MONTHLY CONTRACTING REPORT

National Institutes of Health October 2026

Subagency of Department of Health and Human Services

⏱ GENERATED 10/22/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

53

Contracts

54

Avg Contract

$149,986

Total Spending

$8,099,257

Reporting

Top Vendors

The vendors that received the most money from National Institutes of Health in October 2026, across all contracts awarded that month.

COHO CONSULTING GROUP LLC

HQ: Anchorage, AK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
National Institutes of Health	1 ($2.1M)	1 ($2.1M)
All Agencies	1 ($2.1M)	23 ($16.1M)

$2,142,730

MILTENYI BIOTEC, INC.

HQ: Auburn, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
National Institutes of Health	1 ($1.1M)	33 ($3.3M)
All Agencies	1 ($1.1M)	40 ($3.7M)

$1,100,000

SOFTWARE CONSULTANTS INC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
National Institutes of Health	1 ($899.9K)	3 ($8.3M)
All Agencies	1 ($899.9K)	3 ($8.3M)

$899,918

UNIVERSITY OF WASHINGTON

HQ: Seattle, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
National Institutes of Health	1 ($827.7K)	23 ($1.9M)
All Agencies	2 ($535.4K)	239 ($66.1M)

$827,697

BENUVIA OPERATIONS, LLC

HQ: Round Rock, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
National Institutes of Health	1 ($687.6K)	2 ($611.7K)
All Agencies	1 ($687.6K)	2 ($611.7K)

$687,612

THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
National Institutes of Health	1 ($687.0K)	14 ($1.1M)
All Agencies	1 ($687.0K)	35 ($-550,144)

$687,021

NORTHWESTERN UNIVERSITY

HQ: Evanston, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
National Institutes of Health	1 ($493.3K)	14 ($4.9M)
All Agencies	1 ($493.3K)	55 ($7.9M)

$493,275

REGENTS OF THE UNIVERSITY OF MINNESOTA

HQ: Minneapolis, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
National Institutes of Health	1 ($478.4K)	27 ($5.2M)
All Agencies	1 ($478.4K)	72 ($12.9M)

$478,370

UNIVERSITY OF CALIFORNIA, LOS ANGELES

HQ: Los Angeles, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
National Institutes of Health	1 ($453.2K)	11 ($1.8M)
All Agencies	1 ($453.2K)	85 ($21.2M)

$453,184

ROBERTS OXYGEN CO INC

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2026	All Time
National Institutes of Health	1 ($329.5K)	119 ($2.7M)
All Agencies	1 ($329.5K)	175 ($3.8M)

$329,450

Top NAICS Codes

The most-awarded NAICS codes from National Institutes of Health in October 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in October 2026.

RECIPIENT

BENUVIA OPERATIONS, LLC

AWARD AMOUNT

$6,254,759

Base Award
PERFORMED IN

AUBURN, CALIFORNIA

NAICS CODE

BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

EXERCISING OPTION YEAR FOUR (4) POP 10/01/2026-09/30/2027

Funding Office

NATIONAL INSTITUTES OF HEALTH - CC

SIGNED

Oct 15, 2026

CONTRACT PERIOD

10/1/26 → 9/30/27
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $6,254,759
Total Spending To-Date: $1,100,000
RECIPIENT

COHO CONSULTING GROUP LLC

AWARD AMOUNT

$2,142,730

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

DIPHR STATISTICAL SUPPORT CONTRACT - COHO CONSULTING GROUP

Funding Office

NATIONAL INSTITUTES OF HEALTH NICHD

SIGNED

Oct 15, 2026

CONTRACT PERIOD

10/19/26 → 10/18/27
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $2,142,730
Total Spending To-Date: $2,142,730
RECIPIENT

SOFTWARE CONSULTANTS INC

AWARD AMOUNT

$899,918

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

BRIDGE TO MAINTAIN SOFTWARE DEVELOPMENT, OPERATION, MAINTENANCE, AND CLOUD COMPUTING TO SUPPORT HEALTH CARE STANDARDS FOR THE NATIONAL LIBRARY OF MEDICINES (NLM) OFFICE OF COMPUTER AND COMMUNICATIONS SYSTEMS (OCCS). PERIOD OF PERFORMANCE 10/16/2026 -

