Data / Federal awards / NAICS 541715 / BATTELLE MEMORIAL INSTITUTE
BATTELLE MEMORIAL INSTITUTE: 651 federal contract awards, $1.2 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BATTELLE MEMORIAL INSTITUTE (UEI F125YU6SWK59), Columbus, OH, received 651 federal prime contract awards with $1.2 billion obligated in fiscal years 2024 to 2027, from 13 agencies under 35 NAICS codes. Its largest buyer is Department of Defense ($749.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, 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
- F125YU6SWK59
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 651
- Obligated
- $1.2 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 119 | $518.2 million |
| 561210 | Facilities Support Services | 1 | $136.7 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 41 | $127 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 54 | $94.8 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 41 | $74.3 million |
| 541330 | Engineering Services | 82 | $71.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 14 | $51.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $37.8 million |
| 541618 | Other Management Consulting Services | 1 | $28.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 50 | $26.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 277 | $749.3 million |
| Department of Health and Human Services | 138 | $231 million |
| National Science Foundation | 2 | $141.7 million |
| Department of Homeland Security | 48 | $66 million |
| Department of Transportation | 74 | $19.6 million |
| General Services Administration | 40 | $17.1 million |
| Environmental Protection Agency | 55 | $14.3 million |
| Department of the Interior | 4 | $6 million |
| National Aeronautics and Space Administration | 3 | $419,955 |
| Department of Justice | 1 | $74,697 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $409.2 million |
| FY2025 | $452.8 million |
| FY2026 | $383.3 million |
Contract awards
The 50 largest of 651 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 49100420C0001 | National Science Foundation | Definitive Contract | 561210 | ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES (ARSLS) | $136,654,646 | $295,236,925 | December 20, 2019 | January 31, 2027 | Columbus, OH | usaspending.gov |
| FA807523F0016 | Department of Defense | Delivery Order | 541715 | ONGOING FORCE HEALTH PROTECTION ANALYSIS, ASSESSMENT, AND EVALUATION FOR NAVY AND MARINE CORPS PUBLIC HEALTH CENTER | $61,339,917 | $85,632,593 | April 3, 2023 | April 2, 2027 | Portsmouth, VA | usaspending.gov |
| FA807524F0031 | Department of Defense | Delivery Order | 541715 | CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR DEFENSE TESTING, ANALYTICS, AND SUSTAINMENT FOR CIISD | $58,679,402 | $125,020,765 | September 30, 2024 | September 29, 2029 | Columbus, OH | usaspending.gov |
| 75N96024C00005 | Department of Health and Human Services | Definitive Contract | 541715 | TO SUPPORT AND ASSIST THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES BY CONDUCTING ONGOING AND RECURRING EVALUATIONS OF THE TOXIC A | $56,707,854 | $56,707,854 | September 16, 2024 | September 15, 2027 | Columbus, OH | usaspending.gov |
| FA807521F0065 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT, ENGINEERING, TECHNICAL ANALYSIS, AND SOLUTIONS FOR OPENING, RECOVERING, SUSTAINING AND SUPPORTING OPERATIONAL AIRBASE | $52,768,089 | $112,290,474 | September 15, 2021 | September 19, 2026 | Columbus, OH | usaspending.gov |
| FA807522F0014 | Department of Defense | Delivery Order | 541715 | ADVANCED THREATS RESEARCH, DEVELOPMENT, TEST AND EVALUATION FOR THE JOINT PROGRAM EXECUTIVE OFFICE FOR CHEMICAL, BIOLOGICAL, RADIOLOGICAL, A | $50,749,673 | $77,477,119 | March 21, 2022 | March 29, 2027 | Columbus, OH | usaspending.gov |
