Data / Federal awards / NAICS 611310 / GEORGE WASHINGTON UNIVERSITY (THE)
GEORGE WASHINGTON UNIVERSITY (THE): 103 federal contract awards, $20.5 million obligated (FY2024 to FY2027)
GEORGE WASHINGTON UNIVERSITY (THE) (UEI ECR5E2LU5BL6), Washington, DC, received 103 federal prime contract awards with $20.5 million obligated in fiscal years 2024 to 2027, from 15 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($15.4 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- ECR5E2LU5BL6
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 103
- Obligated
- $20.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 57 | $14.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $2 million |
| 611430 | Professional and Management Development Training | 9 | $1.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $1.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 6 | $635,394 |
| 611699 | All Other Miscellaneous Schools and Instruction | 5 | $303,869 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $118,268 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $117,700 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $110,000 |
| 712110 | Museums | 1 | $62,364 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $15.4 million |
| Department of Health and Human Services | 28 | $2.6 million |
| Smithsonian Institution | 5 | $929,524 |
| Department of Transportation | 4 | $368,490 |
| Department of Agriculture | 2 | $275,077 |
| Department of Homeland Security | 7 | $245,593 |
| Department of Commerce | 2 | $199,589 |
| Department of the Treasury | 1 | $194,950 |
| Department of the Interior | 1 | $117,700 |
| Department of Justice | 2 | $103,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $6.7 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A26FB178 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $3,028,560 | $3,028,560 | May 1, 2026 | May 8, 2026 | Washington, DC | usaspending.gov |
| N3560A26FB082 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $2,921,822 | $2,921,822 | April 27, 2026 | May 7, 2026 | Washington, DC | usaspending.gov |
| N3560A25FB090 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR SPRING 2025 SEMESTER NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $2,192,514 | $2,192,514 | March 27, 2025 | April 29, 2025 | Washington, DC | usaspending.gov |
| N3560A24F00K1 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES | $2,030,301 | $2,030,301 | June 1, 2024 | June 1, 2024 | Washington, DC | usaspending.gov |
| N3560A25F00D7 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES AGREEMENT | $2,009,178 | $2,009,178 | December 2, 2024 | December 10, 2024 | Washington, DC | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541990 | MEDICAL RESIDENTS FOR NIH'S CLINICAL CENTER | $934,345 | $934,345 | May 31, 2025 | May 30, 2027 | Bethesda, MD | usaspending.gov |
| 70US0925C70093538 | Department of Homeland Security | Definitive Contract | 611310 | THIS CONTRACT IS BEING WRITTEN FOR LAW ENFORCEMENT RESPONDER - EMERGENCY MEDICAL RESPONDER COURSE TRADITIONAL FORMAT. | $885,916 | $885,916 | July 21, 2025 | July 21, 2027 | Laurel, MD | usaspending.gov |
| 33330224CF0010490 | Smithsonian Institution | Definitive Contract | 611430 | THE GEORGE WASHINGTON UNIVERSITY -- MARITIME AND TERRESTRIAL ARCHAEOLOGY SERVICES | $788,000 | $1,282,571 | October 17, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| W912HQ22C0008 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER21-1070 | $736,541 | $1,455,145 | January 21, 2022 | January 20, 2027 | Washington, DC | usaspending.gov |
| 75N93020F00001 | Department of Health and Human Services | Delivery Order | 541990 | THE GEORGE WASHINGTON UNIVERSITY - RESIDENT SERVICES CONTRACT NOVEMBER 1, 2019-OCTOBER 31, 2020 | $495,083 | $2,530,316 | November 1, 2019 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 693JJ324C000004 | Department of Transportation | Definitive Contract | 541715 | ADVANCED DRIVER ASSISTANCE SYSTEMS MICROSIMULATION MODEL DEVELOPMENT AND VALIDATION | $344,881 | $344,881 | February 29, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| N0622A24F00S5 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $322,522 | $322,522 | January 2, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541990 | MEDICAL RESIDENTS FOR CLINICAL CENTER | $306,866 | $306,866 | October 31, 2024 | May 30, 2025 | Rockville, MD | usaspending.gov |