Funding Office

NATIONAL INSTITUTES OF HEALTH NLM

SIGNED

Oct 15, 2026

CONTRACT PERIOD

10/16/26 → 1/3/27
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $899,918
Total Spending To-Date: $899,918
RECIPIENT

ROBERTS OXYGEN CO INC

AWARD AMOUNT

$329,450

Base Award
PERFORMED IN

GAITHERSBURG, MARYLAND

NAICS CODE

INDUSTRIAL GAS MANUFACTURING | 325120

PSC CODE

GASES: COMPRESSED AND LIQUEFIED | 6830

DESCRIPTION

BULK LIQUID NITROGEN AND CARBON DIOXIDE REFILL SERVICES FOR THE NCI

Funding Office

NATIONAL INSTITUTES OF HEALTH OLAO

SIGNED

Oct 15, 2026

CONTRACT PERIOD

10/15/26 → 10/14/27
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $329,450
Total Spending To-Date: $329,450
RECIPIENT

AMERICAN ASSOCIATION OF BLOOD BANKS, INC.

AWARD AMOUNT

$300,000

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

BLOOD AND ORGAN BANKS | 621991

PSC CODE

DRUGS AND BIOLOGICALS | 6505

DESCRIPTION

27-000192 SPECIALIZED BLOOD PRODUCTS

Funding Office

NATIONAL INSTITUTES OF HEALTH - CC

SIGNED

Oct 14, 2026

CONTRACT PERIOD

10/15/26 → 10/14/27
KNOWN TRANSACTIONS
1. ▶ 10/14/26 Base Award $300,000
Total Spending To-Date: $300,000
RECIPIENT

QUIDELORTHO SALES COMPANY, LLC

AWARD AMOUNT

$126,235

Base Award
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

PSC CODE

IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550

DESCRIPTION

27-000138 QUIDELORTHO REAGENTS AND SUPPLIES STANDING ORDER FY 2027

Funding Office

NATIONAL INSTITUTES OF HEALTH - CC

SIGNED

Oct 14, 2026

CONTRACT PERIOD

10/15/26 → 9/30/27
KNOWN TRANSACTIONS
1. ▶ 10/14/26 Base Award $126,235
Total Spending To-Date: $126,235
RECIPIENT

FERGUSON ENTERPRISES LLC

AWARD AMOUNT

$78,105

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

AIR AND GAS COMPRESSOR MANUFACTURING | 333912

PSC CODE

HARDWARE, COMMERCIAL | 5340

DESCRIPTION

WATER HEATER

Funding Office

NATIONAL INSTITUTE OF HEALTH NIH-OD

SIGNED

Oct 15, 2026

CONTRACT PERIOD

10/13/26 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Base Award $78,105
Total Spending To-Date: $78,105
RECIPIENT

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED

AWARD AMOUNT

$57,298

Base Award
PERFORMED IN

UPLAND, CALIFORNIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

NHLBI: SUPPLY: QIAGEN QIASYMPHONY DSP CIRCULATING DNA KIT: N/A

Funding Office

NATIONAL INSTITUTES OF HEALTH NHLBI

SIGNED

Oct 19, 2026

CONTRACT PERIOD

10/19/26 → 12/19/26
KNOWN TRANSACTIONS
1. ▶ 10/19/26 Base Award $57,298
Total Spending To-Date: $57,298
RECIPIENT

TRILOGY INNOVATIONS INC.

AWARD AMOUNT

$53,338

Base Award
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

27-000136 RED HAT OPENSHIFT KUBERNETES ENGINE (OKE) AND RED HAT ENTERPRISE LINUX (RHEL) SUBSCRIPTION LICENSING AND DEPLOYMENT SUPPORT

Funding Office

NATIONAL INSTITUTES OF HEALTH OLAO

SIGNED

Oct 14, 2026

CONTRACT PERIOD

10/1/26 → 9/30/27
KNOWN TRANSACTIONS
1. ▶ 10/14/26 Base Award $53,338
Total Spending To-Date: $53,338
RECIPIENT

TECAN U.S., INC.

AWARD AMOUNT

$46,060

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

DESCRIPTION

NHGRI: SERVICE: MAINTENANCE AGREEMENT FOR TECAN FLUENT 780 ROBOT: SEVERABLE

Funding Office

NATIONAL INSTITUTES OF HEALTH NHGRI

SIGNED

Oct 19, 2026

CONTRACT PERIOD

12/27/26 → 12/26/27
KNOWN TRANSACTIONS
1. ▶ 10/19/26 Base Award $46,060
Total Spending To-Date: $46,060

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in October 2026.

