Data / Federal awards / NAICS 541720 / AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES
AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES: 187 federal contract awards, $322.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES (UEI MCN6J5L6M3T4), Arlington, VA, received 187 federal prime contract awards with $322.2 million obligated in fiscal years 2024 to 2027, from 13 agencies under 14 NAICS codes. Its largest buyer is Department of Health and Human Services ($181.4 million) and its largest code is NAICS 541720 Research and Development in the Social Sciences and Humanities.
The request: Every federal contract awarded under NAICS 541720, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MCN6J5L6M3T4
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 187
- Obligated
- $322.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541720 | Research and Development in the Social Sciences and Humanities | 59 | $130.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 79 | $92.5 million |
| 541211 | Offices of Certified Public Accountants | 6 | $41.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 6 | $25.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 16 | $12.6 million |
| 611710 | Educational Support Services | 2 | $11.1 million |
| 541613 | Marketing Consulting Services | 8 | $5.3 million |
| 541511 | Custom Computer Programming Services | 2 | $1.6 million |
| 923110 | Administration of Education Programs | 1 | $938,629 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $733,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 69 | $181.4 million |
| Department of Education | 58 | $89.2 million |
| General Services Administration | 8 | $25.7 million |
| Department of Labor | 18 | $10.1 million |
| Agency for International Development | 10 | $8.2 million |
| Institute of Museum and Library Services | 13 | $2.8 million |
| Department of Commerce | 2 | $2.6 million |
| Department of Transportation | 1 | $945,102 |
| Department of the Interior | 1 | $938,629 |
| National Science Foundation | 2 | $512,786 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173.5 million |
| FY2025 | $52.2 million |
| FY2026 | $96.5 million |
Contract awards
The 50 largest of 187 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0005 | Department of Health and Human Services | Delivery Order | 541611 | MARKETPLACE OPERATIONS SUPPORT (MOS) | $34,561,884 | $46,179,654 | January 5, 2023 | January 16, 2027 | Arlington, VA | usaspending.gov |
| 47QFPA24F0038 | General Services Administration | Delivery Order | 541211 | INTEGRATED PREVENTION ADVISORY GROUP CAPACITY BUILDING | $30,277,343 | $30,394,260 | September 30, 2024 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 75FCMC24F0177 | Department of Health and Human Services | Delivery Order | 541720 | INNOVATION IN BEHAVIORAL HEALTH MODEL IMPLEMENTATION 75FCMC19D0082 / 75FCMC24F0177 | $19,633,152 | $19,633,152 | September 4, 2024 | September 3, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0144 | Department of Health and Human Services | Delivery Order | 541690 | MIDS IDIQ ELIGIBLE CLINICIAN (EC) ELECTRONIC CLINICAL QUALITY MEASURE (ECQM) DEVELOPMENT, REEVALUATION, AND IMPLEMENTATION. | $18,354,448 | $18,354,448 | July 27, 2024 | July 26, 2027 | Arlington, VA | usaspending.gov |
| 75FCMC22F0002 | Department of Health and Human Services | Delivery Order | 541720 | RESEARCH, MEASUREMENT, ASSESSMENT, DESIGN, AND ANALYSIS (RMADA 2) QUALITY PAYMENT PROGRAM (QPP) MERIT-BASED INCENTIVE SYSTEM (MIPS) CUSTOMER | $14,764,422 | $24,157,070 | September 1, 2022 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 75FCMC24F0158 | Department of Health and Human Services | Delivery Order | 541720 | THE CELL AND GENE THERAPY (CGT) ACCESS MODEL IMPLEMENTATION AND MONITORING SUPPORT CONTRACT | $14,292,787 | $27,591,976 | August 1, 2024 | July 31, 2032 | Windsor Mill, MD | usaspending.gov |
