Data / Federal awards / NAICS 611310 / CATHOLIC UNIVERSITY OF AMERICA (THE)
CATHOLIC UNIVERSITY OF AMERICA (THE): 11 federal contract awards, $789,017 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CATHOLIC UNIVERSITY OF AMERICA (THE) (UEI C31ES3WEAVQ5), Washington, DC, received 11 federal prime contract awards with $789,017 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($604,800) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
The request: Every federal contract awarded under NAICS 611310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C31ES3WEAVQ5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $789,017
- First action in window
- 2023-12-21
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 7 | $604,800 |
| 541512 | Computer Systems Design Services | 1 | $155,656 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $30,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-643 |
| 541380 | Testing Laboratories and Services | 1 | $-797 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $604,800 |
| Department of Health and Human Services | 3 | $154,217 |
| Department of Veterans Affairs | 1 | $30,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,345 |
| FY2025 | $310,646 |
| FY2026 | $188,026 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92024P00156 | Department of Health and Human Services | Purchase Order | 541512 | ARTIFICIAL INTELLIGENCE ALGORITHM AND COMPUTER SOFTWARE DEVELOPMENT FOR CARDIOVASCULAR COMPUTED TOMOGRAPHY IMAGE QUANTIFICATION AND ANALYSIS | $155,656 | $155,656 | June 1, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| N0016725F1132 | Department of Defense | BPA Call | 611310 | ON SITE TRAINING FOR ENGINEERING COURSE.1. EE 515 ADVANCED DIGITAL SIGNAL PROCESSING AND ME 562 ACOUSTIC SIGNAL PROCESSING. | $124,650 | $124,650 | July 29, 2025 | December 13, 2025 | Bethesda, MD | usaspending.gov |
| N0016726F1038 | Department of Defense | BPA Call | 611310 | BPA CALL FOR TW0 (2) ACOUSTIC CLASSES | $124,650 | $124,650 | January 7, 2026 | May 5, 2026 | Bethesda, MD | usaspending.gov |
| N0016724F0231 | Department of Defense | BPA Call | 611310 | EE 621 FUNDAMENTALS OF KALMAN FILTERING | $121,500 | $121,500 | August 14, 2024 | December 14, 2024 | Bethesda, MD | usaspending.gov |
| N0016725F0032 | Department of Defense | BPA Call | 611310 | ME 662 FOURIER ACOUSTICS | $121,500 | $121,500 | January 13, 2024 | May 10, 2025 | Bethesda, MD | usaspending.gov |
| N0016724F0057 | Department of Defense | BPA Call | 611310 | EE 561 RANDOM SIGNAL THEORY | $112,500 | $112,500 | January 8, 2024 | May 4, 2024 | Bethesda, MD | usaspending.gov |
| 36C24525C0098 | Department of Veterans Affairs | Definitive Contract | 541714 | FUNCTIONAL TISSUE MODEL PROGRAM: 821 MEDICAL RESEARCH | $30,000 | $30,000 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| N0016722A0007 | Department of Defense | BPA | 611310 | ACOUSTICS BPA (MASTER) | $0 | $968,000 | July 18, 2022 | usaspending.gov | ||
| N0018926GZ040 | Department of Defense | BOA | 611310 | CATHOLIC UNIV OF AMERICA ESA | $0 | $0 | February 20, 2026 | usaspending.gov | ||
| 75N92019P00101 | Department of Health and Human Services | Purchase Order | 541990 | SOFTWARE AND ALGORITHM DEVELOPMENT SERVICES | $-643 | $60,006 | April 1, 2019 | October 1, 2020 | Bethesda, MD | usaspending.gov |
| HHSF223201300470A | Department of Health and Human Services | Purchase Order | 541380 | IGF::CT::IGFON-SITE TEST ELECTROMAGNETICS AND WIRELESS MEDICAL DEVICE TESTING | $-797 | $111,055 | September 16, 2013 | September 20, 2014 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541512
- 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.