Data / Federal awards / NAICS 541715 / DUKE UNIVERSITY
DUKE UNIVERSITY: 204 federal contract awards, $160.8 million obligated (FY2024 to FY2027)
DUKE UNIVERSITY (UEI TP7EK8DZV6N5), Durham, NC, received 204 federal prime contract awards with $160.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 22 NAICS codes. Its largest buyer is Department of Health and Human Services ($151.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- TP7EK8DZV6N5
- Location
- Durham, NC
- Business size
- Other Than Small Business
- Contract awards
- 204
- Obligated
- $160.8 million
- First action in window
- 2023-10-05
- 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) | 65 | $112 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 29 | $31.6 million |
| 621991 | Blood and Organ Banks | 1 | $13.6 million |
| 622110 | General Medical and Surgical Hospitals | 5 | $3.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $2.6 million |
| 611310 | Colleges, Universities, and Professional Schools | 29 | $1.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.4 million |
| 611430 | Professional and Management Development Training | 6 | $877,152 |
| 621511 | Medical Laboratories | 2 | $599,002 |
| 923110 | Administration of Education Programs | 10 | $173,351 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 114 | $151 million |
| Department of Defense | 46 | $4.8 million |
| Department of the Interior | 4 | $2.6 million |
| Department of Veterans Affairs | 21 | $1.4 million |
| National Aeronautics and Space Administration | 9 | $862,116 |
| Environmental Protection Agency | 5 | $144,174 |
| Department of Agriculture | 1 | $30,012 |
| Department of Transportation | 2 | $0 |
| Department of Homeland Security | 2 | $-104,276 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.1 million |
| FY2025 | $38.6 million |
| FY2026 | $58.1 million |
Contract awards
The 50 largest of 204 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93019C00050 | Department of Health and Human Services | Definitive Contract | 541715 | THIS CONTRACT WILL SUPPORT COMPONENT A OF THE COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) PROGRAM TO DESIGN AND EVALUATE INN | $19,533,883 | $67,973,443 | September 10, 2019 | July 28, 2027 | Durham, NC | usaspending.gov |
| 75R60220C00008 | Department of Health and Human Services | Definitive Contract | 621991 | NATIONAL CORD BLOOD INVENTORY | $13,585,248 | $31,016,848 | July 10, 2020 | September 3, 2036 | Durham, NC | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541715 | EXTERNAL QUALITY ASSURANCE PROGRAM OVERSIGHT LABORATORY (EQAPOL) | $12,075,641 | $12,075,641 | September 30, 2024 | September 29, 2027 | Durham, NC | usaspending.gov |
| 75N93019C00054 | Department of Health and Human Services | Definitive Contract | 541715 | COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) - COMPONENT C: CLINICAL CORE (AWARDED POP: SEPTEMBER 16, 2019 - SEPTEMBER 15, 20 | $10,763,212 | $35,619,447 | September 16, 2019 | December 31, 2030 | Durham, NC | usaspending.gov |
| 75N93019C00053 | Department of Health and Human Services | Definitive Contract | 541714 | COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) COMPONENT B: VACCINE MANUFACTURING AND TOXICOLOGY CORE | $10,220,916 | $77,629,982 | August 26, 2019 | September 30, 2029 | Durham, NC | usaspending.gov |
| 75N94026F00002 | Department of Health and Human Services | Delivery Order | 541715 | NICHD: R&D: BESPOKE GENE THERAPY CONSORTIUM (BGTC) - SUPPORT FOR NIH-SPONSORED CLINICAL TRIALS: NON-SEVERABLE | $8,301,883 | $8,301,883 | September 28, 2026 | September 27, 2030 | Durham, NC | usaspending.gov |
