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Data / Federal awards / NAICS 611310 / DREXEL UNIVERSITY

DREXEL UNIVERSITY: 33 federal contract awards, $3.3 million obligated (FY2024 to FY2027)

DREXEL UNIVERSITY (UEI XF3XM9642N96), Philadelphia, PA, received 33 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.

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Get contracts in this nicheWatch DREXEL UNIVERSITY
UEI
XF3XM9642N96
Location
Philadelphia, PA
Business size
Other Than Small Business
Contract awards
33
Obligated
$3.3 million
First action in window
2023-12-11
Latest action
2026-09-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611310Colleges, Universities, and Professional Schools22$2.1 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)4$916,956
541714Research and Development in Biotechnology (except Nanobiotechnology)3$219,988
611710Educational Support Services1$18,900
541199All Other Legal Services1$13,975
611430Professional and Management Development Training1$0
541380Testing Laboratories and Services1$-229

Buying agencies

AgencyAwardsObligated
Department of Defense22$2.7 million
Department of Health and Human Services8$424,219
National Aeronautics and Space Administration1$100,000
Department of Justice1$13,975
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$858,351
FY2026$859,572

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HQ21C0009Department of DefenseDefinitive Contract541715SERDP ER18-1570$492,000$1,519,064August 12, 2021August 11, 2026Philadelphia, PAusaspending.gov
N0622A26FA118Department of DefenseDelivery Order611310TUITION AND FEES PA, DREXEL UNIVERSITY$267,466$267,466January 30, 2026June 30, 2026Philadelphia, PAusaspending.gov
W912HQ25P0011Department of DefensePurchase Order541715SERDP PROJECT WP25-0236 "UTILIZING PLASMA-ACTIVATED WATER FOR ENVIRONMENTALLY FRIENDLY SOLVENT REPLACEMENT IN MILITARY CLEANING APPLICATIONS$249,994$249,994December 4, 2024December 3, 2026Philadelphia, PAusaspending.gov
75F40124P00142Department of Health and Human ServicesPurchase Order541714CONSTRUCTION OF A DATABASE BIO-PHARMACEUTICS CLASSIFICATION SYSTEM$219,988$219,988May 15, 2024December 14, 2025Philadelphia, PAusaspending.gov
N3560A26FB031Department of DefenseDelivery Order611310RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR (FALL QTR 2025) NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.$193,140$193,140December 11, 2025December 13, 2025Philadelphia, PAusaspending.gov
N3560A26FB084Department of DefenseDelivery Order611310DREXEL WINTER QUARTER 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.$193,140$193,140February 17, 2026March 14, 2026Philadelphia, PAusaspending.gov
N3560A24F00L4Department of DefenseDelivery Order611310EDUCATIONAL SERVICES$190,989$190,989June 12, 2024June 15, 2024Philadelphia, PAusaspending.gov
N3560A25FB004Department of DefenseDelivery Order611310WINTER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES$190,872$190,872February 19, 2025March 15, 2025Philadelphia, PAusaspending.gov
W912HQ19C0056Department of DefenseDefinitive Contract541715SERDP PROJECT ER19-1032 ANSDU$174,962$1,695,917September 10, 2019September 10, 2025Philadelphia, PAusaspending.gov
N3560A24F00K5Department of DefenseDelivery Order611310EDUCATIONAL SERVICES$169,768$169,768April 22, 2024June 7, 2024Philadelphia, PAusaspending.gov
75F40122C00121Department of Health and Human ServicesDefinitive Contract611310BAA PMQWP 353 - MACHINE-LEARNING BASED HETEROGENEOUS TREATMENT EFFECT MODELS FOR PRIORITIZING PRODUCT-SPECIFIC GUIDANCE DEVELOPMENT$169,160$494,060September 27, 2022September 29, 2025Philadelphia, PAusaspending.gov
N3560A25F0052Department of DefenseDelivery Order611310EDUCATIONAL SERVICES$166,936$166,936November 7, 2024December 7, 2024Philadelphia, PAusaspending.gov
