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

National Institutes of Health Awarded Task Orders and BPA Calls

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75N98026F00006 / 75N99022A00016 - C201831 - REPLACE CHILLED WATER COILS, BUILDING 14B
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHAPPELLE MECHANICAL SERVICES 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
04/15/2026
Obligated Amount
$88.8k
75N98026F00005 / 75N99022A00016 - C201982 - SEWAGE EJECTOR PUMP REPLACEMENT, BUILDING 35
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CHAPPELLE MECHANICAL SERVICES 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
04/15/2026
Obligated Amount
$42.5k
75N98026F00011 / HHSN316201500059W - ITEXT MAINTENANCE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE 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
04/15/2026
Obligated Amount
$64.2k
75N98026F00001 / 75N90025A00001 / 36F79725D0003 - RADIOLOGY, NUCLEAR MEDICINE, AND OTHER PROFESSIONAL HEALTHCARE STAFFING SERVICES FOR THE NIH
BPA Call - 561320 Temporary Help Services
Contractor
AYA HEALTHCARE, 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
04/15/2026
Obligated Amount
$2.3M
75N91026F00010 / 75N91019D00024 - FY26 TO 10 - B539 CHILLED WATER PUMPS BACKUP POWER
Delivery Order - NCI Federally Funded Research and Development Center (FFRDC) Contract (2019) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leidos (LEIDOS BIOMEDICAL RESEARCH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/14/2026
Obligated Amount
$601.1k
75N98026F00001 / 75N99023A00011 / GS07F158BA - THE PURPOSE OF THIS BPA CALL IS TO PARTIALLY FUND OPTION YEAR III (BPA YEAR 4) ALONG WITH INCORPORATING REVISED SCOPE OF WORK.
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
BLUEFIN, 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
04/14/2026
Obligated Amount
$1.7M
75N98026F00002 / 75N99024D00018 - CUP UPS ELECTRICAL CIRCUIT FOR SECONDARY PUMP PANEL - VANESSA ARGOTE MACIA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, 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
04/14/2026
Obligated Amount
$29.4k
75N91026F00007 / 75N91019D00024 - 126826 - B1040 UPGRADE CHILLER #2
Delivery Order - NCI Federally Funded Research and Development Center (FFRDC) Contract (2019) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leidos (LEIDOS BIOMEDICAL RESEARCH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/14/2026
Obligated Amount
$478.3k
75N99026F00002 / 75N99020D00010 - C115280 COMMISSIONING SUPPORT SERVICES TO ENSURE THAT BUILDING SYSTEMS ARE INSTALLED, TESTED, AND OPERATING AS INTENDED ACCORDING TO DESIGN AND PERFORMANCE REQUIREMENTS.
Delivery Order - NIH Architect-Engineering (A/E) MATOC (2020) - 541330 Engineering Services
Contractor
GLOBAL ENGINEERING SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/14/2026
Obligated Amount
$49.4k
75N98026F00001 / 75N98026D00024 - BIOMEDICAL TRANSLATIONAL RESEARCH INFORMATION SYSTEM (BTRIS) INTEGRATION, DEVELOPMENT, OPERATIONS, AND MAINTENANCE SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
TAHKOX E2 SERVICES, 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
04/13/2026
Obligated Amount
$2M
75N98026F00001 / HHSN316201500053W - CISCO SMARTNET ANNUAL RENEWAL (AMBIS #2286205) POP 04/15/2026 - 04/14/2027
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, 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
04/13/2026
Obligated Amount
$2M
75N98026F00002 / 75N99022A00032 - C201766 - PROPANE GAS LINE REPAIR PROJECT IN F-MOD MECHANICAL RM
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
AREYANA CORPS SOLUTION 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
04/13/2026
Obligated Amount
$99.9k
75N98026F00083 / GS35F274DA - NHGRI: SERVICES: INFORMATION TECHNOLOGY SECURITY SUPPORT SERVICES (ITSSS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Carson Inc (RICHARD S CARSON & ASSOCIATES 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
04/13/2026
Obligated Amount
$1.1M
75N98026F00003 / 75N99023A00015 / GS07F217CA - C201866-ANNUAL CHILLED WATER TRANSMITTER CALIBRATION - AMIR ABDELSALAM
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY 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
04/13/2026
Obligated Amount
$157k
75N98026F00006 / 75N90025D00011 - DIGICERT CERTCENTRAL ENTERPRISE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KOMAN ENVIRONMENTAL ASSESSMENT SERVICES, 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
04/13/2026
Obligated Amount
$49.7k
75N98026F90004 / 47QTCA22A0008 / 47QSWA18D008F - SERVICENOW LICENSES & SUPPORT RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
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
04/13/2026
Obligated Amount
$1.6M
75N98026F00002 / HHSN316201500011W - CDW GOVERNMENT INC:1107309 [26-003248]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT 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
04/13/2026
Obligated Amount
$20.7k
75N98026F00001 / 75N98026D00023 - DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY
Delivery Order - 541519 Other Computer Related Services
Contractor
TAHKOX E2 SERVICES, 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
04/13/2026
Obligated Amount
$5.6M
75N98026F00002 / 75N90021D00026 - AV SYSTEM ENHANCEMENTS IN CONFERENCE ROOM 2C128
Delivery Order - 541519 Other Computer Related Services
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, 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
04/13/2026
Obligated Amount
$30.7k
75N98026F00001 / 75N90021D00026 - FOR DCRI MCR B1S-237-MATRIX SWITCH INSTALLATION
Delivery Order - 541519 Other Computer Related Services
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, 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
04/13/2026
Obligated Amount
$23k

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Awarded Task Orders within National Institutes of Health

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Awarded Task Orders by Industry

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