National Institutes of Health Awarded Task Orders and BPA Calls - Program Management | Federal Compass

National Institutes of Health Awarded Task Orders and BPA Calls - Program Management

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75N98025F00003 / 75N98021A00089 / GS00F275CA - RISK MANAGEMENT SUPPORT PROGRAM BLANKET PURCHASE AGREEMENT (BPA) WITH THE OFFICE OF MANAGEMENT ASSESSMENT
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
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
09/30/2025
Obligated Amount
$299.7k
75N91025F00001 / 75N91024D00015 - AMRVS REQUIRES THE PRODUCTION OF VARIOUS REAGENTS/IMMUNOGENS WITH A PURITY/QUALITY GRADE SUITABLE FOR PRECLINICAL STUDIES IN NON-HUMAN PRIMATES. THESE REAGENTS WILL ASSIST IN PREVENTING HTLV-1 AND HIV INFECTION BY FACILITATING THE DEVELOPMENT OF EFFE
Delivery Order - 541380 Testing Laboratories
Contractor
American Type Culture Collection (AMERICAN TYPE CULTURE COLLECTION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/29/2025
Obligated Amount
$74.6k
75N94025F00103 / GS35F393CA - OD: SERVICE: PROVIDE PROGRAM MANAGEMENT, DEVELOPMENT AND VALIDATION OF COMPUTATIONAL APPROACHES, DEVELOPMENT AND VALIDATION OF NAMS, ADMINISTRATIVE, MEETING LOGISTICS, CONTENT, DATABASE AND INFORMATION MANAGEMENT, EVALUATION, ADVANCED CONCEPTS AND AI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/25/2025
Obligated Amount
$10M
75N90025F00010 / 75N90024D00007 - CHICKASAW FUTREND HEALTH ALLIANCE, LLC:1317328 [25-011559] HEALTH IT PROGRAM MANAGER/PROJECT/PROGRAM MANAGEMENT II
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/25/2025
Obligated Amount
$302.4k
75N97025F00002 / 75N97023A00006 / GS35F0236W - FEATURE AND SPECIAL PROJECTS DEVELOPMENT FOR ORIPS' PROGRAMMATIC DASHBOARD SYSTEMS - SUPPORTS ACTIVITIES FOR REGULATORY COMPLIANCE, TRANSPARENCY AND TOOLS FOR RISK MANAGEMENT TO PROPERLY ADMINISTER ORIP PROGRAMS AND INTERACT WITH STAKEHOLDERS TO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
09/25/2025
Obligated Amount
$305.4k
75N91025F00001 / HHSN316201500043W - RENEWAL OF HCL BIGFIX STARTERKIT FOR LIFECYCLE CLIENT DEVICE LICENSE (INCLUDING SOFTWARE SUBSCRIPTION & SUPPORT)
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/23/2025
Obligated Amount
$67.9k
75N91025F00001 / 75N91024D00004 - PROJECT TITLE: LOW-DOSE ERLOTINIB AND MESALAMINE FOR PREVENTION OF COLITIS-ASSOCIATED COLORECTAL CANCER (CAC)
Delivery Order - Preclinical Efficacy and Intermediate Endpoint Biomarkers IDIQ (2023) - 541714 Research and Development in Biotechnology
Contractor
University of Texas System (THE UNIVERISTY OF TEXAS MD ANDERSON CANCER CENTER, A COMPONENT OF THE UNIVERISTY OF TEXAS SYSTEM)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/22/2025
Obligated Amount
$691.6k
75N91025F00001 / 75N91023D00010 - MANUFACTURE OF CLINICAL GRADE EPSTEIN-BARR VIRUS VACCINE
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MRIGlobal (MRIGLOBAL)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/22/2025
Obligated Amount
$3.5M
75N91025F00001 / 75N91024D00005 - BASE IDIQ TITLE: PREVENT CANCER PRECLINICAL DRUG DEVELOPMENT PROGRAM: PRECLINICAL EFFICACY AND INTERMEDIATE ENDPOINT BIOMARKERS TASK ORDER TITLE: FURTHER DEVELOPMENT OF MITOCHONDRIA-TARGETED HONOKIOL FOR PREVENTION OF LUNG CANCER: ADENOCARCINOMA A
Delivery Order - Preclinical Efficacy and Intermediate Endpoint Biomarkers IDIQ (2023) - 541714 Research and Development in Biotechnology
Contractor
UNIVERSITY OF OKLAHOMA
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/19/2025
Obligated Amount
$1.2M
75N91025F00001 / 75N91022A00002 / GS35F0397U - PROCUREMENT OF DELL LAPTOPS AND MONITORS UNDER THE NCI DESKTOP REFRESH PROGRAM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/18/2025
Obligated Amount
$2.9M
75N91025F00001 / 75N91021A00002 / GS00F010CA - INTERNAL AND EXTERNAL COMMUNICATIONS AND DISSEMINATION SUPPORT FOR DCCPS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/11/2025
Obligated Amount
$3.3M
75N98025F00009 / 75N98022D00019 - NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF INTRAMURAL RESEARCH (OIR), NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (NINDS), SCIENTIFIC PORTFOLIO MANAGEMENT SUPPORT FOR THE INTRAMURAL HEAL (I-HEAL) RESEARCH PROGRAM P3 BCC TO #052
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BLACK CANYON CONSULTING 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
08/29/2025
Obligated Amount
$1.7M
75N90025F00071 / 47QSWA22D007G - CONTINUATION OF SCIENTIFIC PROGRAM MANAGER CONTRACT. KELLY SERVICES INC:1107347 [25-010446]
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/25/2025
Obligated Amount
$25k
75N94025F00053 / GS07F147DA - NIAAA: SERVICE: PROGRAM MANAGER - SEVERABLE
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/14/2025
Obligated Amount
$143.3k
75N91025F00001 / 75N91023D00005 - TASIGNA CAPSULES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
REGIMED MEDICAL
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
07/10/2025
Obligated Amount
$219.9k
75N94025F00049 / GS07F147DA - NIAAA: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 FOR PROGRAM & GRANTS MANAGEMENT SUPPORT SERVICES- SEVERABLE QUOTE# 20250530-NIAAA001
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/09/2025
Obligated Amount
$16k
75N98025F00005 / 75N98022D00019 - NATIONAL INSTITUTE OF HEALTH NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) PROGRAM AND LOGISTICS MANAGEMENT SERVICES IN SUPPORT OF THE DIVISION OF CLINICAL RESEARCH P3 TASK ORDER NO. 049.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BLACK CANYON CONSULTING 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
06/25/2025
Obligated Amount
$1.5M
75N98025F00004 / 75N98022D00019 - NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES (NIMHD), BEHAVIORAL RISK AND IMPACT ON GENERAL HEALTH TREND (BRIGHT) STUDY, PROGRAM MANAGEMENT SUPPORT P3 BCC TO #045
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BLACK CANYON CONSULTING 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
06/24/2025
Obligated Amount
$739.5k
75N91025F00001 / HHSN316201200149W - TASK ORDER AWARD AGAINST THE NITAAC CIO-SP3 (SMALL BUSINESS) IDIQ
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Information Management Services, Inc (INFORMATION MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
06/18/2025
Obligated Amount
$13.8M
75N90025F00001 / HHSN316201200128W - MAINTENANCE AND SECURITY MANAGEMENT OF ELECTRONIC TRAINING PROGRAM APPLICATIONS FROM DIGITAL INFUZION LLC:1108522 [25-005780]
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Digital Infuzion (DIGITAL INFUZION, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/29/2025
Obligated Amount
$98k

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Awarded Task Orders by Industry

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