N3560A26FB195Department of DefenseDelivery Order611310SPRING TERM 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.$153,006$153,006May 11, 2026June 6, 2026Philadelphia, PAusaspending.gov
80NSSC25PA402National Aeronautics and Space AdministrationPurchase Order611310ADVANCED SUIT MATERIALS (ASM) CUSTOM TEXTILE DEVELOPMENT$100,000$100,000January 8, 2025July 8, 2025Philadelphia, PAusaspending.gov
N3560A24F00Z5Department of DefenseDelivery Order611310EDUCATIONAL SERVICES$60,698$60,698September 30, 2024September 30, 2024Philadelphia, PAusaspending.gov
N0622A26FA133Department of DefenseDelivery Order611310TUITION AND FEES$58,967$58,967February 2, 2026June 30, 2026Philadelphia, PAusaspending.gov
N0622A25FA595Department of DefenseDelivery Order611310TUITION AND FEES PA, DREXEL UNIVERSITY FALL 1301283470$47,205$47,205October 1, 2025December 31, 2025Philadelphia, PAusaspending.gov
N0622A25FA596Department of DefenseDelivery Order611310PA, DREXEL UNIVERSITY TUITION AND FEES FOR FALL TERM JUL - DEC 2024$36,222$36,222September 30, 2025October 1, 2025Philadelphia, PAusaspending.gov
N3560A25FB196Department of DefenseDelivery Order611310SUMMER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES$21,500$21,500June 20, 2025September 19, 2025Philadelphia, PAusaspending.gov
N3560A25FB197Department of DefenseDelivery Order611310SUMMER QTR 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.$20,804$20,804June 20, 2025September 19, 2025Philadelphia, PAusaspending.gov
N3560A24F00Z8Department of DefenseDelivery Order611310EDUCATIONAL SERVICES$20,538$20,538September 30, 2024September 30, 2024Philadelphia, PAusaspending.gov
N3560A24F00S9Department of DefenseDelivery Order611310EDUCATIONAL SERVICES$20,221$20,221August 17, 2024August 17, 2024Philadelphia, PAusaspending.gov
75N92B25P00226Department of Health and Human ServicesPurchase Order611710EXECUTIVE LEADERSHIP IN ACADEMIC MEDICINE PROGRAM$18,900$18,900May 29, 2025May 28, 2026Philadelphia, PAusaspending.gov
N3560A24F00Z6Department of DefenseDelivery Order611310EDUCATIONAL SERVICES$17,572$17,572September 30, 2024September 30, 2024Philadelphia, PAusaspending.gov
75N91024P00541Department of Health and Human ServicesPurchase Order611310FELLOWSHIP PROGRAM FEE$16,400$16,400July 1, 2024June 30, 2025Bethesda, MDusaspending.gov
15JENR24P00000286Department of JusticePurchase Order541199EXPERT WITNESS$13,975$13,975June 26, 2024February 1, 2029Philadelphia, PAusaspending.gov
692M1518D00017Department of TransportationIDC541715UNMANNED AIRCRAFT SYSTEMS (UAS) CENTER OF EXCELLENCE (COE) COMPANION IDIQ CONTRACTS$0$98,321,404August 14, 2018usaspending.gov
75F40122C00188Department of Health and Human ServicesDefinitive Contract541714IMMUNOPATHOLOGY ANALYSIS OF PATIENT TISSUE SAMPLES FROM CARDIOVASCULAR AND/OR ORTHOPEDIC DEVICE IMPLANTS$0$299,778September 24, 2022March 29, 2024Philadelphia, PAusaspending.gov
75F40123C00069Department of Health and Human ServicesDefinitive Contract541714PROCURE A STUDY TO UNDERSTAND HOW MEDICAL IMPLANTATION ALTERS LOCAL AND/OR SYSTEMIC IMMUNE RESPONSE RELATIVE TO IMPLANTED METAL-ALLOW DEVICE$0$499,990August 11, 2023June 17, 2025Philadelphia, PAusaspending.gov
N0018923GZ012Department of DefenseBOA611310EDUCATIONAL SERVICE AGREEMENT BETWEEN THE NAVY AND DREXEL UNIVERSITY IN SUPPORT OF THE NAVY RESERVE OFFICER TRAINING CORP (NROTC)$0$0May 1, 2023usaspending.gov
75N99021K00011Department of Health and Human ServicesPurchase Order611430DREXEL UNIVERSITY ONLINE [21-000388] TRAINING $11,180.00$0$11,180January 13, 2021March 30, 2021Bethesda, MDusaspending.gov
N0018925GZ081Department of DefenseBOA611310DREXEL UNIVERSITY ESA$0$0September 29, 2025usaspending.gov
75N94021P00927Department of Health and Human ServicesPurchase Order541380NIDDK - SERVICES TO RESEARCH THE BIOPHYSICS OF INCREASING FETAL HEMOGLOBIN AS THERAPY FOR SICKLE CELL DISEASE$-229$103,122September 28, 2021September 28, 2022Philadelphia, PAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.