| 75N93019C00015 | Department of Health and Human Services | Definitive Contract | 541715 | IGF::OT::IGF NIAID VIROLOGY QUALITY ASSURANCE (VQA) | $6,561,887 | $24,039,432 | June 21, 2019 | June 20, 2026 | Durham, NC | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | Delivery Order | 541715 | NICHD PEDIATRIC AND MATERNAL RESOURCE CENTER: BRIDGING PHARMACOLOGY AND THE REAL WORLD | $6,270,739 | $6,270,739 | September 23, 2024 | September 22, 2028 | Durham, NC | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541715 | FEASIBILITY FOR DEVELOPMENT OF A LIPOSOME/LNP DISPLAYING AN HIV ENV TRIMER PROTEIN AND CONTAINING/INCORPORATING AN MRNA | $5,885,384 | $5,885,384 | August 31, 2024 | August 27, 2028 | Durham, NC | usaspending.gov |
| 75N94026F00001 | Department of Health and Human Services | Delivery Order | 541715 | NICHD: R&D: INNOVATIVE TRIAL DESIGNS AND LABS 2.0: NON-SEVERABLE | $5,699,498 | $5,699,498 | September 28, 2026 | June 28, 2030 | Durham, NC | usaspending.gov |
| 75N93021C00010 | Department of Health and Human Services | Definitive Contract | 541715 | IMMUNOLOGY QUALITY ASSESSMENT (IQA) PROGRAM | $5,602,357 | $10,850,736 | September 30, 2021 | September 29, 2027 | Durham, NC | usaspending.gov |
| 75N93025C00006 | Department of Health and Human Services | Definitive Contract | 541715 | NONHUMAN PRIMATE CORE HUMORAL IMMUNOLOGY LABORATORY FOR AIDS VACCINE RESEARCH AND DEVELOPMENT | $5,120,519 | $5,120,519 | March 30, 2025 | March 29, 2027 | Durham, NC | usaspending.gov |
| 75N94025F00002 | Department of Health and Human Services | Delivery Order | 541715 | NICHD: R&D: BPCA PEDIATRIC DRUG DEVELOPMENT CLINICAL TRIAL INFRASTRUCTURE: SEVERABLE | $4,996,766 | $4,996,766 | September 20, 2025 | September 19, 2027 | Durham, NC | usaspending.gov |
| 75N93022C00053 | Department of Health and Human Services | Definitive Contract | 541714 | ADJUVANT COMPARISON AND CHARACTERIZATION | $4,837,529 | $8,457,032 | September 1, 2022 | April 30, 2028 | Durham, NC | usaspending.gov |
| 75N94025F00001 | Department of Health and Human Services | Delivery Order | 541715 | NICHD: R&D: BEST PHARMACEUTICALS FOR CHILDREN ACT (BPCA) PEDIATRIC TRIALS NETWORK (PTN): CORE FUNCTION ACTIVITIES - THE CONTRACTOR SHALL EST | $4,790,048 | $4,790,048 | June 4, 2025 | June 3, 2027 | Durham, NC | usaspending.gov |
| 75N93024C00074 | Department of Health and Human Services | Definitive Contract | 541714 | INNOVATIONS IN FUNCTIONAL B CELL EPITOPE DISCOVERY | $4,602,385 | $4,602,385 | September 30, 2024 | September 29, 2027 | Durham, NC | usaspending.gov |
| 75N93024C00005 | Department of Health and Human Services | Definitive Contract | 541714 | PROMOTING T CELL RECOVERY AFTER RADIATION INJURY WITH LONG-ACTING INTERLEUKIN 7 | $3,499,087 | $3,499,087 | March 1, 2024 | February 28, 2027 | Durham, NC | usaspending.gov |
| 75N93026C00005 | Department of Health and Human Services | Definitive Contract | 541715 | VIROLOGY QUALITY ASSURANCE (VQA) | $3,408,692 | $3,408,692 | June 21, 2026 | June 20, 2027 | Durham, NC | usaspending.gov |
| 140D0422P0227 | Department of the Interior | Purchase Order | 541690 | THIS ACQUISITION IS FOR COMMERCIAL OPERATION AND MAINTENANCE SUPPORT SERVICES FOR THE NATIONAL DATA ARCHIVE ON CHILD ABUSE AND NEGLECT (NDAC | $2,613,258 | $5,063,966 | September 26, 2022 | September 29, 2026 | Durham, NC | usaspending.gov |
| HHSN272201800004C | Department of Health and Human Services | Definitive Contract | 541715 | IGF::OT::IGF NONHUMAN PRIMATE CORE HUMORAL IMMUNOLOGY LABORATORY FOR AIDS VACCINE RESEARCH AND DEVELOPMENT | $2,434,258 | $17,977,570 | March 28, 2018 | March 29, 2025 | Durham, NC | usaspending.gov |
