National Institutes of Health Awarded Contracts | Federal Compass

National Institutes of Health Awarded Contracts

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75N99026P00003 - ADDITIONAL FUNDING FOR REQ# 7300187 - RENEWAL OF AVEVA/OSISOFT PI DATA HISTORIAN ENTERPRISE SUPPORT SERVICE SUBSCRIPTION FOR CENTRAL UTILITY AND COGENERATION PLANT OPERATIONS, BUILDING 11, MICHAEL SHAW
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/15/2025
Obligated Amount
$175.4k
75N90026C00006 - PATIENT PERCEPTION SURVEYS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
PRESS GANEY ASSOCIATES INC (PRESS GANEY ASSOCIATES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/15/2025
Obligated Amount
$63.2k
75N94026P00054 - NIAAA: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR A PREMIUM SERVICE AGREEMENT TO TELEDYNE INSTRUMENTS, INC.:1209943 QUOTE# QUO-55778-D4T4D8 REV: 11
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/15/2025
Obligated Amount
$17.1k
75N90026P00014 - 26-000657 INVOICE M251110114
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
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
12/12/2025
Obligated Amount
$54k
75N90026P00019 - OPENLAB SOFTWARE MAINTENANCE AGILENT TECHNOLOGIES INC:1109692 [26-000211]
Purchase Order - 513210 Software Publishers
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$26.1k
75N94026P00050 - NIDDK: SITECORE DIGITAL EXPERIENCE PLATFORM CONTENT MANAGEMENT SOFTWARE LICENSE. SEVERABLE
Purchase Order - 513210 Software Publishers
Contractor
SITECORE USA INC. (SITECORE USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/12/2025
Obligated Amount
$94.5k
75N90026C00005 - 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT FROM J & J MAINTENANCE, INC.:1296194
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
12/12/2025
Obligated Amount
$782.7k
75N90026P00018 - (R) FENWAL, INC.:1153597 [26-000093]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
FENWAL, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$18.9k
75N99026P00006 - C115560-FAIRBANKS NIJHUIS 5 INCH, 2823A HORIZONTAL SPLIT CASE PUMP.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
SOUTHERN DESIGN AND MECHANICAL, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
12/12/2025
Obligated Amount
$82.3k
75N90026K00010 - POTS 26-000850 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 33730
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
12/12/2025
Obligated Amount
$21.2k
75N90026C00004 - MEDICAL SURGICAL SUPPLIES FOR NIH CC
Definitive Contract - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT (DLA TROOP SUPPORT)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/11/2025
Obligated Amount
$1,000k
75N92026P00018 - ALCAMI CAROLINAS CORPORATION:1360236 [26-000076]
Purchase Order - 541380 Testing Laboratories
Contractor
ALCAMI CAROLINAS CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
12/08/2025
Obligated Amount
$60k
75N90026P00016 - INFOR.-LAWSON SOFTWARE AS A SERVICE CLOUD BASED INVENTORY MANAGEMENT SOLUTION FROM INFOR (US) INC:1222017 [26-000003]
Purchase Order - 513210 Software Publishers
Contractor
INFOR GLOBAL SOLUTIONS, INC. (INFOR (US), LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/08/2025
Obligated Amount
$279.5k
75N90026P00010 - HOPKINS JOHNS HOSP:1107661 [26-000696] PATIENT HOSPITALIZATION
Purchase Order - 622310 Specialty (except Psychiatric and Substance Abuse) Hospitals
Contractor
Johns Hopkins Health System (THE JOHNS HOPKINS HOSPITAL)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/08/2025
Obligated Amount
$69.1k
75N94026P00042 - NIAAA: SERVICES - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR CAMPUS-WIDE SUITE LICENSE TO MATHWORKS INC:1110157 IN THE AMOUNT OF $25,430.00- SEVERABLE QUOTE# 13896439
Purchase Order - 513210 Software Publishers
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
12/05/2025
Obligated Amount
$25.4k
75N92E26P00002 - COVARIS, INC.:1162715
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COVARIS, INC. (COVARIS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
12/04/2025
Obligated Amount
$17.3k
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

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Awarded Contracts within National Institutes of Health

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