Data / Federal awards / NAICS 541990 / AMERICAN TYPE CULTURE COLLECTION
AMERICAN TYPE CULTURE COLLECTION: 64 federal contract awards, $157.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN TYPE CULTURE COLLECTION (UEI KT4MLLHK99V6), Manassas, VA, received 64 federal prime contract awards with $157.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($156.2 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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
- KT4MLLHK99V6
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $157.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $81.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 21 | $72.1 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 15 | $5.1 million |
| 541330 | Engineering Services | 1 | $497,780 |
| 493190 | Other Warehousing and Storage | 1 | $454,707 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 3 | $355,069 |
| 541380 | Testing Laboratories and Services | 4 | $120,261 |
| 541711 | Research and Development in Biotechnology | 1 | $83,051 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $13,012 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 58 | $156.2 million |
| Department of Defense | 3 | $465,218 |
| Department of Commerce | 2 | $359,179 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.3 million |
| FY2025 | $44 million |
| FY2026 | $43.8 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30119C04205 | Department of Health and Human Services | Definitive Contract | 541990 | INTERNATIONAL REAGENT RESOURCE (IRR) | $81,351,132 | $415,069,919 | March 1, 2019 | February 28, 2029 | Manassas, VA | usaspending.gov |
| 75N93024C00001 | Department of Health and Human Services | Definitive Contract | 541715 | BIOLOGICAL AND EMERGING INFECTIONS RESEARCH RESOURCES PROGRAM (BEI-RRP) | $68,070,123 | $68,070,123 | October 16, 2023 | October 15, 2026 | Manassas, VA | usaspending.gov |
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 541714 | AMERICAN TYPE CULTURE COLLECTION- TASK AREA E | $2,115,855 | $2,663,890 | September 27, 2023 | September 26, 2027 | Rockville, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541714 | PRODUCTION OF WELL CHARACTERIZED CHALLENGE MATERIAL (WCCM) OF BSL-3/4 VIRUSES. | $1,192,601 | $1,192,601 | February 29, 2024 | April 24, 2026 | Manassas, VA | usaspending.gov |
| 75F40126C00080 | Department of Health and Human Services | Definitive Contract | 541715 | FY26C1AP30 - NAM-ALIGNED PEDIATRIC GLIOBLASTOMA | $884,879 | $884,879 | September 1, 2026 | August 31, 2029 | Manassas, VA | usaspending.gov |
| 75N93021F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE CONTRACTOR SHALL MAINTAIN THE REAGENT PROGRAM (RP) FOR HIV AND OTHER INFECTIOUS DISEASES THROUGH IDENTIFICATION, ACQUISITION, PRODUCTION | $874,178 | $10,735,151 | October 15, 2020 | January 13, 2024 | Manassas, VA | usaspending.gov |
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 541714 | PCMID C03 - SCREENING CANDIDATE COUNTERMEASURES FOR SEASONAL AND HIGH PATH AVIAN INFLUENZA IN A HUMAN LUNG MICROPHYSIOLOGICAL SYSTEM | $855,413 | $855,413 | July 1, 2026 | June 30, 2027 | Manassas, VA | usaspending.gov |
| 75A50123F33007 | Department of Health and Human Services | Delivery Order | 541715 | STORAGE AND DISTRIBUTION OF SPECIMENS, UP TO BSL-3 SELECT AGENTS AND NON-SELECT AGENTS | $655,286 | $901,962 | January 19, 2023 | January 18, 2027 | Manassas, VA | usaspending.gov |
| 75N93026F00002 | Department of Health and Human Services | Delivery Order | 541714 | SCREENING CANDIDATE COUNTERMEASURES FOR VIRAL ENCEPHALITIS IN HUMAN CENTRAL NERVOUS SYSTEM AND BLOOD BRAIN BARRIER (BBB) MICROPHYSIOLOGICAL | $649,709 | $649,709 | July 27, 2026 | July 26, 2027 | Manassas, VA | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | Delivery Order | 541715 | BIOSPECIMEN AND ASSAY SUPPORT SERVICES ATCC IDIQ CONTRACT: 75N91022D00002 TASK ORDER:75N91024F00001 PERIOD OF PERFORMANCE: 1/12/24 - 9/25/29 | $575,000 | $2,652,800 | January 12, 2024 | September 25, 2027 | Bethesda, MD | usaspending.gov |
| 75D30126C21030 | Department of Health and Human Services | Definitive Contract | 541330 | EO 14398 PERFORM INFLUENZA SEROLOGY TESTING. | $497,780 | $497,780 | May 18, 2026 | May 11, 2027 | Manassas, VA | usaspending.gov |