| N0622A25F00E6 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $295,540 | $295,540 | January 2, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| N0622A24F00KP | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $292,559 | $292,559 | July 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 12FPC424F0114 | Department of Agriculture | Delivery Order | 611430 | STRATEGIC LEADERS DEVELOPMENT PROGRAM TRAINING | $275,077 | $275,077 | September 30, 2024 | April 22, 2025 | Washington, DC | usaspending.gov |
| 75N93022P00869 | Department of Health and Human Services | Purchase Order | 541990 | BASE YEAR - PRODUCTION OF GOOD MANUFACTURING PRACTICE (CGMP) GRADE OF TRICHURIS TRICHIURA FOR CONTROLLED HUMAN INFECTION | $242,801 | $398,537 | July 25, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| N0622A26FA122 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES DC, GEORGE WASHINGTON UNIVERSITY | $233,456 | $233,456 | February 20, 2026 | April 30, 2026 | Washington, DC | usaspending.gov |
| N0622A25FA414 | Department of Defense | Delivery Order | 611310 | DC, GEORGE WASHINGTON UNIVERSITY TUITION AND FEES FOR FALL TERM JUL - DEC 2025 | $229,940 | $229,940 | July 25, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 1305M323PNRMA0668 | Department of Commerce | Purchase Order | 541690 | VALUE OF GEOXO ATMOSPHERIC COMPOSITION DATA FOR ESTIMATING AIR POLLUTION‐RELATED HEATH IMPACTS | $200,000 | $400,000 | September 18, 2023 | September 17, 2025 | Washington, DC | usaspending.gov |
| N0024425FS124 | Department of Defense | Delivery Order | 611310 | GEORGE WASHINGTON UNIVERSITY TUITION AND FEES FOR 7 STUDENTS | $198,495 | $198,495 | September 12, 2025 | December 31, 2025 | Monterey, CA | usaspending.gov |
| 2031ZA24P00317 | Department of the Treasury | Purchase Order | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE CIO TEAMBUILDING TRAINING. | $194,950 | $194,950 | March 6, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| 75N90024P00281 | Department of Health and Human Services | Purchase Order | 541690 | BIOSTATISTICIAN SUPPORT SERVICES | $190,971 | $190,971 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 70US0924F3OTH2768 | Department of Homeland Security | BPA Call | 611699 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE TWENTY-SIX (26) LAW ENFORCEMENT RESPONDER EMERGENCY MEDICAL RESPONDER COURSES | $188,853 | $188,853 | April 12, 2024 | July 11, 2025 | Laurel, MD | usaspending.gov |
| N0024426FS058 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR 6 STUDENTS ATTENDING GEORGE WASHINGTON UNIVERSITY DURING SPRING SEMESTER 2026 | $138,549 | $138,549 | March 3, 2026 | June 1, 2026 | Washington, DC | usaspending.gov |
| 75N98026P00367 | Department of Health and Human Services | Purchase Order | 541690 | 26-004838 THE GEORGE WASHINGTON UNIVERSITY-BIOSTATISTICIAN CONSULTATION SERVICES FOR THE CRITICAL CARE MEDICINE DEPARTMENT | $121,270 | $121,270 | May 1, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| W81XWH22C0092 | Department of Defense | Definitive Contract | 541714 | MEP PATHWAY INHIBITOR SYNTHESIS SERVICES | $118,268 | $341,842 | July 27, 2022 | August 25, 2025 | Washington, DC | usaspending.gov |
| 140D0426P0342 | Department of the Interior | Purchase Order | 621999 | EO 14398 HEALTH AND HUMAN SERVICES (HHS) OFFICE OF THE INSPECTOR GENERAL (OIG) MEDICAL DIRECTION AND TRAINING SUPPORT | $117,700 | $117,700 | September 21, 2026 | September 20, 2027 | Upper Marlboro, MD | usaspending.gov |
| 70SBUR23F00000251 | Department of Homeland Security | Delivery Order | 611430 | ENTERPRISE RISK MANAGEMENT TRAINING FOR ERM WORKING GROUP MEMBERS AND OTHER USCIS EMPLOYEES | $115,665 | $237,806 | September 21, 2023 | March 17, 2025 | Camp Springs, MD | usaspending.gov |
| N3239825PA023 | Department of Defense | Purchase Order | 621111 | THIS SERVICE IDENTIFIES EARLY SYMPTOMATIC BIOMARKERS AND CORRELATES OF DISEASE SEVERITY UTILIZING SAMPLES COLLECTED DURING THE CURRENT DENGU | $110,000 | $110,000 | June 12, 2025 | June 11, 2026 | Silver Spring, MD | usaspending.gov |
