Data / Federal awards / NAICS 541715 / GEORGE MASON UNIVERSITY
GEORGE MASON UNIVERSITY: 89 federal contract awards, $33.3 million obligated (FY2024 to FY2027)
GEORGE MASON UNIVERSITY (UEI EADLFP7Z72E5), Fairfax, VA, received 89 federal prime contract awards with $33.3 million obligated in fiscal years 2024 to 2027, from 13 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($23.8 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
- EADLFP7Z72E5
- Parent organization
- THE GEORGE MASON UNIVERSITY INSTRUCTIONAL FOUNDATION, INC.
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 89
- Obligated
- $33.3 million
- First action in window
- 2023-10-10
- 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) | 22 | $16.3 million |
| 611310 | Colleges, Universities, and Professional Schools | 28 | $7.5 million |
| 611430 | Professional and Management Development Training | 5 | $7.2 million |
| 541380 | Testing Laboratories and Services | 6 | $2.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $296,072 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 3 | $85,000 |
| 513210 | Software Publishers | 2 | $50,000 |
| 561499 | All Other Business Support Services | 1 | $21,417 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $11,664 |
| 541620 | Environmental Consulting Services | 1 | $603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $23.8 million |
| Department of Transportation | 21 | $8.6 million |
| Department of Health and Human Services | 2 | $286,130 |
| Department of State | 1 | $249,750 |
| National Aeronautics and Space Administration | 2 | $200,000 |
| Smithsonian Institution | 2 | $111,417 |
| General Services Administration | 1 | $30,000 |
| Department of Veterans Affairs | 2 | $12,565 |
| Department of Justice | 1 | $8,900 |
| Environmental Protection Agency | 1 | $603 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $19.3 million |
| FY2026 | $9.7 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875020C0555 | Department of Defense | Definitive Contract | 541715 | MOBILE UNMANNED/MANNED DISTRIBUTED LETHALITY AIRBORNE NETWORK (MUDLAN) ACCELERATED DEVELOPMENT AND DEMONSTRATIONS (MADD) | $8,840,610 | $320,689,444 | March 6, 2020 | March 5, 2027 | Fairfax, VA | usaspending.gov |
| N0018925FZ800 | Department of Defense | Delivery Order | 611430 | CURRICULUM CREATION | $6,866,133 | $6,866,133 | September 25, 2025 | September 24, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HU000124F0027 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR ENLISTED TO MEDICAL DEGREE PREPARATORY PROGRAM//S/A CLARIFIED DESCRIPTION// | $2,377,895 | $2,377,895 | July 9, 2024 | May 15, 2026 | Fairfax, VA | usaspending.gov |
| HU000125F0038 | Department of Defense | Delivery Order | 611310 | EMDP2 TUITION AND FEES IDIQ COHORT 5 | $2,342,907 | $2,342,907 | June 17, 2025 | May 24, 2027 | Fairfax, VA | usaspending.gov |
| 693JJ326F00133N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CRASH TESTING OF NATIONAL PARKS SERVICE BRIDGE RAILINGS PER THE MANUAL FOR ASSESSING SAFETY HAR | $1,435,019 | $1,435,019 | September 14, 2026 | March 13, 2028 | Mc Lean, VA | usaspending.gov |
| 693JJ326F00111N | Department of Transportation | Delivery Order | 541715 | ANTI-RAM PERIMETER BARRIER DEVELOPMENT AND TESTING | $1,430,000 | $2,079,971 | July 16, 2026 | July 16, 2028 | Fairfax, VA | usaspending.gov |
| HU000126FE027 | Department of Defense | Delivery Order | 611310 | EMDP2 TUITION AND FEES IDIQ COHORT 6 | $1,200,225 | $1,200,225 | July 14, 2026 | August 14, 2027 | Fairfax, VA | usaspending.gov |
| 693JJ321F000058 | Department of Transportation | Delivery Order | 541715 | TASK ORDER TITLE: PROVIDE ANALYSIS & EVALUATION RESEARCH SUPPORT FOR ROADSIDE SAFETY TEAM | $1,098,316 | $2,915,437 | June 1, 2021 | April 30, 2026 | Mc Lean, VA | usaspending.gov |
| 693JJ922F00150N | Department of Transportation | Delivery Order | 541380 | THIS IS A NEW TASK ORDER (NON SEVERABLE) THAT SUPPORTS RESPONSE TO BIL SECTION 23015 MANDATE THIS FOUR-YEAR RESEARCH IS TO STUDY HOW AIRBAGS | $1,060,492 | $2,048,092 | September 14, 2022 | December 8, 2027 | Fairfax, VA | usaspending.gov |