| 75N94023F00003 | Department of Health and Human Services | Delivery Order | 541715 | BPCA DATA CLOSEOUT DISSEMINATION AND ENGAGEMENT | $2,425,761 | $4,438,814 | September 20, 2023 | September 19, 2025 | Durham, NC | usaspending.gov |
| 75N93025C00002 | Department of Health and Human Services | Definitive Contract | 541715 | VIROLOGY CORE LABORATORY | $1,876,865 | $1,876,865 | December 15, 2024 | December 14, 2026 | Durham, NC | usaspending.gov |
| 75D30126F00004 | Department of Health and Human Services | Delivery Order | 622110 | CISA HOME LAIV STUDY- LEAD SITE, EO 14398 | $1,869,870 | $1,869,870 | September 25, 2026 | September 27, 2029 | Durham, NC | usaspending.gov |
| 36C24623P1586 | Department of Veterans Affairs | Purchase Order | 541714 | BRAIN TISSUE PROCESSING WITH DUKE UNIVERSITY | $1,829,098 | $2,328,226 | September 13, 2023 | September 12, 2027 | Durham, NC | usaspending.gov |
| 75N94023F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO MAINTAIN CENTRALIZED TEAMS OF EXPERTS WHO WILL DEVELOP AND IMPLEMENT CLINICAL PROTOCOLS (AND ALL SUPPOR | $1,665,940 | $3,385,660 | June 4, 2023 | June 3, 2025 | Durham, NC | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT PRODUCT STORAGE AND SHIPPING | $1,657,529 | $2,889,750 | December 1, 2021 | November 30, 2026 | Durham, NC | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 622110 | CISA RSV INFANTS STUDY (LEAD SITE) | $1,532,778 | $1,532,778 | September 27, 2024 | September 26, 2027 | Durham, NC | usaspending.gov |
| 75F40126C00112 | Department of Health and Human Services | Definitive Contract | 541714 | EO14398 - BROAD AGENCY ANNOUNCEMENT (BAA) FY26C1IP3 - ADVANCED RESEARCH AND DEVELOPMENT OF REGULATORY SCIENCE - CORE CLINICAL OUTCOME ASSESS | $1,456,427 | $1,456,427 | September 30, 2026 | September 29, 2028 | Durham, NC | usaspending.gov |
| 7571MN26C00048 | Department of Health and Human Services | Definitive Contract | 541611 | NATIONAL DATA ARCHIVE ON CHILD ABUSE AND NEGLECT (NDACAN) OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR ACF/CB THIS IS A DOI CONTRACT #140D0 | $1,395,988 | $1,395,988 | September 30, 2026 | September 29, 2027 | Durham, NC | usaspending.gov |
| 75F40126C00181 | Department of Health and Human Services | Definitive Contract | 541714 | FIRM FIXED PRICE AWARD TOWARDS ML-POWERED, EFFICIENT AND ROBUST INFERENCE OF AVERAGE AND INDIVIDUAL TREATMENT EFFECTS FOR NOVEL CLINICAL TRI | $1,256,810 | $1,256,810 | September 30, 2026 | September 29, 2030 | Silver Spring, MD | usaspending.gov |
| 75N94023F00002 | Department of Health and Human Services | Delivery Order | 541715 | TASK ORDER 15: BPCA CONCEPT DEVELOPMENT, INVESTIGATOR DEVELOPMENT, AND CLINICAL TRIAL READINESS SUPPORT | $1,109,274 | $2,096,012 | September 20, 2023 | September 19, 2025 | Durham, NC | usaspending.gov |
| 75N94024F00002 | Department of Health and Human Services | Delivery Order | 541715 | HHSN275201800008I - NEW TASK ORDER PHASE 2: RECRUITMENT AND FOLLOW-UP STUDY OF PREGNANCY AND NEONATAL HEALTH (SPAN) (AIMS 1 AND 2) - DUKE UN | $1,062,684 | $1,062,684 | September 1, 2024 | May 31, 2027 | Durham, NC | usaspending.gov |
| W912HQ22C0057 | Department of Defense | Definitive Contract | 541715 | RC20-3054 FY21 SERDP FUNDS, $100,000.00 | $1,011,024 | $1,999,772 | June 20, 2022 | June 19, 2027 | Durham, NC | usaspending.gov |
| 75ACF121C00098 | Department of Health and Human Services | Definitive Contract | 611430 | THE PURPOSE OF THIS EFFORT IS TO OBTAIN CONTRACTOR SERVICES TO CREATE A TRAUMA-INFORMED WORKFORCE DEVELOPMENT PARTNERSHIP WITH THE OFFICE OF | $787,552 | $5,440,237 | September 30, 2021 | March 29, 2025 | Washington, DC | usaspending.gov |
