Data / Federal awards / NAICS 541611 / EMERGENCY CARE RESEARCH INSTITUTE
EMERGENCY CARE RESEARCH INSTITUTE: 40 federal contract awards, $17.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMERGENCY CARE RESEARCH INSTITUTE (UEI JHWRXX6LEVP8), Doylestown, PA, received 40 federal prime contract awards with $17.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Health and Human Services ($10.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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
- JHWRXX6LEVP8
- Location
- Doylestown, PA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $17.7 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $8.5 million |
| 513210 | Software Publishers | 5 | $3.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $2.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $1.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $447,515 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $233,775 |
| 541519 | Other Computer Related Services | 1 | $227,728 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $25,875 |
| 813920 | Professional Organizations | 1 | $0 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 20 | $10.3 million |
| Department of Veterans Affairs | 12 | $4 million |
| Department of Defense | 3 | $3.3 million |
| Department of the Interior | 3 | $23,710 |
| Department of Commerce | 1 | $11,762 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $5.2 million |
| FY2026 | $6.1 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75R60225F80114 | Department of Health and Human Services | Delivery Order | 541611 | BPHC3 C 6324. CLINICAL RISK MANAGEMENT PLANNING AND HEALTH WORKFORCE DEVELOPMENT. | $4,123,161 | $4,123,161 | September 27, 2025 | September 26, 2027 | Plymouth Meeting, PA | usaspending.gov |
| 36C10X23P0082 | Department of Veterans Affairs | Purchase Order | 513210 | ECRI SUBSCRIPTION SERVICE: CAPITAL GUIDE, ALERTS AND BIOMEDICAL GUIDE | $3,647,523 | $4,760,186 | September 30, 2023 | September 29, 2027 | Plymouth Meeting, PA | usaspending.gov |
| HT942524C0122 | Department of Defense | Definitive Contract | 541990 | AUTHORITATIVE DATA EXCHANGE AND DATABASE SUBSCRIPTION SERVICES THAT WILL SUPPORT MODERNIZATION AND DATA STANDARDIZATION IN HEALTH ALERTS AND | $2,589,400 | $2,589,400 | September 30, 2024 | September 29, 2026 | Frederick, MD | usaspending.gov |
| 75R60220F80119 | Department of Health and Human Services | Delivery Order | 541611 | CLINICAL RISK MANAGEMENT AND HEALTH WORKFORCE DEVELOPMENT | $2,168,163 | $10,234,775 | September 27, 2020 | September 26, 2024 | Plymouth Meeting, PA | usaspending.gov |
| 75F40126C00217 | Department of Health and Human Services | Definitive Contract | 541611 | BAA ADVANCED RESEARCH AND DEVELOPMENT OF REGULATORY SCIENCE (CDRH135512) | $2,131,932 | $2,131,932 | September 30, 2026 | September 29, 2030 | Doylestown, PA | usaspending.gov |
| 75Q80124F32007 | Department of Health and Human Services | Delivery Order | 541715 | THIS IS AN EVIDENCE BASED PRACTICE CENTER TASK ORDER FOR A TOPIC REFINEMENT ON THE TOPIC OF MEDICAL TREATMENTS FOR NON-METASTATIC GASTRIC CA | $650,000 | $650,000 | March 25, 2024 | June 9, 2025 | Rockville, MD | usaspending.gov |
| SP470123C0009 | Department of Defense | Definitive Contract | 518210 | FY23 OPERATIONS FUNDING FOR E | $435,753 | $644,157 | December 28, 2022 | December 27, 2025 | Philadelphia, PA | usaspending.gov |
| 75P00125F37001 | Department of Health and Human Services | Delivery Order | 541715 | EVIDENCE-BASED PRACTICE CENTERS (EPC) VII - TECHNICAL BRIEF: MAPPING THE RESEARCH ON CONSUMER ASSESSMENT OF HEALTHCARE PROVIDERS AND SYSTEMS | $250,000 | $250,000 | September 30, 2025 | June 29, 2026 | Plymouth Meeting, PA | usaspending.gov |