| 91990023F0350 | Department of Education | Delivery Order | 541720 | NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS TECHNICAL SUPPORT CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCAT | $13,669,863 | $20,161,397 | September 1, 2023 | February 28, 2025 | Arlington, VA | usaspending.gov |
| 91990022C0011 | Department of Education | Definitive Contract | 611710 | THE PURPOSE OF THIS ACTION IS TO AWARD THE REGIONAL EDUCATIONAL LABORATORY PROGRAM (REL), 2022 - 2027 CYCLE FOR THE PACIFIC REGION. | $11,143,997 | $27,578,027 | January 2, 2022 | January 2, 2027 | Washington, DC | usaspending.gov |
| 75R60224F34001 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN ALL SERVICES NECESSARY FOR THE BOARD OF DIRECTORS, BOARD OF DIRECTORS DESIGNATES, AND THE OPTN N | $10,975,465 | $10,975,465 | September 9, 2024 | September 8, 2026 | Arlington, VA | usaspending.gov |
| 91990023C0003 | Department of Education | Definitive Contract | 541720 | THE PURPOSE OF THIS ACTION IS TO AWARD THE REGIONAL EDUCATIONAL LABORATORY PROGRAM REL, 2022-2027 CYCLE FOR THE SOUTHWEST REL | $10,919,873 | $20,965,097 | November 30, 2022 | November 29, 2027 | Washington, DC | usaspending.gov |
| 91990026F0061 | Department of Education | Delivery Order | 541611 | THE NATIONAL CENTER FOR EDUCATION EVALUATION AND REGIONAL ASSISTANCE OF THE US DEPARTMENT OF EDUCATIONS INSTITUTE OF EDUCATION SCIENCES REQU | $8,830,886 | $8,830,886 | August 1, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 91990024F0301 | Department of Education | Delivery Order | 541720 | INTERNATIONAL ACTIVITIES CORE SUPPORT | $8,695,554 | $8,695,554 | November 1, 2023 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 91990025F0067 | Department of Education | Delivery Order | 541720 | NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS TECHNICAL SUPPORT CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS, INSTITUTE OF EDUCAT | $8,671,353 | $8,671,353 | August 22, 2025 | August 21, 2027 | Arlington, VA | usaspending.gov |
| 75R60226F34005 | Department of Health and Human Services | Delivery Order | 541611 | THIS TASK ORDER OBTAINS ALL SERVICES NECESSARY FOR THE OPTN BOARD OF DIRECTORS, EXECUTIVE COMMITTEE AND NOMINATING COMMITTEE TO EFFECTIVELY | $7,772,989 | $7,772,989 | June 9, 2026 | March 8, 2027 | Rockville, MD | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541690 | DEVELOPMENT OF AN ENROLLEE SATISFACTION SURVEY SYSTEM FOR USE IN THE EXCHANGE MID TASK ORDER | $7,226,272 | $11,892,038 | May 2, 2022 | May 1, 2027 | Arlington, VA | usaspending.gov |
| 7200AA23F00015 | Agency for International Development | Delivery Order | 541990 | NEW FEWS NET HUB TASK ORDER WITH AIR | $6,735,489 | $22,499,999 | September 27, 2023 | October 30, 2026 | Arlington, VA | usaspending.gov |
| 91990019C0078 | Department of Education | Definitive Contract | 541720 | THIS CONTRACT IS TO CONDUCT AN IMPLEMENTATION AND IMPACT EVALUATION STUDY OF TRANSITION SERVICES FOR STUDENTS WITH DISABILITIES, SPECIFICALL | $6,643,723 | $34,513,097 | September 27, 2019 | February 10, 2025 | Washington, DC | usaspending.gov |
| 75R60225F34004 | Department of Health and Human Services | Delivery Order | 541611 | THE CONTRACTOR SHALL OBTAIN ALL SERVICES NECESSARY FOR THE OPTN BOARD OF DIRECTORS, EXECUTIVE COMMITTEE AND NOMINATING COMMITTEE TO EFFECTIV | $6,475,356 | $6,475,356 | September 9, 2025 | June 8, 2026 | Arlington, VA | usaspending.gov |
| 75FCMC26F0062 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THE TASK ORDER IS TO OBTAIN CONTRACTOR SERVICES TO CONDUCT AN INDEPENDENT EVALUATION OF THE INCREASING ORGAN ACCESS TRANSPLAN | $6,276,103 | $6,276,103 | April 9, 2026 | April 8, 2029 | Arlington, VA | usaspending.gov |
| 75FCMC26F0072 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN AND PERFORM THE EVALUATION OF THE BETTER APPROACHES TO LIFESTYLE AND NUTRITION FOR COMPREHENSIVE | $5,945,867 | $5,945,867 | April 20, 2026 | February 19, 2028 | Arlington, VA | usaspending.gov |