RECIPIENT

CHENEGA RELIABLE SERVICES LLC

DE-OBLIGATION AMOUNT

-$124,161

Close Out
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

DESCRIPTION

C112901 - SOLICITATION # 75N99022R00007 GROUNDS MAINTENANCE CONTRACT, BPA YEAR TWO, CANUTE HUNTER [24-001715]

Funding Office

NIH A E CONSTRUCTION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: NIH REIMBURSABLE - OTHER

SIGNED

Oct 13, 2026

CONTRACT PERIOD

5/8/22 → 5/7/24
KNOWN TRANSACTIONS
1. 11/14/24 Funding Only Action +$1,251,000
2. 12/10/24 Change Order $0
3. 12/12/24 Other Administrative Action -$18,796,703
4. 2/18/25 Funding Only Action +$1,200,000
5. 3/10/25 Other Administrative Action $0
6. 4/15/25 Other Administrative Action $0
7. 4/21/25 Supplemental Agreement for Work Within Scope -$116,057
8. 5/7/25 Supplemental Agreement for Work Within Scope +$43,533
9. 5/15/25 Funding Only Action +$500,000
10. 5/22/25 Supplemental Agreement for Work Within Scope +$1,569,726
11. 5/29/25 Other Administrative Action +$18,796,703
12. 6/16/25 Supplemental Agreement for Work Within Scope +$237,390
13. 8/19/25 Supplemental Agreement for Work Within Scope +$210,653
14. 9/9/25 Change Order $0
15. 9/9/25 Funding Only Action +$250,000
16. 9/11/25 Other Administrative Action +$41,224
17. 9/12/25 Supplemental Agreement for Work Within Scope +$1,499,998
18. 9/12/25 Change Order +$142,678
19. 9/17/25 Supplemental Agreement for Work Within Scope +$619,341
20. 9/17/25 Supplemental Agreement for Work Within Scope +$105,380
21. 9/19/25 Change Order +$4,535,541
22. 9/19/25 Supplemental Agreement for Work Within Scope +$331,785
23. 9/29/25 Supplemental Agreement for Work Within Scope +$264,068
24. 9/29/25 Change Order +$30,047,677
25. 1/20/26 Supplemental Agreement for Work Within Scope $0
26. 1/21/26 Supplemental Agreement for Work Within Scope +$67,300
27. 1/29/26 Change Order +$661,478
28. 2/2/26 Other Administrative Action +$36,000
29. 3/2/26 Funding Only Action +$700,000
30. 3/4/26 Supplemental Agreement for Work Within Scope -$10,031
31. 3/10/26 Supplemental Agreement for Work Within Scope +$40,200
32. 4/8/26 Funding Only Action +$1,000,000
33. 5/26/26 Supplemental Agreement for Work Within Scope +$179,922
34. 5/27/26 Supplemental Agreement for Work Within Scope +$23,378
35. 6/17/26 Change Order +$603,563
36. 6/23/26 Funding Only Action +$747,307
37. 7/21/26 Supplemental Agreement for Work Within Scope $0
38. 7/24/26 Change Order +$548,034
39. 8/10/26 Supplemental Agreement for Work Within Scope +$178,158
40. 8/11/26 Supplemental Agreement for Work Within Scope +$20,393
41. 8/13/26 Supplemental Agreement for Work Within Scope $0
42. 8/18/26 Supplemental Agreement for Work Within Scope +$68,258
43. 8/19/26 Funding Only Action $0
44. 8/20/26 Funding Only Action $0
45. 9/11/26 Funding Only Action +$700,000
Total Spending To-Date: $325,846
RECIPIENT

POTOMAC ELECTRIC POWER CO

DE-OBLIGATION AMOUNT

-$48,404

Close Out
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

IGF::OT::IGF PEPCO ENERGY CONSERVATION PROJECT NO. 0115

Major Program

MMAC ENERGY PUC-E PUBLIC UTILITY AREAWIDE CONTRACT - ELECTRIC

Funding Office

NIH A E CONSTRUCTION

Object Classes

23.3: Communications, utilities, and miscellaneous charges

Program Activities

0801: NIH REIMBURSABLE - OTHER

SIGNED

Oct 9, 2026

CONTRACT PERIOD

11/4/14 → 8/15/24
KNOWN TRANSACTIONS
1. ▶ 10/9/26 Close Out -$48,404
Total Spending To-Date: $3,916,506
RECIPIENT

RMF ENGINEERING, INC., P.C.