| 36C26226P0479 | Department of Veterans Affairs | Purchase Order | 541690 | MEDICAL EQUIPMENT PREDICTIVE REPLACEMENT PLAN | $233,775 | $233,775 | March 1, 2026 | February 28, 2027 | Prescott, AZ | usaspending.gov |
| SP470126C0018 | Department of Defense | Definitive Contract | 541519 | DMLSS-W EMERGENCY CARE RESEARCH INSTITUTE MEDICAL DATA SUBSCRIPTION | $227,728 | $227,728 | December 28, 2025 | December 27, 2026 | Doylestown, PA | usaspending.gov |
| 75H70423C00008 | Department of Health and Human Services | Definitive Contract | 513210 | SOFTWARE BASED MEDICAL DEVICE SUPPORT | $220,071 | $320,264 | September 1, 2023 | September 4, 2026 | Plymouth Meeting, PA | usaspending.gov |
| 75Q80124F32008 | Department of Health and Human Services | Delivery Order | 541715 | THIS TASK ORDER IS FOR A TECHNICAL BRIEF UNDER THE EVIDENCE BASED PRACTICE CENTER CONTRACT. | $215,000 | $215,000 | March 25, 2024 | October 21, 2024 | Rockville, MD | usaspending.gov |
| 36C24521P0650 | Department of Veterans Affairs | Purchase Order | 541990 | CATALOG SUBSCRIPTION FOR MEDICAL EQUIPMENT PRICES | $206,000 | $777,152 | September 12, 2021 | September 11, 2025 | Washington, DC | usaspending.gov |
| 75Q80125F32001 | Department of Health and Human Services | Delivery Order | 541715 | EPC VII METHODS AND DISSEMINATION | $180,000 | $180,000 | September 30, 2025 | September 29, 2027 | Plymouth Meeting, PA | usaspending.gov |
| 75Q80124F32009 | Department of Health and Human Services | Delivery Order | 541715 | EPC VI - MAKING HEALTHCARE SAFER IV: INTERVENTIONS TO PREVENT NON-VENTILATOR ASSOCIATED PNEUMONIA FOR INPATIENTS | $150,000 | $150,000 | July 17, 2024 | March 26, 2025 | Plymouth Meeting, PA | usaspending.gov |
| 75Q80125D00002 | Department of Health and Human Services | IDC | 541715 | EVIDENCE-BASED PRACTICE CENTERS (EPC) VII | $90,000 | $90,000 | July 1, 2025 | usaspending.gov | ||
| 75Q80120F32003 | Department of Health and Human Services | Delivery Order | 541715 | METHODS AND DISSEMINATION: COLLABORATION TO IMPROVE VALIDITY, CONSISTENCY, AND UTILITY OF SYSTEMATIC REVIEWS | $70,000 | $350,000 | September 1, 2020 | August 31, 2025 | Plymouth Meeting, PA | usaspending.gov |
| 75F40123C00090 | Department of Health and Human Services | Definitive Contract | 541611 | MATERIALS PERFORMANCE STUDY EXTENSION | $65,370 | $588,550 | August 2, 2023 | February 26, 2025 | Silver Spring, MD | usaspending.gov |
| 36C26025P0959 | Department of Veterans Affairs | Purchase Order | 513210 | CLINICAL EVIDENCE ASSESSMENT | $60,000 | $60,000 | September 1, 2025 | August 31, 2027 | Vancouver, WA | usaspending.gov |
| 75N90022P00577 | Department of Health and Human Services | Purchase Order | 541990 | ECRI:1106796 [22-010234] CAPITAL GUIDE, BIOMEDICAL GUIDE, AND ALERTS GUIDE | $43,302 | $83,724 | September 13, 2022 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 36C10X23P0052 | Department of Veterans Affairs | Purchase Order | 541614 | VENDOR GUIDE PLUS SUBSCRIPTION | $25,875 | $50,875 | June 1, 2023 | May 31, 2025 | Plymouth Meeting, PA | usaspending.gov |
| 140D0424F0135 | Department of the Interior | BPA Call | 541990 | PROCURE A PATIENT SAFETY ORGANIZATION (PSO) TO ROOT CAUSE ANALYSIS, TO PROVIDE EVIDENCE-BASED EPIDEMIOLOGICAL SENTINEL EVENT DATA, AND TO PR | $23,710 | $23,710 | December 14, 2023 | February 13, 2024 | Plymouth Meeting, PA | usaspending.gov |
