Data / Federal awards / NAICS 541711 / BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLC
BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLC: 45 federal contract awards, $155.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLC (UEI CK69CE2FGMM8), Fort Detrick, MD, received 45 federal prime contract awards with $155.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($155.2 million) and its largest code is NAICS 541711 Research and Development in Biotechnology.
The request: Every federal contract awarded under NAICS 541711, 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
- CK69CE2FGMM8
- Location
- Fort Detrick, MD
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $155.2 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541711 | Research and Development in Biotechnology | 45 | $155.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 45 | $155.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45 million |
| FY2025 | $40.4 million |
| FY2026 | $69.8 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HSHQDC15C00064 | Department of Homeland Security | IDC | 541711 | IGF::CT::IGF DESCRIPTION: THE PURPOSE OF DEPARTMENT OF HOMELAND SECURITY CONTRACT HSHQDC-15-C-00064 WITH BATTELLE NATIONAL BIODEFENSE INSTIT | $122,167,990 | $557,340,301 | September 22, 2015 | usaspending.gov | ||
| 70RSAT26FR0000026 | Department of Homeland Security | Delivery Order | 541711 | NBACC II PROCUREMENT, CONSTRUCTION, AND IMPROVEMENT (PC&I) TASK ORDER | $10,669,611 | $10,669,611 | September 22, 2026 | September 21, 2027 | Frederick, MD | usaspending.gov |
| 70RSAT24FR0000110 | Department of Homeland Security | Delivery Order | 541711 | THIS NEW TASK ORDER IS TO UTILIZE INFLATION REDUCTION ACT FUNDS FOR NBACC ENERGY RECOVERY SYSTEM PHASE II. | $6,417,700 | $6,417,700 | September 29, 2024 | September 28, 2027 | Frederick, MD | usaspending.gov |
| 70RSAT25FR0000019 | Department of Homeland Security | Delivery Order | 541711 | TO AWARD AND FULLY FUND THE NBACC ANALYTIC TASKS FOR FACILITY SUBCONTRACTED SUPPORT AND NECESSARY UPGRADES, MODIFICATIONS, AND REPAIRS FOR 2 | $3,472,854 | $3,472,854 | September 30, 2025 | February 28, 2027 | Frederick, MD | usaspending.gov |
| 70RSAT26FR0000002 | Department of Homeland Security | Delivery Order | 541711 | NEW FFRDC NBACC 2026 INSURANCE | $2,556,520 | $2,556,520 | March 19, 2026 | March 18, 2027 | Frederick, MD | usaspending.gov |
| 70RSAT25FR0000009 | Department of Homeland Security | Delivery Order | 541711 | SECTION 2(D) - THE PURPOSE OF THIS BILATERALLY EXECUTED TASK ORDER IS TO PROCURE ANNUAL INSURANCE COVERAGE FOR THE NATIONAL BIODEFENSE ANALY | $2,131,900 | $2,131,900 | March 19, 2025 | March 18, 2026 | Frederick, MD | usaspending.gov |
| 70RSAT26FR0000017 | Department of Homeland Security | Delivery Order | 541711 | NBACC II EXTENSION WORK FOR OTHERS (WFO) TASK ORDER FOR THE EQUIPMENT ACQUISITION AND DEMONSTRATION PROJECT PLANNING FOR GENERATIVE UNCONSTR | $2,000,000 | $2,000,000 | July 3, 2026 | July 2, 2027 | Frederick, MD | usaspending.gov |
| 70RSAT24FR0000007 | Department of Homeland Security | Delivery Order | 541711 | THIS IS A TASK ORDER FOR NBACC INSURANCE. | $1,928,173 | $1,928,173 | March 19, 2024 | March 18, 2025 | Atlantic City, NJ | usaspending.gov |
| 70RSAT24FR0000027 | Department of Homeland Security | Delivery Order | 541711 | THIS IS A NEW TASK ORDER FOR UPGRADES, REPAIRS, AND MODIFICATIONS PY9. | $1,253,839 | $1,253,839 | July 13, 2024 | March 18, 2025 | Frederick, MD | usaspending.gov |