DE-OBLIGATION AMOUNT

-$37,387

Supplemental Agreement for Work Within Scope
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | C1JZ

DESCRIPTION

IGF::OT::IGF::C105559 ARCHITECT/ENGINEER CGMP SUBJECT MATTER EXPERT FOR CLINICAL CENTER PHARMACY AND PERMANENT INTRAVENOUS ADMIXTURE UNIT (P-IVAU) DESIGN DEVELOPMENT, CQV

Major Program

IGF::OT::IGF::C105559 ARCHITECT/ENGINEER CGMP SUBJECT MATTER EXPERT FOR CLINICAL CENTER PHARMACY AND

Funding Office

NIH A E CONSTRUCTION

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;32.0: Land and structures

Program Activities

0026: NIH BUILDINGS AND FACILITIES (0838)

SIGNED

Oct 15, 2026

CONTRACT PERIOD

7/27/18 → 1/31/23
KNOWN TRANSACTIONS
1. ▶ 10/15/26 Supplemental Agreement for Work Within Scope -$37,387
Total Spending To-Date: $7,866,412
RECIPIENT

BECTON, DICKINSON AND COMPANY

DE-OBLIGATION AMOUNT

-$7,280

Funding Only Action
PERFORMED IN

SAN JOSE, CALIFORNIA

NAICS CODE

ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

BD FACS LYSE WASH ASSISTANT AND BD FACSLYRIC

Funding Office

NATIONAL INSTITUTES OF HEALTH - CC

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0801: NIH REIMBURSABLE - OTHER

SIGNED

Oct 20, 2026

CONTRACT PERIOD

8/10/23 → 10/13/23
KNOWN TRANSACTIONS
1. ▶ 10/20/26 Funding Only Action -$7,280
Total Spending To-Date: $626,094
RECIPIENT

ANTECH DIAGNOSTICS, INC

DE-OBLIGATION AMOUNT

-$3,631

Other Administrative Action
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513

PSC CODE

REFERENCE LABORATORY TESTING | Q301

DESCRIPTION

ANTECH USA [21-002350]

Funding Office

NATIONAL INSTITUTES OF HEALTH

Object Classes

25.1: Advisory and assistance services

Program Activities

0014: NATIONAL INSTITUTE OF MENTAL HEALTH (0892)

SIGNED

Oct 8, 2026

CONTRACT PERIOD

9/20/21 → 9/20/21
KNOWN TRANSACTIONS
1. ▶ 10/8/26 Other Administrative Action -$3,631
Total Spending To-Date: $17,718

Performance Locations

The top locations where contract work for National Institutes of Health in October 2026 is performed.

Top States

Maryland

23 contracts

$6,800,236
California

22 contracts

$1,321,294
Texas

1 contracts

$687,612
Illinois

3 contracts

$511,347
Minnesota

1 contracts

$478,370
North Carolina

2 contracts

$324,621
Massachusetts

4 contracts

$33,639
Pennsylvania

2 contracts

$31,779
New Jersey

1 contracts

$0
Virginia

1 contracts

$-45

Top Cities

Bethesda, MD

17 contracts

$5,780,633
Auburn, CA

1 contracts

$1,100,000
Round Rock, TX

1 contracts

$687,612
Evanston, IL

1 contracts

$493,275
Minneapolis, MN

1 contracts

$478,370
Gaithersburg, MD

1 contracts

$329,450
Winston Salem, NC

1 contracts

$319,529
Rockville, MD

3 contracts

$311,322
Baltimore, MD

1 contracts

$291,036
San Diego, CA

17 contracts

$126,235

Vendor headquarters

The top locations where vendors receiving awards from National Institutes of Health in October 2026 list as their primary business address.

Top States

Alaska

1 contracts

$2,142,730
California

24 contracts

$1,770,812
Virginia

6 contracts

$1,446,008
Maryland

10 contracts

$1,000,893
Washington

1 contracts

$827,697

Top Cities

Anchorage, AK

1 contracts

$2,142,730
Auburn, CA

1 contracts

$1,100,000
Reston, VA

1 contracts

$899,918
Seattle, WA

1 contracts

$827,697
Round Rock, TX

1 contracts

$687,612

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