| 75D30122F15529 | Department of Health and Human Services | Delivery Order | 541211 | VIOLENCE PREVENTION TECHNICAL ASSISTANCE CENTER | $5,074,054 | $8,543,595 | September 23, 2022 | September 23, 2027 | Arlington, VA | usaspending.gov |
| 75FCMC24F0015 | Department of Health and Human Services | Delivery Order | 541720 | CMS WILL MEASURE AND MONITOR CARE THROUGHOUT THE BPCI ADVANCED INITIATIVE TO ENSURE THAT MODEL OBJECTIVES ARE MET IN REDESIGNING CARE, ACHIE | $4,724,892 | $4,724,892 | December 6, 2023 | December 20, 2025 | Windsor Mill, MD | usaspending.gov |
| 75FCMC24F0202 | Department of Health and Human Services | Delivery Order | 541720 | END STAGE RENAL DISEASE (ESRD) TREATMENT CHOICES (ETC) MODEL PROGRAM ANALYSIS AND TECHNICAL SUPPORT | $4,230,657 | $4,230,657 | September 20, 2024 | September 19, 2027 | Windsor Mill, MD | usaspending.gov |
| 91990023F0353 | Department of Education | Delivery Order | 541720 | TASK ORDER 3: EVALUATING PROGRAMS AND STRATEGIES TO IMPROVE THE OUTCOMES OF STUDENTS WITH DISABILITIES: NATIONAL STUDY OF SPECIAL EDUCATION | $4,175,874 | $7,305,598 | September 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 75P00123F37005 | Department of Health and Human Services | Delivery Order | 541611 | INTERAGENCY WORKING GROUP ON YOUTH PROGRAMS AND INTERAGENCY COLLABORATION | $3,822,912 | $5,899,649 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 75D30121F10588 | Department of Health and Human Services | BPA Call | 541613 | STRATEGIC NEWS MEDIA COMMUNICATIONS FOR HIV/AIDS, VIRAL HEPATITIS, STD, AND TB PREVENTION. | $3,652,070 | $16,830,206 | May 15, 2021 | May 14, 2025 | Arlington, VA | usaspending.gov |
| 1605C222F00010 | Department of Labor | BPA Call | 541611 | BUSINESS IMITATIVE ENGAGEMENT | $3,430,755 | $10,018,961 | March 9, 2022 | February 12, 2025 | Washington, DC | usaspending.gov |
| 1605C526F00040 | Department of Labor | Delivery Order | 541611 | THROUGH SEED, ODEP PROMOTES THE DEVELOPMENT, ADOPTION, AND IMPLEMENTATION OF STATE POLICIES THAT FACILITATE THE EMPLOYMENT OF PEOPLE WITH DI | $3,176,600 | $3,176,600 | September 28, 2026 | September 27, 2027 | Arlington, VA | usaspending.gov |
| 75D30123F16688 | Department of Health and Human Services | Delivery Order | 541211 | VIOLENCE PREVENTION TRAINING AND TEHNICAL ASST, MILITARY | $2,841,013 | $5,471,718 | May 30, 2023 | May 31, 2025 | Atlanta, GA | usaspending.gov |
| 75ACF124F80078 | Department of Health and Human Services | Delivery Order | 541211 | THIS REQUIREMENT WILL FILL A CRITICAL NEED IN PROVIDING TECHNICAL EXPERTISE AND SUPPORT SERVICES TO THE ADMINISTRATION FOR CHILDREN AND FAMI | $2,538,099 | $2,538,099 | September 30, 2024 | September 29, 2026 | New York, NY | usaspending.gov |
| 91990025F0083 | Department of Education | Delivery Order | 541720 | THE TASKS ASSOCIATED WITH THIS PROJECT ARE INTENDED TO SUPPORT OFFICE OF CAREER, TECHNICAL, AND ADULT EDUCATION (OCTAE) RESPONSIBILITIES TO | $2,506,330 | $2,506,330 | September 15, 2025 | September 14, 2027 | Washington, DC | usaspending.gov |
| 91990026F0100 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO CONDUCT AN EVALUATION TO MEET THE MANDATED REQUIREMENTS OF BOTH IADA AND CGSA. THE EVALUATION WILL BUI | $2,442,673 | $2,442,673 | September 30, 2026 | September 29, 2029 | Washington, DC | usaspending.gov |
| 75S20324F42001 | Department of Health and Human Services | Delivery Order | 541990 | INFANT AND EARLY CHILDHOOD MENTAL HEALTH TRAINING AND TECHNICAL ASSISTANCE CENTER (IECMH) (TTA) | $2,306,601 | $2,306,601 | September 13, 2024 | September 12, 2026 | Arlington, VA | usaspending.gov |
| 75FCMC22F0003 | Department of Health and Human Services | Delivery Order | 541720 | SUPPLEMENTAL PAYMENT REPORTING REQUIREMENTS AND GUIDANCE DEVELOPMENT AWARD OF WORK SOLICITED THROUGH RMADA2-TORP-2022-0008 | $2,248,570 | $4,242,288 | September 12, 2022 | September 11, 2027 | Gwynn Oak, MD | usaspending.gov |
