Data / Federal awards / NAICS 541611 / ALTARUM INSTITUTE
ALTARUM INSTITUTE: 29 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
ALTARUM INSTITUTE (UEI W87EWFMEBBD1), Novi, MI, received 29 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- W87EWFMEBBD1
- Location
- Novi, MI
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $20.8 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 18 | $13.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $6.7 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 6 | $926,408 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-419,472 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $11.4 million |
| Department of Defense | 3 | $8.3 million |
| Department of Veterans Affairs | 6 | $926,408 |
| Department of the Interior | 4 | $133,611 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $4.6 million |
| FY2026 | $6.3 million |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001121F0025 | Department of Defense | Delivery Order | 541611 | TO PROVIDE SUBJECT MATTER EXPERTISE SERVICES TO SUPPORT EXECUTIVE MANAGEMENT DECISIONS AND HEALTH PLAN POLICY DEVELOPMENT/IMPLEMENTATION THR | $8,746,834 | $17,532,249 | March 17, 2021 | April 16, 2026 | Falls Church, VA | usaspending.gov |
| 75S20323F42001 | Department of Health and Human Services | Delivery Order | 541990 | NATIONAL TRAINING AND TECHNICAL ASSISTANCE CENTER FOR 988 AND CRISIS SERVICES (CRISIS TTAC) | $6,677,445 | $9,643,717 | May 30, 2023 | May 29, 2027 | Ann Arbor, MI | usaspending.gov |
| 75R60221F34002 | Department of Health and Human Services | Delivery Order | 541611 | MCHB59 C 2967 - EARLY CHILDHOOD SYSTEMS TECHNICAL ASSISTANCE AND COORDINATION CENTER (TACC). THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH | $2,349,019 | $6,380,842 | July 27, 2021 | July 26, 2026 | Rockville, MD | usaspending.gov |
| 75R60223F34009 | Department of Health and Human Services | Delivery Order | 541611 | MCHB57 C 5792 STRATEGIC SUPPORT SERVICES FOR THE REGIONAL PANDEMIC NETWORK | $1,878,419 | $2,945,417 | September 15, 2023 | September 14, 2027 | Center Line, MI | usaspending.gov |
| 75R60220F34001 | Department of Health and Human Services | Delivery Order | 541611 | MCHB WORKFORCE PERFORMANCE AND CAPACITY | $614,102 | $3,148,506 | September 28, 2020 | April 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24124N0709 | Department of Veterans Affairs | Delivery Order | 541714 | RESEARCH | $351,206 | $836,809 | September 29, 2024 | January 28, 2025 | Jamaica Plain, MA | usaspending.gov |
| 36C24125N0473 | Department of Veterans Affairs | Delivery Order | 541714 | RESEARCH | $310,000 | $310,000 | March 31, 2025 | February 12, 2026 | Jamaica Plain, MA | usaspending.gov |
| 75P00120F37004 | Department of Health and Human Services | Delivery Order | 541611 | SRA TOOL | $156,059 | $760,105 | September 28, 2020 | September 27, 2025 | Washington, DC | usaspending.gov |
| 36C24125N0825 | Department of Veterans Affairs | Delivery Order | 541714 | RESEARCH | $137,267 | $137,267 | June 25, 2025 | May 31, 2026 | Jamaica Plain, MA | usaspending.gov |
| 140D0424F1022 | Department of the Interior | Delivery Order | 541611 | THIS NON-SEVERABLE COMMERCIAL SERVICES REQUIREMENT IS TO HELP THE US DEPARTMENT OF AGRICULTURE (USDA) FOOD AND NUTRITION SERVICES (FNS) SURV | $133,111 | $133,111 | August 29, 2024 | March 3, 2025 | Novi, MI | usaspending.gov |
| 36C24126N0729 | Department of Veterans Affairs | Delivery Order | 541714 | RESEARCH | $127,935 | $127,935 | July 20, 2026 | July 19, 2027 | Jamaica Plain, MA | usaspending.gov |