| 75F40126C00081 | Department of Health and Human Services | Definitive Contract | 541714 | EO14398 - BROAD AGENCY ANNOUNCEMENT (BAA) FY26C1IP1 VALID APPROACHES TO INTEGRATING PATIENT SCIENCE INTO MEDICAL DEVICE STUDIES | $749,762 | $749,762 | September 30, 2026 | September 29, 2029 | Durham, NC | usaspending.gov |
| 75F40125C00053 | Department of Health and Human Services | Definitive Contract | 541714 | THE FOOD AND DRUG ADMINISTRATION (FDA) IS RESPONSIBLE FOR PROTECTING THE PUBLIC HEALTH BY ASSURING THE SAFETY, EFFICACY, AND SECURITY OF HUM | $749,661 | $749,661 | September 8, 2025 | March 31, 2028 | Durham, NC | usaspending.gov |
| N0002425C4322 | Department of Defense | Definitive Contract | 541714 | RESEARCH STUDY | $700,059 | $998,535 | February 14, 2025 | February 23, 2030 | Durham, NC | usaspending.gov |
| 75F40124C00083 | Department of Health and Human Services | Definitive Contract | 541714 | BAA BENEFIT-TRANSFER METHODS ON DIABETES MEDICAL DEVICES FY24C1IP2 DPCD | $699,087 | $699,087 | July 24, 2024 | March 12, 2028 | Durham, NC | usaspending.gov |
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO (A) ACQUIRING, PROCURING AND/OR MANUFACTURING MATERIALS REQUIRED FOR THE GENERATION OF A SCALABLE IN VI | $595,226 | $6,769,527 | August 30, 2023 | March 28, 2027 | Durham, NC | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK ORDER 75N93022F00001 BASE AWARD | $580,063 | $959,533 | January 14, 2022 | January 13, 2027 | Durham, NC | usaspending.gov |
| N3560A26FB105 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $546,023 | $546,023 | February 22, 2026 | April 22, 2026 | Durham, NC | usaspending.gov |
| HHSN272201800003C | Department of Health and Human Services | Definitive Contract | 541715 | IGF::OT::IGF NONHUMAN PRIMATE CORE VIROLOGY LABORATORY FOR AIDS VACCINE RESEARCH AND DEVELOPMENT | $544,571 | $6,148,488 | December 22, 2017 | December 14, 2024 | Durham, NC | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 622110 | 2023 CLINICAL IMMUNIZATION SAFETY ASSESSMENT (CISA) BASE IDIQ | $531,489 | $738,072 | September 28, 2023 | September 27, 2027 | Durham, NC | usaspending.gov |
| 75A50124C00056 | Department of Health and Human Services | Definitive Contract | 541714 | THE OVERALL OBJECTIVE OF THIS SOW IS TO CREATE A PARTNERSHIP BETWEEN THE AGREEMENT RECIPIENT, DUKE UNIVERSITY ON BEHALF OF DUKE CLINICAL RES | $477,467 | $477,467 | September 29, 2024 | September 28, 2029 | Durham, NC | usaspending.gov |
| N3560A24F0044 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $427,733 | $427,733 | February 25, 2024 | May 4, 2024 | Durham, NC | usaspending.gov |
| 80NSSC26P0252 | National Aeronautics and Space Administration | Purchase Order | 621511 | DECOMPRESSION SICKNESS TESTING - SAT | $349,979 | $349,979 | February 17, 2026 | February 17, 2027 | Durham, NC | usaspending.gov |
| N3560A25FB016 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $309,472 | $309,472 | February 21, 2025 | April 28, 2025 | Durham, NC | usaspending.gov |
| 36C24E25C0008 | Department of Veterans Affairs | Definitive Contract | 541720 | RNA EXTRACTION AND SEQUENCING | $293,331 | $293,331 | September 18, 2025 | September 17, 2026 | Durham, NC | usaspending.gov |
| 36C24626P0484 | Department of Veterans Affairs | Purchase Order | 541714 | MASS SPECTROMETRY ASSESSMENT OF TARGETED METABOLOMIC AND PROTEOMIC SERVICES | $288,845 | $288,845 | April 10, 2026 | April 9, 2027 | Durham, NC | usaspending.gov |
| N3560A24F00AG | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $286,679 | $286,679 | October 11, 2024 | December 4, 2024 | Durham, NC | 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 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 621991 Blood and Organ Banks
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
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.