| 91990023F0034 | Department of Education | Delivery Order | 541720 | LONGITUDINAL SURVEYS BRANCH TECHNICAL AND LOGISTICAL SUPPORT | $2,149,674 | $4,150,859 | June 26, 2023 | February 10, 2025 | Arlington, VA | usaspending.gov |
| 91990022F0350 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT TO THE ADMINISTRATIVE DATA DIVISION (ADD/EL-SEC) STAFF TO ENSURE DATA QUALITY, IMPROVE | $2,119,652 | $4,363,877 | August 12, 2022 | August 11, 2027 | Washington, DC | usaspending.gov |
| 1605C222F00023 | Department of Labor | BPA Call | 541611 | AN ORDER FOR OFFICE OF APPRENTICESHIP (OA) TO PROVIDE TA FOR THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA). | $2,028,940 | $8,843,043 | June 21, 2022 | February 12, 2025 | Wall Township, NJ | usaspending.gov |
| 1333BJ21F00143001 | Department of Commerce | Delivery Order | 541511 | BASE PERIOD - PATENTSVIEW | $1,640,480 | $4,633,237 | October 1, 2020 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 91990024F0368 | Department of Education | Delivery Order | 541720 | STATE ACCOUNTABILITY SYSTEMS AND FACTORS DRIVING CSI IDENTIFICATION | $1,628,377 | $1,628,377 | August 29, 2024 | May 28, 2025 | Washington, DC | usaspending.gov |
| 1605C224F00017 | Department of Labor | BPA Call | 541611 | COMPETENCY MODEL INITIATIVE SUPPORT SERVICES | $1,620,473 | $1,627,908 | May 6, 2024 | May 5, 2027 | Washington, DC | usaspending.gov |
| 91990022F0346 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THE LINCS TECHNICAL ASSISTANCE CENTER TASK ORDER IS TO SUPPORT STATE CAPACITY BUILDING AND PROVIDE A COLLECTION OF HIGH-QUALI | $1,507,605 | $6,350,896 | August 17, 2022 | April 15, 2025 | Washington, DC | usaspending.gov |
| 91990024F0353 | Department of Education | BPA Call | 541611 | NATIONAL CENTER ON SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS BPA 91990021A0020 TASK ORDER 4 91990024F0353. | $1,458,891 | $3,174,113 | September 23, 2024 | May 28, 2025 | Arlington, VA | usaspending.gov |
| 91990022C0055 | Department of Education | Definitive Contract | 541720 | ANNUAL REPORT AND INFORMATION STAFF (ARIS) SUPPORT | $1,268,678 | $8,645,387 | June 1, 2022 | July 26, 2024 | Washington, DC | usaspending.gov |
| 75D30121F10452 | Department of Health and Human Services | BPA Call | 541613 | DHAP STRATEGIC COMMUNICATIONS ISSUES | $1,215,773 | $4,833,471 | June 12, 2021 | February 12, 2025 | Arlington, VA | usaspending.gov |
| 72061521F00002 | Agency for International Development | Delivery Order | 541990 | THIRD PARTY MONITORING ACTIVITY TO SUPPORT AND EXPAND EXISTING EFFORTS BY USAID/KENYA TO MONITOR THE FLOWS OF HEALTH COMMODITIES THROUGH KEN | $1,195,811 | $8,023,216 | July 1, 2021 | February 26, 2025 | Kenya | usaspending.gov |
| 91990024F0083 | Department of Education | Delivery Order | 541611 | DISABILITY INNOVATION FUND (DIF) PROGRAM MONITORING SERVICES | $1,113,686 | $9,824,502 | September 27, 2024 | May 28, 2025 | Arlington, VA | usaspending.gov |
| 75D30122F15551 | Department of Health and Human Services | Delivery Order | 541611 | CHILDREN & AGING FORUM | $949,818 | $1,787,141 | September 30, 2022 | December 29, 2026 | Hyattsville, MD | usaspending.gov |
| 693JJ924F000003 | Department of Transportation | Delivery Order | 541211 | PURPOSE: THE PURPOSE OF THIS PROJECT IS TO EXPAND THE AVAILABILITY AND ACCESSIBILITY OF EDUCATIONAL OPPORTUNITIES RELATED TO OLDER DRIVER SA | $945,102 | $945,102 | January 31, 2024 | January 30, 2027 | Washington, DC | usaspending.gov |
| 140D0422C0058 | Department of the Interior | Definitive Contract | 923110 | PROFESSIONAL SERVICES | $938,629 | $1,530,630 | September 26, 2022 | September 26, 2027 | Washington, DC | usaspending.gov |
| 1333BJ26F00140001 | Department of Commerce | Delivery Order | 541611 | PATENTSVIEW SYSTEM DEVELOPMENT AND MAINTENANCE | $924,981 | $924,981 | May 1, 2026 | April 30, 2027 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541211
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.