| FA850425FB009 | Department of Defense | Delivery Order | 336413 | C-130J ELECTRONIC MODULAR AERIAL SPRAY SYSTEM (EMASS) | $37,780,638 | $37,780,638 | March 12, 2025 | January 31, 2028 | Columbus, OH | usaspending.gov |
| 70T04021F7672N052 | Department of Homeland Security | BPA Call | 541690 | TASK ORDER UNDER THE DEVELOPMENT TEST & EVALUATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT TO BATTELLE MEMORIAL INSTITUTE FOR TIME AND M | $30,163,644 | $47,975,175 | September 17, 2021 | September 16, 2027 | Arlington, DC | usaspending.gov |
| 75FCMC23C0010 | Department of Health and Human Services | Definitive Contract | 541618 | NATIONAL CONSENSUS DEVELOPMENT AND STRATEGIC PLANNING FOR HEALTH CARE QUALITY MEASUREMENT | $28,062,989 | $46,238,601 | February 27, 2023 | February 26, 2027 | Columbus, OH | usaspending.gov |
| FA805122F0041 | Department of Defense | Delivery Order | 541712 | AIRBASE TECHNOLOGIES I: CIVIL ENGINEERING MATERIALS & PROCESSES, FIRE & EMERGENCY SERVICES, AND AIRBASE ENERGY & UTILITIES | $24,389,119 | $37,977,487 | September 15, 2022 | September 14, 2027 | Panama City, FL | usaspending.gov |
| FA807521F0011 | Department of Defense | Delivery Order | 541715 | IAC MAC 2080 CHEMICAL BIOLOGICAL RADIOLOGICAL NUCLEAR DEFENSE TESTING AND ANALYTICS FOR JOINT ENTERPRISE FIELDING AND SURVEILLANCE | $22,373,335 | $105,934,394 | January 22, 2021 | January 24, 2026 | Columbus, OH | usaspending.gov |
| W911SR23F0049 | Department of Defense | Delivery Order | 541712 | PERFORMANCE OF STUDIES IN SUPPORT OF THE CET-RAIDIR PROGRAM. | $19,435,789 | $49,500,000 | February 17, 2023 | February 16, 2028 | Columbus, OH | usaspending.gov |
| FA805124F0026 | Department of Defense | Delivery Order | 541712 | AIRBASE TECHNOLOGIES II: AIRFIELD PROTECTION, INSTALLATION RESILIENCY, AND BLAST (APIRB) | $18,176,459 | $40,855,458 | June 17, 2024 | June 16, 2029 | Panama City, FL | usaspending.gov |
| FA237724CB012 | Department of Defense | Definitive Contract | 541715 | R AND D FOR TECHNOLOGY SOLUTIONS WITH BUILT-IN TRUST MEASURES/TECHNIQUES THAT MEET DODS REQUIREMENT WITH FOCUS ON DESIGN ASSURANCE, VALIDATI | $17,844,705 | $24,509,269 | April 30, 2024 | April 30, 2027 | Columbus, OH | usaspending.gov |
| FA807521F0073 | Department of Defense | Delivery Order | 541715 | CHARACTERIZATION AND ASSESSMENT OF THREATS BY EXPERIMENT ANALYSIS AND RESEARCH FOR THE DEPARTMENT OF HOMELAND SECURITY SCIENCE AND TECHNOLOG | $17,799,649 | $202,345,822 | September 15, 2021 | September 19, 2026 | Columbus, OH | usaspending.gov |
| W9132V24F0003 | Department of Defense | Delivery Order | 541712 | GEOSPATIALLY-ENABLED OPERATIONAL DESIGN | $16,504,915 | $57,503,807 | June 29, 2024 | June 28, 2027 | Columbus, OH | usaspending.gov |
| FA865023C1000 | Department of Defense | Definitive Contract | 541715 | MICROELECTRONICS EMBEDDED SYSTEM AND ASSURANCE II | $14,789,509 | $49,102,007 | December 22, 2022 | March 22, 2028 | Columbus, OH | usaspending.gov |
| HDTRA126C0004 | Department of Defense | Definitive Contract | 541990 | SERVICES SUPPORTING INTERNATIONAL PARTNERS TO REDUCE BIOLOGICAL THREATS, INCLUDING: IMPLEMENTING BIOLOGICAL SAFETY AND SECURITY PRACTICES, E | $14,450,000 | $52,876,517 | January 26, 2026 | January 25, 2029 | Columbus, OH | usaspending.gov |
| FA701423F0102 | Department of Defense | Delivery Order | 518210 | PKS - ROSS - CARMONA PAREDES - AFTOC TASK ORDER 01 | $13,229,105 | $16,581,358 | April 1, 2023 | December 31, 2026 | Dayton, OH | usaspending.gov |
| FA807522F0003 | Department of Defense | Delivery Order | 541715 | CHEMICAL THREATS AND THREAT MATERIALS HAZARD AND RISK ANALYSIS FOR THE UNITED STATES ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL B | $13,161,851 | $32,791,937 | January 2, 2022 | January 2, 2027 | Natick, MA | usaspending.gov |