| HU000123F0016 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR ENLISTED TO MEDICAL DEGREE PREPARATORY PROGRAM//S/A CLARIFIED DESCRIPTION, V&V FY23 Q4// | $1,053,648 | $2,195,958 | July 11, 2023 | May 17, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ321F000057 | Department of Transportation | Delivery Order | 541715 | OPERATE AND MAINTAIN THE FEDERAL OUTDOOR IMPACT LABORATORY | $1,007,990 | $3,077,122 | March 1, 2021 | April 30, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ326F00072N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT SERVICES FOR THE OPERATION AND MAINTENANCE OF THE FOIL LABORATORY. | $820,000 | $3,234,693 | May 1, 2026 | April 30, 2029 | Mc Lean, VA | usaspending.gov |
| 693JJ926F00144N | Department of Transportation | Delivery Order | 541380 | **NSR-210** TITLE: BELTED ONLY MODELING PROJECT TYPE OF ACTION: NEW TASK ORDER AGAINST THE FINITE ELEMENT MODELING IDIQ, NON-SEVERABLE TO PU | $656,253 | $656,253 | September 29, 2026 | September 29, 2029 | Washington, DC | usaspending.gov |
| 693JJ326F00113N | Department of Transportation | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO "PROVIDE ANALYSIS & EVALUATION RESEARCH SUPPORT FOR ROADSIDE SAFETY TEAM - (FOIL)" | $650,000 | $3,883,344 | July 15, 2026 | July 14, 2029 | Mclean, VA | usaspending.gov |
| 693JJ923F000238 | Department of Transportation | Delivery Order | 541380 | BEV AND ICE VEHICLE MODELING | $436,000 | $1,527,421 | August 30, 2023 | September 25, 2027 | Fairfax, VA | usaspending.gov |
| HT942523C0099 | Department of Defense | Definitive Contract | 541715 | COMPOUND ASSESSMENT RESEARCH SUPPORT | $389,469 | $741,236 | September 21, 2023 | September 28, 2026 | Silver Spring, MD | usaspending.gov |
| FA875024CB033 | Department of Defense | Definitive Contract | 541715 | INTENT-BASED ORCHESTRATION IN DISTRIBUTED COMMAND AND CONTROL (IBODC2) | $349,997 | $349,997 | April 17, 2024 | March 17, 2025 | Fairfax, VA | usaspending.gov |
| 693JJ926C000006 | Department of Transportation | Definitive Contract | 541690 | THOR 5TH FEMALE FE MODEL DEVELOPMENT | $296,072 | $296,072 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75F40126C00157 | Department of Health and Human Services | Definitive Contract | 541715 | BAA FY26C1JP9 | $286,130 | $286,130 | September 30, 2026 | September 29, 2028 | Fairfax, VA | usaspending.gov |
| 19AQMM24C0128 | Department of State | Definitive Contract | 611430 | ACQUISITION LEADERSHIP TRAINING | $249,750 | $249,750 | October 1, 2024 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 80NSSC24PC213 | National Aeronautics and Space Administration | Purchase Order | 611310 | INDUSTRY MEMBERSHIP TO THE CENTER FOR SPATIOTEMPORAL THINKING, COMPUTING, AND APPLICATIONS | $200,000 | $200,000 | August 1, 2024 | December 31, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ922F00073N | Department of Transportation | Delivery Order | 541380 | NEW TASK ORDER: PHYSICAL TESTS TO ASSESS EQUIVALENCE OF EURO NCAP PROGRESSIVE | $116,994 | $534,384 | September 15, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| 33317425P00515841 | Smithsonian Institution | Purchase Order | 611310 | FELLOWSHIP REIMBURSING THE COST OF DR. LISA GILMAN | $90,000 | $90,000 | October 4, 2024 | May 23, 2025 | Washington, DC | usaspending.gov |
| 36C24E25C0018 | Department of Veterans Affairs | Definitive Contract | 541715 | RESEARCH - GEONOMICS | $72,565 | $72,565 | September 24, 2025 | September 23, 2026 | Richmond, VA | usaspending.gov |
| N0017326P0502 | Department of Defense | Purchase Order | 513210 | FEFLO SOFTWARE SUPPORT | $50,000 | $50,000 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| N6328524FD039 | Department of Defense | Delivery Order | 611310 | FALL - LEADERSHIP COACHING | $43,350 | $43,350 | July 10, 2024 | January 12, 2025 | Quantico, VA | usaspending.gov |
| N0622A25FA494 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $39,587 | $39,587 | August 21, 2025 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| N0622A26FA207 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES VA, GEORGE MASON UNIVERSITY | $39,467 | $39,467 | March 11, 2026 | March 31, 2026 | Fairfax, VA | usaspending.gov |