| 70RSAT24FR0000019 | Department of Homeland Security | Delivery Order | 541711 | THIS IS A NEW TASK ORDER FOR RAPID DETECTION OF NOVEL AND DIVERGENT TARGETS. | $849,970 | $849,970 | March 18, 2024 | March 17, 2025 | Frederick, MD | usaspending.gov |
| 70RSAT25FR0000014 | Department of Homeland Security | Delivery Order | 541711 | SECTION 2(D) - TO AWARD AND FULLY FUND THE NATIONAL BIODEFENSE ANALYSIS AND COUNTERMEASURES CENTER (NBACC) ANALYTIC TASK (AT) FOR STERILIZED | $796,975 | $796,975 | May 16, 2025 | November 30, 2026 | Frederick, MD | usaspending.gov |
| 70RSAT25FR0000053 | Department of Homeland Security | Delivery Order | 541711 | THIS IS A NEW TASK ORDER FOR PHYSICAL SECURITY MAINTENANCE AND UPGRADES. | $788,078 | $788,078 | September 30, 2025 | February 28, 2027 | Frederick, MD | usaspending.gov |
| 70RSAT24FR0000014 | Department of Homeland Security | Delivery Order | 541711 | THIS IS A NEW TASK ORDER FOR AUTOMATED ANNOTATION OF BIOLOGICAL SEQUENCES IN DOCUMENT COLLECTIONS. | $601,208 | $601,208 | March 18, 2024 | March 17, 2025 | Frederick, MD | usaspending.gov |
| 70RSAT24FR0000024 | Department of Homeland Security | Delivery Order | 541711 | THIS IS A NEW TASK ORDER FOR PHYSICAL SECURITY MAINTENANCE & UPGRADES PY9. | $534,126 | $534,126 | July 20, 2024 | March 18, 2025 | Frederick, MD | usaspending.gov |
| 70RSAT24FR0000025 | Department of Homeland Security | Delivery Order | 541711 | THIS IS A NEW TASK ORDER FOR STERILIZED LAB WASTE AND SITE SERVICES. | $510,993 | $510,993 | June 1, 2024 | March 18, 2025 | Frederick, MD | usaspending.gov |
| 70RSAT25FR0000024 | Department of Homeland Security | Delivery Order | 541711 | TO AWARD AND FULLY FUND NBACC II EXTENSION WORK FOR OTHERS (WFO) TASK ORDER JOINT PROGRAM EXECUTIVE OFFICE (JPEO) GENERATIVE UNCONSTRAINED I | $100,000 | $100,000 | August 15, 2025 | May 14, 2026 | Frederick, MD | usaspending.gov |
| HSHQDC16J00221 | Department of Homeland Security | Delivery Order | 541711 | IGF::CT::IGF DESCRIPTION: THE PURPOSE OF DHS TASK ORDER HSHQDC-16-J-00221 IS TO PROVIDE FUNDING FOR THE NBACC WORKSTATION REFURBISHMENT PROJ | $11,547 | $560,669 | May 10, 2016 | July 15, 2019 | Frederick, MD | usaspending.gov |
| HSHQDC17J00224 | Department of Homeland Security | Delivery Order | 541711 | IGF::CT::IGF THE PURPOSE OF DEPARTMENT OF HOMELAND SECURITY TASK ORDER HSHQDC-17-J-00224 IS TO PROVIDE FUNDING TO BATTELLE NATIONAL BIODEFEN | $7,037 | $335,980 | June 27, 2017 | September 30, 2018 | Frederick, MD | usaspending.gov |
| HSHQDC16J00201 | Department of Homeland Security | Delivery Order | 541711 | IGF::CT::IGF DESCRIPTION: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR ANALYTIC TASK 0006 (FACILITY SUBCONTRACTED SERVICE SUPPOR | $6,885 | $907,599 | April 20, 2016 | June 30, 2018 | Frederick, MD | usaspending.gov |
| HSHQDC16J00203 | Department of Homeland Security | Delivery Order | 541711 | IGF::CT::IGF THE PURPOSE OF DHS TASK ORDER HSHQDC-16-J-00203 IS TO PROVIDE FUNDING FOR THE FACILITY MAINTENANCE CONTINUOUS REPAIRS AND MAINT | $2,981 | $1,720,524 | May 10, 2016 | September 30, 2018 | Frederick, MD | usaspending.gov |
| HSHQDC16J00337 | Department of Homeland Security | Delivery Order | 541711 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR IDENTIFYING THE MECHANISM OF EBOLA VIRUS ENVIRONMENTAL STABILITY IN DR | $547 | $393,437 | August 3, 2016 | August 30, 2018 | Frederick, MD | usaspending.gov |