| 75D30124F20084 | Department of Health and Human Services | Delivery Order | 541611 | DLS LABORATORY SERVICES | $13,082,834 | $13,823,057 | September 10, 2024 | September 9, 2027 | Columbus, OH | usaspending.gov |
| 75A50124F61005 | Department of Health and Human Services | Delivery Order | 541714 | CORRELATE OF PROTECTION (COP) STUDIES TO SUPPORT DEVELOPMENT OF THE CAD3-EBO-S (SUDAN VIRUS) CANDIDATE VACCINE. | $11,705,345 | $11,705,345 | September 20, 2024 | August 15, 2027 | Columbus, OH | usaspending.gov |
| 70RSAT23FR0000102 | Department of Homeland Security | Delivery Order | 541330 | TSL CERTIFICATION TEST SUPPORT SERVICES | $11,486,417 | $15,117,662 | September 28, 2023 | September 27, 2027 | Atlantic City, NJ | usaspending.gov |
| FA807521F0057 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT OF EMERGING TECHNOLOGY FOR JOINT PROJECT LEAD CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR DEFENSE SPECIAL OPERA | $11,331,991 | $40,887,929 | June 7, 2021 | January 6, 2027 | Columbus, OH | usaspending.gov |
| 70RSAT24CB0000006 | Department of Homeland Security | Definitive Contract | 541715 | DETECTION CANINE SOLUTIONS AND PERFORMANCE ENHANCEMENT LRBAA AWARD | $11,305,255 | $14,123,302 | August 15, 2024 | August 14, 2027 | Columbus, OH | usaspending.gov |
| 70T04021F7672N051 | Department of Homeland Security | BPA Call | 541690 | TASK ORDER UNDER THE DEVELOPMENT TEST & EVALUATION SUPPORT SERVICES BLANKET PURCHASE AGREEMENT TO BATTELLE MEMORIAL INSTITUTE TO PROVIDE ACQ | $10,979,346 | $18,398,636 | September 17, 2021 | September 16, 2027 | Columbus, OH | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541690 | MIDS IDIQ TASK ORDER AWARD FOR MEASURES MANAGEMENT SYSTEM | $10,920,427 | $14,004,772 | August 31, 2023 | August 29, 2027 | Columbus, OH | usaspending.gov |
| FA807520F0064 | Department of Defense | Delivery Order | 541715 | RESEARCH, ANALYSIS, DEVELOPMENT, AND PLANNING OF FORCE PROJECTION TECHNOLOGIES AND LABORATORIES UNITED STATES ARMY COMBAT CAPABILITIES DEVEL | $10,444,428 | $37,982,562 | September 22, 2020 | May 30, 2026 | Columbus, OH | usaspending.gov |
| 75A50125F61008 | Department of Health and Human Services | Delivery Order | 541714 | THE OBJECTIVE OF THIS TASK ORDER IS TO ESTABLISH AND MANAGE A HOSTED DATA COORDINATION CENTER (DCC) FOR USG-FUNDED, STANDARDIZED, NONCLINICA | $10,099,843 | $10,099,843 | September 26, 2025 | September 25, 2030 | Columbus, OH | usaspending.gov |
| FA807526F0005 | Department of Defense | Delivery Order | 541715 | BIOEFFECTS AND EMERGING HEALTH THREATS | $9,854,108 | $16,397,856 | June 15, 2026 | December 15, 2027 | Washington, DC | usaspending.gov |
| 75N93021F00002 | Department of Health and Human Services | Delivery Order | 541713 | PREPAREDNESS FOR TESTING NIAID PRIORITY VACCINES IN GENERAL SAFETY TOXICOLOGY STUDIES | $8,858,947 | $11,299,303 | September 17, 2021 | December 31, 2026 | Columbus, OH | usaspending.gov |
| H9240324F0003 | Department of Defense | Delivery Order | 336112 | HILUXES AND TLC 300S | $8,832,058 | $8,832,058 | November 9, 2023 | May 21, 2025 | Columbus, OH | usaspending.gov |
| HR001124C0300 | Department of Defense | Definitive Contract | 541714 | DARPA RESEARCH PROJECT | $8,559,664 | $8,559,664 | February 5, 2024 | February 4, 2027 | Columbus, OH | usaspending.gov |
| 75N95023F00003 | Department of Health and Human Services | Delivery Order | 541714 | MANUFACTURING OF PLASMID AND VECTOR AND GLP DOSE-ESCALATION TOXICOLOGY STUDIES IN NORMAL RATS AND NORMAL NHPS | $8,557,242 | $10,643,547 | September 30, 2023 | September 29, 2030 | Columbus, OH | usaspending.gov |