| N0017825P6763 | Department of Defense | Purchase Order | 611430 | GMU CYBER TRAINING | $30,531 | $30,531 | June 4, 2025 | September 30, 2025 | Dahlgren, VA | usaspending.gov |
| 47PM0924P0007 | General Services Administration | Purchase Order | 611430 | VIRTUAL TRAINING COURSES FOR FACILITY MANAGEMENT PROFESSIONAL GEORGE MASON UNIVERSITY PERIOD OF PERFORMANCE: 9/02/2024 THROUGH 12/31/2024 | $30,000 | $30,000 | September 2, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| N0018924P0103 | Department of Defense | Purchase Order | 711310 | US NAVY BAND GMU HALL RENTAL | $29,788 | $29,788 | January 5, 2024 | January 13, 2024 | Fairfax, VA | usaspending.gov |
| N0018926P0023 | Department of Defense | Purchase Order | 711310 | SAXOPHONE SYMPOSIUM HALL RENTAL | $27,688 | $27,688 | December 30, 2025 | January 10, 2026 | Fairfax, VA | usaspending.gov |
| N0018925P0083 | Department of Defense | Purchase Order | 711310 | US NAVY BAND GMU HALL RENTAL | $27,524 | $27,524 | January 6, 2025 | January 11, 2025 | Fairfax, VA | usaspending.gov |
| 33317921P00455344 | Smithsonian Institution | Purchase Order | 561499 | HBCU-CROSS INSTITUTIONAL PROJECT INITIATIVE | $21,417 | $137,917 | June 2, 2021 | May 31, 2025 | Fairfax, VA | usaspending.gov |
| N0622A24F00L9 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $20,277 | $20,277 | January 2, 2024 | May 31, 2024 | Fairfax, VA | usaspending.gov |
| N0622A25FA101 | Department of Defense | Delivery Order | 611310 | VA, GEORGE MASON UNIV SUM 1301234710 TUITION AND FEES | $16,000 | $16,000 | March 7, 2025 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| N0622A25F00K2 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $16,000 | $16,000 | January 2, 2025 | May 30, 2025 | Fairfax, VA | usaspending.gov |
| N0622A24F00UN | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $15,651 | $15,651 | July 22, 2024 | December 31, 2024 | Fairfax, VA | usaspending.gov |
| N0622A24F00DG | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $10,455 | $10,455 | March 15, 2024 | August 30, 2024 | Fairfax, VA | usaspending.gov |
| 15F06724P0000943 | Department of Justice | Purchase Order | 611310 | MEETING SPACE | $8,900 | $8,900 | August 12, 2024 | August 13, 2024 | Fairfax, VA | usaspending.gov |
| N0018924P0198 | Department of Defense | Purchase Order | 531120 | HYLTON PAC CONCERT HALL RENTAL | $6,122 | $6,122 | March 21, 2024 | March 21, 2024 | Manassas, VA | usaspending.gov |
| N0017324P1701 | Department of Defense | Purchase Order | 611310 | TUITION | $5,762 | $5,762 | November 27, 2023 | November 30, 2023 | Washington, DC | usaspending.gov |
| H9821026PE007 | Department of Defense | Purchase Order | 531120 | SBO SYMPOSIUM | $3,846 | $3,846 | June 3, 2026 | June 3, 2026 | Alexandria, VA | usaspending.gov |
| N0622A23F00WL | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $3,337 | $20,337 | August 15, 2023 | January 31, 2024 | Fairfax, VA | usaspending.gov |
| N0622A20F00DW | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $2,713 | $4,594 | May 18, 2020 | August 8, 2020 | Fairfax, VA | usaspending.gov |
| H9821025P0002 | Department of Defense | Purchase Order | 531120 | VAN METRE HALL, 125/126, MULTIPURPOSE RO | $1,696 | $1,696 | November 26, 2024 | December 3, 2024 | Alexandria, VA | usaspending.gov |
| N0017324P0702 | Department of Defense | Purchase Order | 611310 | COURSE CSS-999 | $826 | $826 | December 6, 2023 | December 29, 2023 | Fairfax, VA | usaspending.gov |
| 68HERH23P0096 | Environmental Protection Agency | Purchase Order | 541620 | CONNECTING WITH HARD-TO-REACH AUDIENCES - IMPROVING EPAS ACCESS AND ABILITY TO COMMUNICATE CLIMATE RISK MESSAGES TO KEY AT RISK AUDIENCE SEG | $603 | $249,999 | June 6, 2023 | December 5, 2024 | Fairfax, VA | usaspending.gov |
| HQ085926FF354 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0622A21F00TH | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $265 | $7,075 | August 24, 2021 | December 31, 2021 | Fairfax, VA | 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 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 611430
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.