Data / Federal awards / NAICS 541380 / EMORY UNIVERSITY
EMORY UNIVERSITY: 152 federal contract awards, $87.7 million obligated (FY2024 to FY2027)
EMORY UNIVERSITY (UEI S352L5PJLMP8), Atlanta, GA, received 152 federal prime contract awards with $87.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 22 NAICS codes. Its largest buyer is Department of Health and Human Services ($82.1 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- UEI
- S352L5PJLMP8
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 152
- Obligated
- $87.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 16 | $38.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 41 | $31.6 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 10 | $8.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 6 | $3 million |
| 611210 | Junior Colleges | 5 | $2.3 million |
| 622110 | General Medical and Surgical Hospitals | 2 | $2 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $1.1 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $1.1 million |
| 621511 | Medical Laboratories | 8 | $273,153 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $243,445 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 112 | $82.1 million |
| Department of Transportation | 3 | $2.7 million |
| Department of Veterans Affairs | 26 | $2.6 million |
| Department of Defense | 10 | $325,278 |
| Department of Justice | 1 | $-10,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22 million |
| FY2025 | $28.8 million |
| FY2026 | $36.9 million |
Contract awards
The 50 largest of 152 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541380 | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - VALIDATION CENTER | $18,769,273 | $18,769,273 | September 15, 2026 | September 14, 2028 | Frederick, MD | usaspending.gov |
| 75N93021C00017 | Department of Health and Human Services | Definitive Contract | 541715 | AWARD OF THE BASE TO EMORY FOR CEIRR CONTRACT 75N93021C00017 | $13,241,200 | $29,833,581 | April 1, 2021 | September 23, 2028 | Atlanta, GA | usaspending.gov |
| 75N91018F00001 | Department of Health and Human Services | Delivery Order | 541715 | IGF::OT::IGF SEER - CORE INFRASTRUCTURE | $8,914,447 | $26,349,170 | May 1, 2018 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| 75N93020F00001 | Department of Health and Human Services | Delivery Order | 541714 | NIH TCF BASE YEAR 1 TASK A-1, 03/21/2020-03/20/2021 | $8,816,263 | $20,383,102 | March 19, 2020 | March 20, 2027 | Atlanta, GA | usaspending.gov |
| 75N92024F00003 | Department of Health and Human Services | Delivery Order | 541380 | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - VALIDATION CENTER | $7,913,029 | $7,913,029 | September 30, 2024 | September 30, 2027 | Atlanta, GA | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541380 | RADX INNOVATION FUNNEL FOR HIV DIAGNOSTICS - VALIDATION CENTER | $6,165,610 | $6,165,610 | May 28, 2024 | January 15, 2028 | Atlanta, GA | usaspending.gov |
| 75N93025C00014 | Department of Health and Human Services | Definitive Contract | 541715 | FUNCTIONAL OMICS CORE LABORATORY | $4,192,264 | $4,192,264 | May 15, 2025 | May 14, 2027 | Atlanta, GA | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | Delivery Order | 541380 | COMMON FUND REPLICATION TO ENHANCE RESEARCH IMPACT INITIATIVE ("REPLICATION INITIATIVE") - VALIDATION CENTER | $4,082,596 | $4,082,596 | September 20, 2024 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 693JJ922F00196N | Department of Transportation | Delivery Order | 541690 | EMORY UNIVERSITY CIREN PEDESTRIAN AND MOTOR VEHICLE ENROLLMENT TASK ORDER | $2,716,009 | $4,387,261 | September 28, 2022 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 75D30120C07672 | Department of Health and Human Services | Definitive Contract | 622110 | CLINICAL CARE AND MEDICAL DIAGNOSTIC SERVICES | $1,993,574 | $7,869,147 | September 2, 2020 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| 75D30126C20873 | Department of Health and Human Services | Definitive Contract | 541715 | EMORY EMERGENCY SERVICES | $1,829,222 | $1,829,222 | March 3, 2026 | February 28, 2031 | Atlanta, GA | usaspending.gov |
| 36C24724C0037 | Department of Veterans Affairs | Definitive Contract | 621111 | CLINICAL CARDIOTHORACIC | $1,258,728 | $1,258,728 | March 2, 2024 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 75F40126C00100 | Department of Health and Human Services | Definitive Contract | 541720 | EO 14398- BAA STUDY ENTITLED, EVALUATING THE FIT-FOR-PURPOSE OF PATIENT REPORTED OUTCOMES FOR MEDICAL DEVICE EVALUATION AIMS 1-3. | $1,149,236 | $1,149,236 | September 30, 2026 | September 29, 2029 | Atlanta, GA | usaspending.gov |
