National Institutes of Health Awarded Contracts | Federal Compass

National Institutes of Health Awarded Contracts

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75N95D26P00003 - SOFTWARE MAINTENANCE SUPPORT SERVICE- INTELLISPACE CARDIOVASCULAR ESSENTIAL SOFTWARE.
Purchase Order - 513210 Software Publishers
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
12/03/2025
Obligated Amount
$15.7k
75N95D26P00002 - PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR LABORATORY EQUIPMENT - EPIQ CVX VALUE_UL A SERVICE PLAN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
12/02/2025
Obligated Amount
$16.7k
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
75N94026P00023 - NIDDK: SERVICE: SERVICE CONTRACT FOR LC-MS INSTRUMENT - SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/01/2025
Obligated Amount
$18.9k
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
75N93026P00002 - SUMO LOGIC FY26 RENEWAL - GOVSMART (AMBIS #2275689)
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/01/2025
Obligated Amount
$82.3k
75N94026P00025 - CIT: SUPPLY: MATLAB MAINTENANCE LICENSE - SEVERABLE
Purchase Order - 541519 Other Computer Related Services
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/01/2025
Obligated Amount
$162.3k
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
75N92026P00017 - MAINTENANCE FOR 2 AKTA PURE 25 M SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (GLOBAL LIFE SCIENCES SOLUTIONS USA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/28/2025
Obligated Amount
$16k
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
75N92026P00006 - SUBJECT 7 PROOF AUTOMATION TESTING LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SUBJECT7, INC. (SUBJECT7, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$119.7k
75N92026P00013 - RHEUMATOLOGIST SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$154.1k
75N92026P00016 - FUJIFILM SOFWARE LICENSE MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FUJIFILM MEDICAL SYSTEMS U.S.A, INC. (FUJIFILM HEALTHCARE AMERICAS CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$25k
75N99026P00002 - WO# M32162423 / BLDG 10 // PLEATED FILTER MERV 1024X24X2
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AMERICAN AIR FILTER COMPANY INC (AMERICAN AIR FILTER CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/26/2025
Obligated Amount
$100.9k
75N98C26P00002 - THIS IS A SERVICE PLAN TO MAINTAIN INSTITUTE SHARED ZEISS LSM900, FROM 12/11/2025-12/10/2026. LSM900 IS A NIDCD INSTITUTE SHARED (INCLUDING WU'S LAB, HOA'S LAB, AND ALSO AVAILABLE TO OTHER LABS IN 1D POD) CONFOCAL MICRO-IMAGING SYSTEM.
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»National Institute of Diabetes and Digestive and Kidney Diseases
Effective date
11/26/2025
Obligated Amount
$16.2k
75N92026P00010 - 26-000634
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANDOR TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/26/2025
Obligated Amount
$21.5k
75N95026P00002 - GRAPHPAD SOFTWARE, INC.:1127764 26-000190. PRISM GROUP YEARLY SUBSCRIPTION 100 NAMED USER SEATS FOR 200 DEVICE ACTIVATIONS, WINDOWS AND/OR MAC
Purchase Order - 513210 Software Publishers
Contractor
GRAPHPAD SOFTWARE, INC. (GRAPHPAD SOFTWARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
11/25/2025
Obligated Amount
$25k
75N92026P00009 - 26-000841
Purchase Order - 513210 Software Publishers
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/24/2025
Obligated Amount
$24.9k
75N98026D00001 - INDUSTRIAL HYGIENE, ENVIRONMENTAL HEALTH, AND SAFETY SUPPORT SERVICES
IDC - 562910 Remediation Services
Contractor
GLOBAL CONSULTING 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
11/24/2025
Obligated Amount
$0.00

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Awarded Contracts within National Institutes of Health

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