| 47QRCA25DU364 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 75R60224D00004 | Department of Health and Human Services | IDC | 541611 | OPAE111 C 5374 EVALUATIONS AND EVIDENCE BUILDING IDIQ | $2,500 | $344,700,000 | September 25, 2024 | usaspending.gov | ||
| 140D0424F0252 | Department of the Interior | Delivery Order | 541611 | HHS ACL IDIQ MINIMUM GUARANTEE TO | $500 | $500 | January 23, 2024 | March 15, 2024 | Ann Arbor, MI | usaspending.gov |
| 140D0424D0043 | Department of the Interior | IDC | 541611 | HEALTH & HUMAN SERVICES (HHS) ADMINISTRATION COMMUNITY LIVING (ACL) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) | $0 | $75,000,000 | January 22, 2024 | usaspending.gov | ||
| 75R60222F34003 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL HYPERTENSION CONTROL INITIATIVE TECHNICAL ASSISTANCE, DATA COLLECTION, AND EVALUATION BPHC3 C 4351 | $0 | $1,505,186 | April 11, 2022 | July 10, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C24122D0025 | Department of Veterans Affairs | IDC | 541714 | RESEARCH | $0 | $700,000 | September 22, 2022 | usaspending.gov | ||
| 36C24123N0537 | Department of Veterans Affairs | Delivery Order | 541714 | RESEARCH | $0 | $699,082 | September 29, 2023 | August 14, 2024 | Jamaica Plain, MA | usaspending.gov |
| 75FCMC19D0006 | Department of Health and Human Services | IDC | 541618 | ALTARUM IDIQ | $0 | $1,000 | February 1, 2019 | usaspending.gov | ||
| IND04PC75175 | Department of the Interior | Definitive Contract | 541710 | ALTARUM | $0 | $6,494,891 | September 1, 2004 | March 1, 2008 | Ann Arbor, MI | usaspending.gov |
| 75R60223F80111 | Department of Health and Human Services | Delivery Order | 541611 | NATIONAL SURVEY OF ORGAN DONATION ATTITUDES AND PRACTICES | $0 | $597,826 | August 1, 2023 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 47QRAA18D001D | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,346,419 | November 11, 2017 | usaspending.gov | ||
| HHSP23337001T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF REVISION OF SOFTWARE AND SECURITY QUESTION DEVELOPMENT FOR THE SECURITY RISK ASSESSMENT (SRA) TOOL FOR ONC-OCPO | $0 | $864,356 | September 28, 2016 | September 27, 2020 | Ann Arbor, MI | usaspending.gov |
| 75R60221F34005 | Department of Health and Human Services | Delivery Order | 541611 | MCHB 57 C 2989 ORAL HEALTH SUPPORT SERVICES | $-0 | $49,386 | September 27, 2021 | July 26, 2022 | Ann Arbor, MI | usaspending.gov |
| 75R60219D00039 | Department of Health and Human Services | IDC | 541611 | HRSA TECHNICAL ASSISTANCE IDIQID# OO131 C 2589 | $-2,500 | $249,997,500 | September 15, 2019 | usaspending.gov | ||
| 75R60219F34004 | Department of Health and Human Services | Delivery Order | 541611 | SME TO IMPLEMENT MIECHV LEG CHANGE | $-34,744 | $833,855 | June 4, 2019 | October 31, 2021 | Rockville, MD | usaspending.gov |
| HT001119C0016 | Department of Defense | Definitive Contract | 541611 | THIS CONTRACT PROVIDES DATA EXTRACTION, ANALYSIS AND PRESENTATION SUPPORT; RESEARCH ASSISTANCE, SUBJECT MATTER EXPERT SUPPORT FOR THE INFORM | $-50,025 | $2,956,248 | June 28, 2019 | December 27, 2020 | Falls Church, VA | usaspending.gov |
| HHSM500201700004C | Department of Health and Human Services | Definitive Contract | 541611 | QUALITY PAYMENT PROGRAM SMALL UNDERSERVED AND RURAL SUPPORT (QPP-SURS) AWARD IGF::CT::IGF | $-222,984 | $12,625,478 | February 16, 2017 | February 15, 2022 | Ann Arbor, MI | usaspending.gov |
| N0018918FZA07 | Department of Defense | Delivery Order | 541690 | DATA ANALYTIC SERVICES | $-421,972 | $3,029,477 | September 24, 2018 | September 23, 2021 | Novi, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541714
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.