| 75N90025P00342 | Department of Health and Human Services | Purchase Order | 541690 | 25-005114 THE GEORGE WASHINGTON UNIVERSITY-BIOSTATISTICIAN CONSULTATION SERVICES FOR THE CRITICAL CARE MEDICINE DEPARTMENT | $107,986 | $107,986 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 15F06722F0000963 | Department of Justice | Delivery Order | 611699 | GWU PARAMEDIC TRAINING | $85,962 | $125,976 | June 13, 2022 | June 12, 2027 | Washington, DC | usaspending.gov |
| N0024425F0136 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $81,175 | $81,175 | April 17, 2025 | June 15, 2025 | Ashburn, VA | usaspending.gov |
| 70US0925F3OTH2294 | Department of Homeland Security | BPA Call | 611699 | TO PROCURE SIX (6) LER CLASSES | $79,899 | $79,899 | January 27, 2025 | July 11, 2025 | Washington, DC | usaspending.gov |
| N0024424F0034 | Department of Defense | Delivery Order | 611310 | TUITIONS AND FEES | $78,926 | $78,926 | January 1, 2024 | June 16, 2024 | Washington, DC | usaspending.gov |
| N0024424F0550 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $66,836 | $66,836 | September 30, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75N98026P01031 | Department of Health and Human Services | Purchase Order | 541715 | 26-006449 EPIDEMIOLOGY SUPPORT SERVICES | $64,787 | $64,787 | July 15, 2026 | July 14, 2027 | Bethesda, MD | usaspending.gov |
| 33330222CF0010439 | Smithsonian Institution | Definitive Contract | 712110 | MARITIME, TERRESTRIAL ARCHAEOLOGY, & ADMINISTRATION SERVICES FOR THE SLAVE WRECKS PROJECT AGREEMENT WITH GW | $62,364 | $777,135 | November 1, 2021 | January 17, 2024 | Washington, DC | usaspending.gov |
| N0018924P0300 | Department of Defense | Purchase Order | 541715 | SHIP AIR-WAKE ANALYSIS | $60,000 | $60,000 | August 1, 2024 | July 31, 2025 | Annapolis, MD | usaspending.gov |
| 33330224P00508791 | Smithsonian Institution | Purchase Order | 721310 | HOUSING FOR LFC INTERNSHIP PROGRAM 2024 | $50,960 | $50,960 | June 14, 2024 | June 14, 2024 | Washington, DC | usaspending.gov |
| N0024424F0372 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $45,812 | $45,812 | August 6, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 36C10X26P0021 | Department of Veterans Affairs | Purchase Order | 611430 | ERM TRAINING | $33,750 | $33,750 | July 15, 2026 | July 29, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0276 | District of Columbia Courts | Purchase Order | 611310 | FUNDING OF $28,590.00 TO GEORGE WASHINGTON UNIVERSITY LAW IN SUPPORT OF DCSC-26-SAS-44 JULY BAR EXAM POP:: JULY 27 TO 30, 2026. NTE AMOUNT O | $32,490 | $32,490 | July 27, 2026 | July 30, 2026 | Washington, DC | usaspending.gov |
| N0622A25FA528 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $32,465 | $32,465 | August 27, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| N0622A24F00UM | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $27,642 | $27,642 | August 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0293 | District of Columbia Courts | Purchase Order | 611310 | FUNDING OF $26,200.00 TO GEORGE WASHINGTON UNIVERSITY LAW IN SUPPORT OF DCSC󈚽‑SAS󈛑, JULY 2025 BAR EXAM. POP:: JULY 28 TO | $26,200 | $26,200 | July 28, 2025 | August 1, 2025 | Washington, DC | usaspending.gov |
| 75N90025P00564 | Department of Health and Human Services | Purchase Order | 541690 | EPIDEMIOLOGIST SUPPORT SERVICES. | $24,107 | $24,107 | July 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N93024P01017 | Department of Health and Human Services | Purchase Order | 541380 | ISOLATE, PROCESS, FREEZE/STORE AND SHIP SAMPLES OF 16ML OF PBMC (PERIPHERAL BLOOD MONONUCLEAR CELLS), UP TO 100 SAMPLES AND UP TO 12 MONTHS | $22,675 | $22,675 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| N0622A24F0093 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $19,076 | $19,076 | January 2, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 75N90025P00172 | Department of Health and Human Services | Purchase Order | 611310 | ACADEMIC KITCHEN THE GEORGE WASHINGTON UNIVERSITY:1108671 [25-003070] | $18,979 | $18,979 | February 1, 2025 | January 31, 2026 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541990
- 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.