| 75D30126F00004 | Department of Health and Human Services | Delivery Order | 611210 | CISA HOME LAIV STUDY CONTRIBUTING SITE - EO 14398 | $910,875 | $910,875 | September 25, 2026 | September 27, 2029 | Atlanta, GA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | RECIPIENT EPIDEMIOLOGY AND DONOR EVALUATION STUDY (REDS) - REGIONAL HUBS; BASE PERIOD 09/30/2026 - 09/29/2027 | $877,336 | $877,336 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 611210 | CISA RSV INFANTS STUDY (CONTRIBUTING SITE) | $774,481 | $774,481 | September 27, 2024 | September 26, 2027 | Durham, NC | usaspending.gov |
| 75N98026P01854 | Department of Health and Human Services | Purchase Order | 541380 | THE STUDY WILL EXAMINE NOVEL AND LEGACY PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AND OTHER EXOGENOUS, PERSISTENT ENVIRONMENTAL CHEMICALS I | $768,750 | $768,750 | September 28, 2026 | September 27, 2027 | Durham, NC | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 611210 | 2023 CLINICAL IMMUNIZATION SAFETY ASSESSMENT (CISA) BASE IDIQ | $579,724 | $769,440 | September 28, 2023 | September 27, 2027 | Atlanta, GA | usaspending.gov |
| 36C24E25N0031 | Department of Veterans Affairs | Delivery Order | 541715 | CORE SERVICES | $369,579 | $369,579 | November 20, 2024 | November 19, 2025 | Atlanta, GA | usaspending.gov |
| 36C24E24N0005 | Department of Veterans Affairs | Delivery Order | 541715 | CORE SERVICES | $369,579 | $369,579 | November 1, 2023 | October 31, 2024 | Atlanta, GA | usaspending.gov |
| 75D30126C21592 | Department of Health and Human Services | Definitive Contract | 541715 | BIOL SPECIMENS FOR LENACAPAVIR PEP | $350,000 | $350,000 | September 23, 2026 | September 21, 2028 | Atlanta, GA | usaspending.gov |
| 36C24E26N0267 | Department of Veterans Affairs | Delivery Order | 541715 | CORE SERVICES | $350,000 | $350,000 | September 28, 2026 | September 27, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126P21463 | Department of Health and Human Services | Purchase Order | 541715 | MATCHED BIOLOGICAL SPECIMENS - EO 14398 | $325,000 | $325,000 | September 1, 2026 | July 31, 2028 | Atlanta, GA | usaspending.gov |
| 75R60123C00010 | Department of Health and Human Services | Definitive Contract | 621999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OUTPATIENT HANSEN'S DISEASE SERVICES, WHICH INCLUDES DIAGNOSIS, SCREENING, OUTPATIENT TREATMEN | $307,056 | $354,389 | September 28, 2023 | March 27, 2027 | Atlanta, GA | usaspending.gov |
| 36C24E26N0042 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH CORE SERVICES | $275,000 | $275,000 | January 9, 2026 | January 8, 2027 | Atlanta, GA | usaspending.gov |
| 75N95025P00453 | Department of Health and Human Services | Purchase Order | 621511 | SERUM METABOLOMICS FOR THE LONGITUDINAL STUDY OF AGING IN MICE | $249,824 | $249,824 | September 30, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 75D30124P19882 | Department of Health and Human Services | Purchase Order | 541380 | PRODUCTION OF HIGHLY PURIFIED PROTEINS AND STRUCTURE DETERMINATION OF | $248,000 | $248,000 | September 5, 2024 | September 11, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124P19061 | Department of Health and Human Services | Purchase Order | 541715 | EMORY - ANTIRETROVIRAL SPECIMEN STUDY | $243,120 | $243,120 | September 1, 2024 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 75N98026P01178 | Department of Health and Human Services | Purchase Order | 541380 | NIEHS: SERVICE: THIS STUDY WILL EXAMINE NOVEL AND LEGACY PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) IN THE HOPE 1000 STUDY: NON-SEVERABLE | $234,378 | $234,378 | August 3, 2026 | May 3, 2027 | Bethesda, MD | usaspending.gov |
| 75F40126C00122 | Department of Health and Human Services | Definitive Contract | 541715 | EO 14398 | $173,975 | $173,975 | September 6, 2026 | September 5, 2027 | Silver Spring, MD | usaspending.gov |
