National Eye Institute Awarded Contracts - Systems Engineering | Federal Compass

National Eye Institute Awarded Contracts - Systems Engineering

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75N93025P01105 - MAINTENANCE SERVICE AGREEMENT FOR CYTEK AURORA 5 LASER WITH LOADER - UV/V/B/YG/R [25-003411]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$19.4k
75N93025P01097 - SPECTRALIS OPTICAL COHERENCE TOMOGRAPHY (OCT) EYE IMAGING EQUIPMENT
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
L1 ENTERPRISES INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$149.6k
75N98024P02631 - EWING ELECTRONICS, INC.:1244374 [24-004593]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EWING ELECTRONICS, 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
08/09/2024
Obligated Amount
$14.7k
75N98024P00666 - PREVENTIVE MAINTENANCE FOR LABORATORY EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, 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
01/11/2024
Obligated Amount
$33k
75N98022P01593 - MAINTENANCE SERVICE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ALCON VISION, 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
05/03/2022
Obligated Amount
$92.7k
75N98021P02062 - NETWORK MONITORING SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
VCLOUD TECH 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
07/07/2021
Obligated Amount
$32.9k

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