| 1331L520P13210028 | Department of Commerce | Purchase Order | 518210 | DATABASE SUBSCRIPTION | $11,762 | $55,483 | February 24, 2020 | February 9, 2024 | Washington, DC | usaspending.gov |
| 140D0420A0012 | Department of the Interior | BPA | 541990 | THIS REQUIREMENT IS TO PROCURE PATIENT SAFETY ORGANIZATION SERVICES FOR THE PEACE CORPS. | $0 | $0 | September 28, 2020 | usaspending.gov | ||
| 36C24524P0026 | Department of Veterans Affairs | Purchase Order | 541990 | ECRI EVALUATION PLUS SYSTEM | $0 | $0 | November 1, 2023 | October 25, 2023 | Washington, DC | usaspending.gov |
| 36C26120P0228 | Department of Veterans Affairs | Purchase Order | 541990 | ECRI SUBSCRIPTIONS | $0 | $117,730 | May 1, 2020 | November 30, 2023 | Plymouth Meeting, PA | usaspending.gov |
| 140D0425A0031 | Department of the Interior | BPA | 541611 | PATIENT SAFETY ORGANIZATION ROOT CAUSE ANALYSIS BLANKET PURCHASE AGREEMENT | $0 | $250,000 | September 28, 2025 | usaspending.gov | ||
| 75Q80120D00002 | Department of Health and Human Services | IDC | 541715 | EVIDENCE-BASED PRACTICE CENTERS (EPC) VI | $0 | $0 | December 1, 2019 | usaspending.gov | ||
| 75H70122C00004 | Department of Health and Human Services | Definitive Contract | 511210 | SOFTWARE BASED MEDICAL DEVICE SUPPORT | $0 | $98,713 | March 11, 2022 | March 10, 2023 | Rockville, MD | usaspending.gov |
| 36C25221P0408 | Department of Veterans Affairs | Purchase Order | 813920 | ECRI MEMBERSHIP | $0 | $73,928 | February 1, 2021 | January 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C24123P0253 | Department of Veterans Affairs | Purchase Order | 513210 | ECRI INTERNET SUBSCRIPTION | $0 | $90,400 | January 10, 2023 | January 9, 2024 | Jamaica Plain, MA | usaspending.gov |
| GS10F063CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 5, 2015 | usaspending.gov | ||
| 75N98026P01545 | Department of Health and Human Services | Purchase Order | 339112 | ECRI:1106796 [26-008629] | $0 | $0 | September 29, 2026 | September 28, 2027 | Doylestown, PA | usaspending.gov |
| 75Q80121F32005 | Department of Health and Human Services | Delivery Order | 541715 | LARGE TOPIC REFINEMENT |ANALYSIS OF RACE-BASED ALGORITHMS | $0 | $675,000 | May 25, 2021 | September 27, 2022 | Plymouth Meeting, PA | usaspending.gov |
| 75Q80122F32006 | Department of Health and Human Services | Delivery Order | 541715 | EVIDENCE-BASED PRACTICE CENTERS (EPC) VI - BEHAVIORAL INTERVENTIONS FOR MIGRAINE PREVENTION | $0 | $527,000 | September 8, 2022 | November 16, 2023 | Plymouth Meeting, PA | usaspending.gov |
| 75FCMC19D0017 | Department of Health and Human Services | IDC | 541618 | ECRI IDIQ | $0 | $1,000 | February 1, 2019 | usaspending.gov | ||
| HHSN276201700005A | Department of Health and Human Services | Purchase Order | 519190 | IGF::OT::IGF - HEALTH SERVICES RESEARCH LITERATURE AND VOCABULARY SUPPORT | $-8,551 | $430,233 | January 30, 2017 | January 31, 2022 | Plymouth Meeting, PA | usaspending.gov |
| 36C25922P0889 | Department of Veterans Affairs | Purchase Order | 511210 | DEVICE EVALUATION PLUS SUBSCRIPTION FOR FOUR (04) STATIONS IN VISN 19 | $-18,306 | $21,480 | August 1, 2022 | September 30, 2023 | Plymouth Meeting, PA | usaspending.gov |
| 36C26023P0494 | Department of Veterans Affairs | Purchase Order | 513210 | ERCI SOFTWARE MAINTENANCE | $-22,515 | $96,605 | September 1, 2023 | August 31, 2025 | Vancouver, WA | usaspending.gov |
| 36C24523P0958 | Department of Veterans Affairs | Purchase Order | 541990 | ECRI CAPITAL GUIDE SUBSCRIPTION | $-115,500 | $0 | September 30, 2023 | October 20, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541990
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.