| 75D30122C14198 | Department of Health and Human Services | Definitive Contract | 541715 | COMMUNITY VITAL SIGNS | $164,089 | $549,161 | June 23, 2022 | September 12, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123C16053 | Department of Health and Human Services | Definitive Contract | 611310 | SCIENTIFIC SVCS & SPT ON NATURAL EXPERIMENTS RESEARCH IN THE DIVISION OF DIABETES TRANSLATION | $161,603 | $318,502 | February 21, 2023 | February 16, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124P19538 | Department of Health and Human Services | Purchase Order | 541690 | AMERICAN MEN INTERNET SURVEY EMORY UNIVERSITY | $157,000 | $157,000 | September 30, 2024 | September 29, 2025 | Atlanta, GA | usaspending.gov |
| 75N98026P01377 | Department of Health and Human Services | Purchase Order | 561990 | RESEARCH COORDINATOR SUPPORT SERVICES FOR NHLBI NOVEL STRUCTURAL HEART INTERVENTION PROTOCOLS | $144,440 | $144,440 | September 22, 2026 | September 21, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126P21049 | Department of Health and Human Services | Purchase Order | 541715 | 2024 AMERICAN MEN'S INTERNET SURVEY DATA SET | $112,000 | $112,000 | May 18, 2026 | May 17, 2027 | Atlanta, GA | usaspending.gov |
| N0622A26FA144 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $88,463 | $88,463 | February 12, 2026 | June 1, 2026 | Atlanta, GA | usaspending.gov |
| N0622A25FA283 | Department of Defense | Delivery Order | 611310 | GA, EMORY UNIVERSITY FALL 1301262071 | $88,062 | $88,062 | July 1, 2025 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| 75N95024P00303 | Department of Health and Human Services | Purchase Order | 621511 | LONGITUDINAL STUDY OF AGING IN MICE AND NON-HUMAN PRIMATES PART 2 | $85,020 | $85,020 | July 1, 2024 | November 1, 2024 | Atlanta, GA | usaspending.gov |
| 75N92025P00377 | Department of Health and Human Services | Purchase Order | 561990 | RESEARCH COORDINATOR SUPPORT SERVICES FOR NHLBI NOVEL STRUCTURAL HEART | $77,660 | $77,660 | September 22, 2025 | September 21, 2026 | Atlanta, GA | usaspending.gov |
| 75N92024P00148 | Department of Health and Human Services | Purchase Order | 541690 | RESEARCH COORDINATOR SUPPORT SERVICES FOR NHLBI NOVEL STRUCTURAL HEART INTERVENTION PROTOCOLS. | $77,660 | $77,660 | June 6, 2024 | June 5, 2025 | Atlanta, GA | usaspending.gov |
| N0622A25F0044 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $62,118 | $62,118 | October 21, 2024 | May 30, 2025 | Atlanta, GA | usaspending.gov |
| N0622A24F00MQ | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $59,530 | $59,530 | July 1, 2024 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 75N94025P00062 | Department of Health and Human Services | Purchase Order | 541990 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR DATA COORDINATION FOR CONSENSUS OF FASD DIAGNOSIS DEFINITION TO EMORY UNIVERSITY, CARE O | $52,741 | $52,741 | December 2, 2024 | December 1, 2025 | Atlanta, GA | usaspending.gov |
| 36C24E24N0119 | Department of Veterans Affairs | Delivery Order | 611310 | SCANS FOR RESEARCH | $51,300 | $51,300 | June 1, 2024 | May 31, 2025 | Atlanta, GA | usaspending.gov |
| 36C24121P0312 | Department of Veterans Affairs | Purchase Order | 611310 | BIOSTATISTICIAN RESEARCH SUPPORT SERVICES | $41,705 | $99,823 | February 5, 2021 | February 4, 2026 | Atlanta, GA | usaspending.gov |
| 75N94022P00789 | Department of Health and Human Services | Purchase Order | 541690 | NIMHD - SCIENTIFIC AND TECHNICAL CONSULTING SERVICES TO SUPPORT A LONGITUDINAL AND CROSS-SECTIONAL COHORT DATA ANALYSES STUDY | $39,154 | $102,023 | September 13, 2022 | September 12, 2025 | Bethesda, MD | usaspending.gov |
| 36C24E26N0013 | Department of Veterans Affairs | Delivery Order | 541715 | CORE SERVICES | $34,750 | $34,750 | November 20, 2025 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| 75N94020F00001 | Department of Health and Human Services | Delivery Order | 541714 | TO ASSIST IN THE DEVELOPMENT OF NEW CONTRACEPTIVE PRODUCTS BY PROVIDING SERVICES RELATED TO PROTOCOL REVIEW, PROTOCOL DEVELOPMENT AND ACTIVI | $30,696 | $83,222 | August 1, 2020 | July 31, 2027 | Atlanta, GA | usaspending.gov |
| 75N92024P00300 | Department of Health and Human Services | Purchase Order | 541715 | DEVELOPMENT OF IN VIVO GENE THERAPY FOR SICKLE CELL DISEASE | $30,000 | $30,000 | September 3, 2024 | September 2, 2025 | Atlanta, GA | usaspending.gov |
| N0622A24F00M1 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $27,363 | $27,363 | January 2, 2023 | June 28, 2024 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- 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)
- Open opportunities under NAICS 541380
- 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.