National Cancer Institute Awarded Contracts | Federal Compass

National Cancer Institute Awarded Contracts

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75N91026P00012 - MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTELLIGENT IMAGING INNOVATIONS, INC. (INTELLIGENT IMAGING INNOVATIONS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/20/2026
Obligated Amount
$40.4k
75N98026P00131 - TO PROCURE A BENCHTOP BIOCONTAINMENT ENCLOSURE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOBUBBLE INCORPORATED (BIOBUBBLE, 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
03/19/2026
Obligated Amount
$18.7k
75N91026P00013 - THE PURPOSE OF THIS REQUIREMENT IS TO RENEW THE ANNUAL SENTIEON LICENSE SUBSCRIPTION FOR 1 YEAR.
Purchase Order - 513210 Software Publishers
Contractor
SENTIEON, INC. (SENTIEON INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/18/2026
Obligated Amount
$20k
140D0426P0052 - LICENSE TO USE THE CONTENT OF THE AMERICAN JOINT COMMITTEE ON CANCER (AJCC) CANCER STAGING SYSTEM, INCLUDING API ACCESS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/13/2026
Obligated Amount
$144.7k
75N91026P00016 - MAINTENANCE CONTRACT FOR -80C FREEZERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Diversified Laboratory Repair (DIVERSIFIED LABORATORY REPAIR INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/10/2026
Obligated Amount
$21.5k
75N91026P00009 - PREVENTATIVE MAINTENANCE SERVICE FOR BRUKER FOR ONE AVANCE NEO 700 NMR SPECTROMETER (LABSCAPE COMPLETE) & ONE PRECLINICAL BIOSPEC 3T MRI SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/10/2026
Obligated Amount
$140.2k
140D0426P0058 - RJH CAFETERIA SERVICES - QUARTERLY MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/09/2026
Obligated Amount
$34.8k
75N98026P00092 - MAINTENANCE SERVICES FOR THE NIH/NCI OLYMPUS MULTIPHOTON MICROSCOPE SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EVIDENT SCIENTIFIC MIS, 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
03/06/2026
Obligated Amount
$67.4k
75N98026P00057 - GATAN BIOQUANTUM K3 SERVICE CONTRACT AND PRE-INSPECTION.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GATAN INC. (GATAN 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
03/06/2026
Obligated Amount
$124.4k
75N98026P00024 - AGI-THERMOFISHER PREVENTATIVE MAINTENANCE, EMERGENCY SERVICE, SUPPORT, AND COVERAGE FOR ONE GOVERNMENT-OWNED TITAN KRIOS HIGH RESOLUTION ELECTRON MICROSCOPE AND VITROBOT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
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
03/04/2026
Obligated Amount
$205.2k
75N91026P00014 - PURCHASE OF INVIVOSCRIBE IGH +IGK B-CELL CLONALITY ASSAYS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
INVIVOSCRIBE, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/04/2026
Obligated Amount
$57.4k
75N98026P00052 - MAINTENANCE SERVICES FOR THE SONY ID7000 SPECTRAL FLOW CYTOMETER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SONY BIOTECHNOLOGY 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
03/02/2026
Obligated Amount
$40.8k
75N98026P00023 - NCI ANNUAL SERVICE MAINTENANCE AGREEMENT FOR LEICA SP8 WLL CONFOCAL SCANNING MICROSCOPE WITH FALCON MODULE AT LCMB (DECAL # 01963841, ID# 81-920) LEICA MICROSYSTEMS INC:1106691 [26-008242]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS 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
02/27/2026
Obligated Amount
$42.2k
75N98026P00035 - NIKON SORA MAINTENANCE SERVICES
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Nikon (NIKON INSTRUMENTS 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
02/27/2026
Obligated Amount
$32k
75N98026P00045 - TRIALTROVE SOFTWARE LICENSE RENEWAL FOR CANCER DATA SCIENCE RESEARCH
Purchase Order - 513210 Software Publishers
Contractor
CAERUS US 1 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
02/27/2026
Obligated Amount
$19k
75N91026P00011 - ZEISS LSM880 AIRYSCAN SUPER-RESOLUTION MICROSCOPE MAINTENANCE SERVICE AGREEMENT
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 Cancer Institute
Effective date
02/26/2026
Obligated Amount
$47.7k
75N91026P00010 - LEICA MICROSYSTEMS MAINTENANCE SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/26/2026
Obligated Amount
$60.7k
75N91026P00007 - FACS CANTO SERVICE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/25/2026
Obligated Amount
$20k
75N91026P00006 - LEICA BOND RX CONTROLLER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FEROX LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
01/29/2026
Obligated Amount
$30.5k
75N98026P00009 - SARTORIUS CORP:1110122 [26-006058]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sartorius (SARTORIUS CORPORATION)
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
01/29/2026
Obligated Amount
$19.5k

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