| 70RSAT18FR0000015 | Department of Homeland Security | Delivery Order | 541711 | IGF::OT::IGF DESCRIPTION: THE PURPOSE OF DHS TASK ORDER 70RSAT18FR0000015 IS TO PROVIDE FUNDING TO BNBI FOR THE PAYMENT OF THE NBACC LIABILI | $0 | $1,421,977 | January 9, 2018 | January 31, 2019 | Frederick, MD | usaspending.gov |
| 70RSAT21FR0000041 | Department of Homeland Security | Delivery Order | 541711 | THE PURPOSE OF THIS TASK ORDER IS TO ADD $581,456.41TO CONTRACT HSHQDC-15-C-00064 TO SUPPORT ADDITIONAL FACILITIES AND OPERATIONAL COSTS ASS | $0 | $581,456 | May 11, 2021 | March 10, 2025 | Frederick, MD | usaspending.gov |
| 70RSAT23FR0000008 | Department of Homeland Security | Delivery Order | 541711 | THE PURPOSE OF COST PLUS FIXED FEE (CPFF) TASK ORDER ANALYTICAL TASK ORDER (AT 59) PROGRAM YEAR SEVEN (PY7) IS FOR PHYSICAL ACCESS CONTROL S | $0 | $448,926 | December 22, 2022 | June 28, 2024 | Frederick, MD | usaspending.gov |
| 70RSAT23FR0000034 | Department of Homeland Security | Delivery Order | 541711 | THIS IS THE ADDITION OF AN ANALYTIC TASK TO THE NBACC CONTRACT HSHQDC-15-C-00064 TO INITIATE WORK FOR A PRIORITY TASK FROM DHS S&T TO BE EXE | $0 | $366,586 | April 19, 2023 | February 18, 2024 | Frederick, MD | usaspending.gov |
| 70RSAT23FR0000064 | Department of Homeland Security | Delivery Order | 541711 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR PHYSICAL SECURITY MAINTENANCE AND UPGRADES. | $0 | $499,530 | July 21, 2023 | March 18, 2025 | Frederick, MD | usaspending.gov |
| HSHQDC17J00264 | Department of Homeland Security | Delivery Order | 541711 | IGF::CT::IGF THE PURPOSE OF DHS TASK ORDER HSHQDC-17-J-00264 IS TO PROVIDE BATTELLE NATIONAL BIODEFENSE INSTITUTE (BNBI) WITH $502,711.10 IN | $0 | $564,011 | July 17, 2017 | December 31, 2018 | Frederick, MD | usaspending.gov |
| 70RSAT23FR0000107 | Department of Homeland Security | Delivery Order | 541711 | THE PURPOSE OF THIS REQUISITION IS TO COMMIT FUNDS FOR UPGRADES, REPAIRS, AND MODIFICATIONS. | $0 | $1,267,841 | September 5, 2023 | March 18, 2025 | Frederick, MD | usaspending.gov |
| 70RSAT20FR0000012 | Department of Homeland Security | Delivery Order | 541711 | THE PURPOSE OF THIS AWARD IS TO REPLACE THE ORIGINAL THREE CO-60 SEALED SOURCES IN THE NBACC MODEL 484R-2 IRRADIATOR WITH THREE EACH 6,500 C | $-216 | $827,550 | December 27, 2019 | December 26, 2020 | Frederick, MD | usaspending.gov |
| HSHQDC16J00202 | Department of Homeland Security | Delivery Order | 541711 | IGF::CT::IGF DESCRIPTION: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR FACILITY MAINTENANCE UNPLANNED REPAIR EFFORT. | $-1,187 | $203,649 | April 22, 2016 | June 30, 2018 | Frederick, MD | usaspending.gov |
| 70RSAT18FR0000067 | Department of Homeland Security | Delivery Order | 541711 | THE PURPOSE OF DEPARTMENT OF HOMELAND SECURITY TASK ORDER 70RSAT18FR0000067 IS TO PROVIDE $217,404.53 IN FUNDING TO FUND PHASE V OF THE NBAC | $-8,993 | $208,412 | June 22, 2018 | June 24, 2019 | Frederick, MD | usaspending.gov |
| 70RSAT19FR0000038 | Department of Homeland Security | Delivery Order | 541711 | TO PROVIDE AUTHORIZATION AND FUNDING FOR PHASE I OF THE PROJECT THAT CONSISTS OF TWO DISCREET ELEMENTS: 1) SIGNATURE TRANSFER PROJECT (TASK | $-10,871 | $739,129 | May 10, 2019 | May 9, 2020 | Frederick, MD | usaspending.gov |
| 70RSAT18FR0000075 | Department of Homeland Security | Delivery Order | 541711 | THE PURPOSE OF DEPARTMENT OF HOMELAND SECURITY TASK ORDER 70RSAT18FR0000075 IS TO PROVIDE $443,553.23 IN FUNDING TO FUND THE NBACC SECURITY | $-15,982 | $438,487 | June 28, 2018 | August 16, 2019 | Frederick, MD | usaspending.gov |
