03/2025
Obligated Amount
$246.2k
75N90025P00347 - SOFTWARE SUPPORT SERVICES FROM SOFT COMPUTER CONSULTANTS INC.:1106206 [25-005161]
Purchase Order - 541513 Computer Facilities Management Services
Contractor
SOFT COMPUTER CONSULTANTS INC. (SOFT COMPUTER CONSULTANTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/07/2025
Obligated Amount
$206.3k
75N90025P00373 - PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-002688]
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/04/2025
Obligated Amount
$250k
75N90025P00348 - MEDICAL RESEARCH PATIENT PHOTOGRAPHY BY ELENA AGARWAL (AKA DEEP OCEAN FILMS) [25-004581]
Purchase Order - 512110 Motion Picture and Video Production
Contractor
AGARWAL, ELENA
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/01/2025
Obligated Amount
$197.6k
75N90025P00156 - RESEARCH AND TRAINING IN BIOETHICS, DISABILITY, REPRODUCTION, AND NEUROSCIENCE BY DAVID THURMAN WASSERMAN:2001114288 [25-001197]
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
WASSERMAN, DAVID THURMAN (WASSERMAN DAVID THURMAN)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/10/2025
Obligated Amount
$62.5k
75N90025C00006 - AB SCIEX LLC:1174443 [25-000268]
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/18/2024
Obligated Amount
$65.2k
75N90025C00004 - HEALTH INFORMATION MANAGEMENT SUPPORT SERVICES FROM MEDICAL RECORDS CORP. OF MD:1107920 [25-000072
Definitive Contract - 561110 Office Administrative Services
Contractor
MEDICAL RECORDS CORP. OF MARYLAND
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/01/2024
Obligated Amount
$3.5M
75N90024P00675 - VITREA SOFTWARE UPDATES & MAINTENANCE FOR THE NIH:1171078 [24-008676]
Purchase Order - 513210 Software Publishers
Contractor
VITAL IMAGES INC (CANON MEDICAL INFORMATICS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/26/2024
Obligated Amount
$108.8k
75N90024P00669 - INVITROGEN PROCARTAPLEX IMMUNOASSAY KITS FROM LIFE TECHNOLOGIES CORPORATION; [24-009997 & 24-009998]
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/24/2024
Obligated Amount
$38.4k
75N90024P00650 - HARRIS ONPOINT ACUITYPLUS SYSTEM SOFTWARE UPGRADES AND MAINTENANCE FOR 2 MONTH PROJECT FROM QUADRAMED CORPORATION:1180990 [24-009772]
Purchase Order - 513210 Software Publishers
Contractor
QUADRAMED CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/11/2024
Obligated Amount
$11k
75N90024P00649 - HARRIS ONPOINT ACUITYPLUS SYSTEM SOFTWARE UPGRADES AND MAINTENANCE FOR 6 MONTH PROJECT FROM QUADRAMED CORPORATION:1180990 [24-009773]
Purchase Order - 513210 Software Publishers
Contractor
QUADRAMED CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/11/2024
Obligated Amount
$57k

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