| HHSN273201400027C | Department of Health and Human Services | Definitive Contract | 541712 | IGF::OT::IGFCHEMISTRY SERVICES FOR THE NTP | $8,531,054 | $44,721,343 | July 23, 2014 | January 24, 2027 | Columbus, OH | usaspending.gov |
| H9240124C0003 | Department of Defense | Definitive Contract | 541715 | DRAGONFLY | $7,867,452 | $11,474,402 | August 29, 2024 | May 13, 2027 | Columbus, OH | usaspending.gov |
| H9240325F0004 | Department of Defense | Delivery Order | 336110 | BASE MODIFICATION PACKAGE A | $7,808,211 | $7,808,211 | December 12, 2024 | January 12, 2026 | Columbus, OH | usaspending.gov |
| 75A50125F61004 | Department of Health and Human Services | Delivery Order | 541714 | USE OF A HUMAN-RELEVANT SMALL ANIMAL MODEL OF SULFUR MUSTARD (SM)-INDUCED INHALATION INJURIES TO SCREEN POTENTIAL MEDICAL COUNTERMEASURES (M | $7,565,998 | $7,565,998 | September 29, 2025 | March 28, 2027 | Washington, DC | usaspending.gov |
| H9240326FE009 | Department of Defense | Delivery Order | 336110 | PROCURE (7) OEM TLC76, (6) OEM TLC79, AND (5) OEM TLC300. | $7,442,406 | $7,442,406 | December 23, 2025 | August 23, 2027 | Columbus, OH | usaspending.gov |
| H9240326FE008 | Department of Defense | Delivery Order | 336110 | PROCURE (7) OEM TLC76, (6) OEM TLC79, AND (5) OEM TLC300. | $7,304,824 | $7,304,824 | December 18, 2025 | August 23, 2027 | Columbus, OH | usaspending.gov |
| FA714625C0004 | Department of Defense | Definitive Contract | 541990 | PROJECT ISTANBUL. | $7,283,485 | $8,713,885 | December 13, 2024 | June 12, 2027 | Columbus, OH | usaspending.gov |
| 75A50123F61002 | Department of Health and Human Services | Delivery Order | 541714 | REPURPOSING OF A FERRIC IRON-CONTAINING HEME B COMPLEX (PANHEMATIN) AND A SULFANE SULFUR-LINKED DITHIOCARBAMATE (DISULFIRAM) AS POTENTIAL MC | $7,063,313 | $8,384,176 | September 29, 2023 | September 30, 2027 | Columbus, OH | usaspending.gov |
| W911QY24F0206 | Department of Defense | Delivery Order | 541330 | RESEARCH AND DEVELOPMENT | $6,999,878 | $6,999,878 | September 5, 2024 | September 8, 2027 | Columbus, OH | usaspending.gov |
| HR001124C0370 | Department of Defense | Definitive Contract | 541714 | CORNERSTONE PROGRAM | $6,867,688 | $6,867,688 | January 24, 2024 | January 23, 2026 | Columbus, OH | usaspending.gov |
| 75A50126F61010 | Department of Health and Human Services | Delivery Order | 541714 | RTOR BIO-AMT-2311: ADVANCED DEVELOPMENT AND VALIDATION OF ASSAYS TO ASSESS FILOVIRUS INFECTION IN NONHUMAN PRIMATES | $6,768,004 | $14,279,738 | August 21, 2026 | August 24, 2029 | Columbus, OH | usaspending.gov |
| 693JJ324F00201N | Department of Transportation | BPA Call | 541611 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "HIGHWAY COST ALLOCATION STUDY (HCAS)". | $6,643,980 | $6,643,980 | July 10, 2024 | July 9, 2029 | Columbus, OH | usaspending.gov |
| FA865022C7213 | Department of Defense | Definitive Contract | 541714 | ENVIRONMENTAL MICROBES AS A BIOENGINEERING RESOURCE | $6,594,089 | $12,447,090 | September 29, 2022 | May 30, 2024 | Columbus, OH | usaspending.gov |
| N6523624C8001 | Department of Defense | Definitive Contract | 541715 | BASE PERIOD (CARCOSA PHASE I) | $6,489,177 | $7,605,081 | November 17, 2023 | February 7, 2027 | Columbus, OH | usaspending.gov |
| FA875024CB007 | Department of Defense | Definitive Contract | 541715 | BOX SHREDDER | $6,319,165 | $10,471,252 | December 20, 2023 | March 17, 2027 | Columbus, OH | usaspending.gov |
| FA807523F0017 | Department of Defense | Delivery Order | 541715 | STRATEGIC PLANNING, TECHNOLOGY ANALYSIS, AND PROTOTYPING FOR WEAPON SYSTEM DEVELOPMENT AND INTEGRATION FOR THE UNITED STATES ARMY DEVELOPMEN | $6,300,108 | $34,911,007 | June 16, 2023 | June 15, 2028 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 561210
- 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.