| 70RSAT18FR0000071 | Department of Homeland Security | Delivery Order | 541711 | THE PURPOSE OF DHS TASK ORDER 70RSAT18FR0000071 IS TO PROVIDE FUNDING TO BATTELLE NATIONAL BIODEFENSE INSTITUTE FOR THE NBACC KEY CONTROL MA | $-21,457 | $105,164 | June 26, 2018 | July 15, 2019 | Frederick, MD | usaspending.gov |
| HSHQDC17J00483 | Department of Homeland Security | Delivery Order | 541711 | IGF::CT::IGF DESCRIPTION: THE PURPOSE OF TASK ORDER HSHQDC-17-J-00483 IS TO PROVIDE FUNDING TO BATTELLE NATIONAL BIODEFENSE INSTITUTE FOR A | $-23,936 | $326,064 | September 21, 2017 | May 18, 2018 | Frederick, MD | usaspending.gov |
| HSHQDC16J00396 | Department of Homeland Security | Delivery Order | 541711 | IGF::CT::IGF DESCRIPTION: THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE EXECUTION OF CHARACTERIZATION WORK TO SUPPORT DATA CO | $-36,065 | $1,363,550 | August 26, 2016 | May 18, 2018 | Frederick, MD | usaspending.gov |
| 70RSAT19FR0000113 | Department of Homeland Security | Delivery Order | 541711 | NEW TASK ORDER $768,737.62 UNDER CONTRACT HSHQDC-15-C-00064 | $-42,694 | $726,043 | July 30, 2019 | July 30, 2020 | Frederick, MD | usaspending.gov |
| 70RSAT20FR0000155 | Department of Homeland Security | Delivery Order | 541711 | TO ACQUIRE SEVERAL KEY PIECES OF LABORATORY EQUIPMENT. | $-57,540 | $2,440,167 | September 30, 2020 | September 29, 2021 | Frederick, MD | usaspending.gov |
| HSHQDC16J00416 | Department of Homeland Security | Delivery Order | 541711 | IGF::CT::IGF DESCRIPTION: DHS TASK ORDER HSHQDC-16-J-00416 PROVIDES FUNDING TO BNBI FOR THE NBACC GLOBAL THREAT REDUCTION ACTIVITIES. | $-58,861 | $241,129 | August 31, 2016 | December 31, 2018 | Frederick, MD | usaspending.gov |
| 70RSAT18FR0000016 | Department of Homeland Security | Delivery Order | 541711 | IGF::OT::IGF THE PURPOSE OF DHS TASK ORDER 70RSAT18FR0000016 IS TO PROVIDE FUNDING TO BNBI FOR THE PERFORMANCE OF NBACC PROGRAM YEAR 2 CONTI | $-63,002 | $1,896,912 | January 9, 2018 | July 15, 2019 | Frederick, MD | usaspending.gov |
| 70RSAT18FR0000047 | Department of Homeland Security | Delivery Order | 541711 | THE PURPOSE OF DHS TASK ORDER 70RSAT18FR0000047 IS TO PROVIDE BATTELLE NATIONAL BIODEFENSE INSTITUTE (BNBI) WITH FUNDING FOR THE PERFORMANCE | $-137,388 | $510,153 | April 26, 2018 | July 15, 2019 | Frederick, MD | usaspending.gov |
| 70RSAT20FR0000009 | Department of Homeland Security | Delivery Order | 541711 | GENERAL, PROFESSIONAL AND POLLUTION LIABILITY, AND OTHER INSURANCE COVERAGE. | $-214,911 | $1,439,108 | December 26, 2019 | January 31, 2021 | Frederick, MD | usaspending.gov |
| 70RSAT19FR0000015 | Department of Homeland Security | Delivery Order | 541711 | PROCURE FY19 INSURANCE FOR NBACC | $-219,885 | $1,405,009 | February 1, 2019 | September 1, 2026 | Frederick, MD | usaspending.gov |
| 70RSAT18FR0000056 | Department of Homeland Security | Delivery Order | 541711 | THE PURPOSE OF DEPARTMENT OF HOMELAND SECURITY TASK ORDER 70RSAT18FR0000056 IS TO PROVIDE BATTELLE NATIONAL BIODEFENSE INSTITUTE (BNBI) WITH | $-223,767 | $667,597 | May 30, 2018 | July 30, 2019 | Frederick, MD | usaspending.gov |
| 70RSAT23FR0000133 | Department of Homeland Security | Delivery Order | 541711 | NBACC EPDM ROOF AND ACQUIRE SEVERAL KEY SERVICES AND PIECES OF LABORATORY EQUIPMENT THAT HAVE BEEN IDENTIFIED AS SUPPORTING OPERATIONAL EFFI | $-517,700 | $10,552,230 | September 22, 2023 | March 18, 2025 | Frederick, MD | usaspending.gov |
Also on SpecStream
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.