| W81XWH22P0164 | Department of Defense | Purchase Order | 493190 | WRAIR BIOREPOSITORY STORAGE AND SHIPPING | $454,707 | $756,612 | September 25, 2022 | September 24, 2026 | Manassas, VA | usaspending.gov |
| 75A50121F33005 | Department of Health and Human Services | Delivery Order | 541715 | BIOLOGICAL SAMPLE STORAGE AND DISTRIBUTION FOR MCM EVALUATION | $386,359 | $88,943,568 | September 30, 2021 | September 26, 2028 | Manassas, VA | usaspending.gov |
| 1333ND25PNB640589 | Department of Commerce | Purchase Order | 325414 | OU63-25-NEW-132 MAB RM VIALING | $338,179 | $338,179 | September 19, 2025 | April 2, 2027 | Manassas, VA | usaspending.gov |
| 75A50126F33009 | Department of Health and Human Services | Delivery Order | 541715 | ATCC TASK ORDER: IEIDD BIOLOGICAL, SPECIMEN RECEIPT, PROCESSING, STORAGE AND DISTRIBUTION SERVICES | $327,251 | $327,251 | September 30, 2026 | September 30, 2027 | Manassas, VA | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541714 | THE PRODUCTION OF WELL CHARACTERIZED CHALLENGE MATERIAL OF BSL-3/4 VIRUSES. | $267,915 | $2,839,794 | January 17, 2022 | March 14, 2027 | Manassas, VA | usaspending.gov |
| 75A50120F33001 | Department of Health and Human Services | Delivery Order | 541715 | BASE TASK ORDER: WARM BASE, STARTUP OTHER ADMIN | $240,717 | $963,619 | August 21, 2020 | August 20, 2026 | Manassas, VA | usaspending.gov |
| 75D30125F00005 | Department of Health and Human Services | Delivery Order | 541990 | DNA PLATING & STORAGE IDIQ | $102,576 | $102,576 | September 17, 2025 | September 10, 2026 | Manassas, VA | usaspending.gov |
| 75D30126F00006 | Department of Health and Human Services | Delivery Order | 541990 | DNA PLATING & STORAGE EO 14398 | $102,576 | $102,576 | September 11, 2026 | September 10, 2027 | Manassas, VA | usaspending.gov |
| 75D30124F00004 | Department of Health and Human Services | Delivery Order | 541990 | DNA PLATING & STORAGE IDIQ | $99,618 | $99,618 | September 12, 2024 | September 11, 2025 | Manassas, VA | usaspending.gov |
| 75A50126F33008 | Department of Health and Human Services | Delivery Order | 541715 | BSIP ADMIN TASK ORDER | $86,368 | $86,368 | August 21, 2026 | August 20, 2031 | Manassas, VA | usaspending.gov |
| HHSN272201600013C | Department of Health and Human Services | Definitive Contract | 541711 | IGF::OT::IGF - MICROBIOLOGY AND INFECTIOUS DISEASES BIOLOGICAL RESEARCH REPOSITORY (MID BRR) | $83,051 | $140,973,722 | May 5, 2016 | October 31, 2023 | Manassas, VA | usaspending.gov |
| 75N91025F00001 | Department of Health and Human Services | Delivery Order | 541380 | AMRVS REQUIRES THE PRODUCTION OF VARIOUS REAGENTS/IMMUNOGENS WITH A PURITY/QUALITY GRADE SUITABLE FOR PRECLINICAL STUDIES IN NON-HUMAN PRIMA | $74,581 | $74,581 | September 30, 2025 | September 29, 2026 | Manassas, VA | usaspending.gov |
| 75F40124P00376 | Department of Health and Human Services | Purchase Order | 541990 | CRYOPRESERVATION OF TWO CELL LINES AND STORAGE | $73,529 | $73,529 | August 16, 2024 | August 22, 2025 | Manassas, VA | usaspending.gov |
| 75D30123F00003 | Department of Health and Human Services | Delivery Order | 541990 | DNA PLATING & STORAGE IDIQ | $40,947 | $137,631 | September 12, 2023 | September 11, 2024 | Manassas, VA | usaspending.gov |
| 75F40122C00056 | Department of Health and Human Services | Definitive Contract | 541990 | STORAGE AND DISTRIBUTION OF CBER CELLS LINES AND VIRUSES? | $39,924 | $116,319 | May 12, 2022 | September 26, 2025 | Silver Spring, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | Delivery Order | 541380 | INITIAL TASK ORDER. | $35,679 | $35,679 | September 20, 2024 | April 1, 2025 | Manassas, VA | usaspending.gov |
| 75A50121F33003 | Department of Health and Human Services | Delivery Order | 541715 | BRITE STORED H5N1 INFLUENZA VACCINE TRIAL WITH AND WITHOUT ADJUVANT PROTOCOL CSN 15-0001 | $24,037 | $316,582 | January 12, 2021 | January 11, 2027 | Manassas, VA | usaspending.gov |
| 1333ND25PNB640136 | Department of Commerce | Purchase Order | 325414 | OU63-25-NEW-035 PURCHASE OF MICROBIAL STRAINS FOR AMPHORA PROGRAM. | $21,000 | $21,000 | April 25, 2025 | October 22, 2025 | Manassas, VA | usaspending.gov |
| 75A50121F33004 | Department of Health and Human Services | Delivery Order | 541715 | ASPR-21-02385- ATCC (BSIP) - STORAGE OF H7N9 LEGACY SAMPLES UNDER PROTOCOL BPI7002 CONTRACT 75A50120D00013 33004 | $16,936 | $119,982 | August 24, 2021 | August 23, 2027 | Manassas, VA | usaspending.gov |
| HT009025FG0810046 | Department of Defense | Delivery Order | 541690 | DNA | $10,512 | $10,512 | August 1, 2025 | September 30, 2025 | Manassas, VA | usaspending.gov |
| 75N93025D00017 | Department of Health and Human Services | IDC | 541715 | EVALUATION AND TESTING SERVICES (ETS) FOR VACCINES AND OTHER BIOLOGICS FOR INFECTIOUS DISEASES. | $10,000 | $136,588,701 | September 30, 2025 | usaspending.gov | ||
| 75D30125D20654 | Department of Health and Human Services | IDC | 541380 | DIAGNOSTIC TESTING IDIQ | $10,000 | $148,000,000 | September 29, 2025 | usaspending.gov | ||
| 75N98026D00086 | Department of Health and Human Services | IDC | 541714 | VACCINE MANUFACTURING SERVICES FOR INFECTIOUS DISEASES | $10,000 | $48,000,000 | September 25, 2026 | usaspending.gov | ||
| 47QRCA25DU365 | 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 | ||
| 75N93026D00006 | Department of Health and Human Services | IDC | 541714 | IN VITRO ASSESSMENT OF ANTIMICROBIAL ACTIVITY (IVAAA) | $2,500 | $2,500 | September 30, 2026 | usaspending.gov | ||
| 75A50122F33006 | Department of Health and Human Services | Delivery Order | 541715 | BSL-4 LEVEL STORAGE FOR FILOVIRUS STOCKS | $0 | $875,166 | April 29, 2022 | April 28, 2027 | Manassas, VA | usaspending.gov |
| 75D30121F00001 | Department of Health and Human Services | Delivery Order | 541990 | DNA PLATING & STORAGE IDIQ | $0 | $290,373 | September 12, 2021 | September 11, 2022 | Manassas, VA | usaspending.gov |
| 75D30118C03537 | Department of Health and Human Services | Definitive Contract | 541715 | IGF::OT::IGF RESEARCH AND DEVELOPMENT SERVICES | $0 | $1,544,174 | September 21, 2018 | June 25, 2022 | Manassas, VA | usaspending.gov |
| 75N93021D00008 | Department of Health and Human Services | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE PRECLINICAL DEVELOPMENT SUPPORT FOR CANDIDATE PRODUCTS AND DRUG DEVELOPMENT ACTIVITIES. THE SCOPE OF WORK ENCOM | $0 | $107,274,471 | October 15, 2020 | usaspending.gov | ||
| HHSD200200824923C | Department of Health and Human Services | Definitive Contract | 561210 | 200-2008-24923- AMERICAN TYPE CULTURE COLLECTION | $0 | $19,649,256 | April 1, 2008 | January 31, 2014 | Lawrenceville, GA | usaspending.gov |
| 75A50120D00013 | Department of Health and Human Services | IDC | 541715 | ATCC BSIP AWARD | $0 | $250,000,000 | August 21, 2020 | usaspending.gov | ||
| 75N93021D00037 | Department of Health and Human Services | IDC | 541714 | THE CONTRACTOR SHALL PROVIDE A QUALITY-ASSURED CENTRAL REPOSITORY FOR THE ACQUISITION, AUTHENTICATION, STORAGE, INVENTORY, AND DISTRIBUTION | $0 | $545,452,906 | September 1, 2021 | usaspending.gov | ||
| 75N93024D00004 | Department of Health and Human Services | IDC | 541714 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES | $0 | $146,300,000 | July 15, 2024 | usaspending.gov | ||
| HHSD200201689106I | Department of Health and Human Services | IDC | 541990 | IGF::OT::IGF DNA STORAGE AND PLATING FOR NCHS | $0 | $980,273 | April 4, 2016 | usaspending.gov | ||
| 75N93019D00004 | Department of Health and Human Services | IDC | 541714 | IN VITRO ASSESSMENTS OF ANTIMICROBIAL ACTIVITY - TASK AREA E | $0 | $30,000,000 | January 11, 2019 | usaspending.gov | ||
| 75N91024D00015 | Department of Health and Human Services | IDC | 541380 | RETROVIRUS ASSAY, REAGENT, AND VIRAL STOCK PREPARATION SUPPORT | $0 | $4,055,500 | September 5, 2024 | usaspending.gov | ||
| 75D30121D12410 | Department of Health and Human Services | IDC | 541990 | DNA PLATING & STORAGE IDIQ | $0 | $2,000,000 | September 12, 2021 | usaspending.gov | ||
| 75N93019D00002 | Department of Health and Human Services | IDC | 541714 | IN VITRO ASSESSMENTS OF ANTIMICROBIAL ACTIVITY - TASK AREA B | $0 | $30,000,000 | January 11, 2019 | usaspending.gov | ||
| 75N93019D00003 | Department of Health and Human Services | IDC | 541714 | IN VITRO ASSESSMENTS OF ANTIMICROBIAL ACTIVITY - TASK AREA C | $0 | $30,000,000 | January 11, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
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.