Data / Federal awards / NAICS 611310 / GEORGETOWN UNIVERSITY
GEORGETOWN UNIVERSITY: 44 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
GEORGETOWN UNIVERSITY (UEI TF2CMKY1HMX9), Washington, DC, received 44 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Commerce ($1.1 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- TF2CMKY1HMX9
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $2.1 million
- First action in window
- 2023-11-03
- 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 | 24 | $1.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $337,791 |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $231,609 |
| 611430 | Professional and Management Development Training | 5 | $158,582 |
| 621511 | Medical Laboratories | 1 | $132,372 |
| 611710 | Educational Support Services | 1 | $0 |
| 621512 | Diagnostic Imaging Centers | 1 | $0 |
| 541199 | All Other Legal Services | 1 | $-5,438 |
| 561110 | Office Administrative Services | 1 | $-12,703 |
| 541519 | Other Computer Related Services | 1 | $-12,947 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 19 | $1.1 million |
| Department of Defense | 6 | $520,251 |
| Department of Veterans Affairs | 2 | $231,609 |
| Department of Justice | 7 | $137,711 |
| Department of Health and Human Services | 4 | $110,035 |
| Department of Transportation | 1 | $12,596 |
| Agency for International Development | 5 | $-25,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $309,631 |
| FY2026 | $646,479 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L524F13OS0087 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $228,490 | $228,490 | December 21, 2023 | December 21, 2024 | Washington, DC | usaspending.gov |
| HU000124F0016 | Department of Defense | BPA Call | 541990 | METABOLOMIC/LIPIDOMIC ANALYSIS FOR 328 SAMPLES, PROTEOMICS ANALYSIS FOR 122 SAMPLES, PROTEOMICS ANALYSIS FOR 75 SAMPLES, AND PROTEOMICS ANAL | $177,255 | $177,255 | March 29, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| 36C24524C0020 | Department of Veterans Affairs | Definitive Contract | 541720 | RESEARCH GU | $158,889 | $159,186 | November 3, 2023 | November 2, 2025 | Washington, DC | usaspending.gov |
| 75N92023P00164 | Department of Health and Human Services | Purchase Order | 621511 | TISSUE CULTURE AND BIOBANKING SHARED RESOURCE (GU-TCBSR) | $132,372 | $173,951 | May 2, 2023 | May 1, 2027 | Bethesda, MD | usaspending.gov |
| HU000126FE005 | Department of Defense | BPA Call | 541990 | METABOLOMIC/LIPIDOMIC ANALYSIS FOR 170 SAMPLES AND PROTEOMICS ANALYSIS FOR 170 SAMPLES | $124,950 | $124,950 | March 20, 2026 | March 19, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13OS0032 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $123,990 | $123,990 | October 30, 2024 | March 15, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0483 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $120,426 | $120,426 | October 14, 2024 | December 24, 2024 | Washington, DC | usaspending.gov |
| 1331L524F13OS0086 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $117,873 | $117,873 | December 19, 2023 | June 19, 2024 | Washington, DC | usaspending.gov |
| 1331L524F13OS0088 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $117,873 | $117,873 | December 19, 2023 | July 15, 2024 | Washington, DC | usaspending.gov |
| 1331L526F13OS0084 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- | $90,017 | $90,017 | June 15, 2026 | December 19, 2026 | Thailand | usaspending.gov |
| 1331L526F13OS0034 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $87,398 | $87,398 | December 30, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0068 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $87,398 | $87,398 | February 23, 2026 | December 19, 2026 | India | usaspending.gov |
| 1331L526F13OS0033 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $83,650 | $83,650 | December 30, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| W519TC24C0015 | Department of Defense | Definitive Contract | 611430 | PM DIBS LEADERSHIP TRAINING AT GEORGETOWN UNIVERSITY | $75,000 | $75,000 | March 29, 2024 | October 30, 2024 | Washington, DC | usaspending.gov |
| 36C24526P0373 | Department of Veterans Affairs | Purchase Order | 541720 | DATA COLLECTION OF MAGNETIC RESONANCE IMAGING | $72,720 | $72,720 | May 4, 2026 | May 3, 2029 | Washington, DC | usaspending.gov |
| HU000125F0032 | Department of Defense | BPA Call | 541990 | METABOLOMIC/LIPIDOMIC ANALYSIS FOR 91 SAMPLES AND PROTEOMICS ANALYSIS FOR 100 SAMPLES WITH GEORGETOWN UNIVERSITY. | $72,060 | $72,060 | June 18, 2025 | June 17, 2026 | Washington, DC | usaspending.gov |
| W519TC25P0014 | Department of Defense | Purchase Order | 611430 | PM DIBS LEADERSHIP TRAINING AT GEORGETOWN UNIVERSITY | $70,986 | $70,986 | June 11, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1331L526F13OS0046 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $61,210 | $61,210 | January 6, 2026 | December 19, 2026 | Washington, DC | usaspending.gov |
| 1331L525F13OS0100 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $40,514 | $40,514 | January 6, 2025 | December 19, 2025 | Washington, DC | usaspending.gov |
| 15JL1B24P00000783 | Department of Justice | Purchase Order | 611310 | GEORGETOWN LAW JOURNAL, ANNUAL REVIEW OF CRIMINAL PROCEDURE, 53RD | $32,112 | $32,112 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 15JL1B26P00000533 | Department of Justice | Purchase Order | 611310 | GEORGETOWN LAW JOURNAL, ANNUAL REVIEW OF CRIMINAL PROCEDURE, 55TH | $28,900 | $28,900 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 15JL1B25P00000730 | Department of Justice | Purchase Order | 611310 | LEGAL PUBLICATIONS IN SUPPORT OF 28 U.S.C. SECTION 516 | $28,150 | $28,150 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 15JL1B24P00000782 | Department of Justice | Purchase Order | 611310 | GEORGETOWN LAW JOURNAL, ANNUAL REVIEW OF CRIMINAL PROCEDURE, 53RD | $25,260 | $25,260 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0484 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $23,000 | $23,000 | July 25, 2024 | May 20, 2025 | Washington, DC | usaspending.gov |
| 15JL1B24P00000781 | Department of Justice | Purchase Order | 611310 | GEORGETOWN LAW JOURNAL, ANNUAL REVIEW OF CRIMINAL PROCEDURE~ 53RD | $17,748 | $17,748 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 693JK424P600023 | Department of Transportation | Purchase Order | 611430 | THE PURPOSE OF THIS PR IS TO GEORGETOWN UNIVERSITY TO PURCHASE "LEADERSHIP COACHING" TRAINING COURSE. | $12,596 | $12,596 | July 15, 2024 | December 19, 2024 | Washington, DC | usaspending.gov |
| 15JL1B25P00000728 | Department of Justice | Purchase Order | 611310 | LEGAL PUBLICATIONS IN SUPPORT OF 28 U.S.C. SECTION 516 | $10,979 | $10,979 | July 2, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 1331L523F13OS0453 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | $231,172 | July 26, 2023 | December 15, 2023 | Washington, DC | usaspending.gov |
| 7200AA21P00034 | Agency for International Development | Purchase Order | 611710 | STAFF DEVELOPMENT FOR ATTAINING SKILLS REQUIRED TO BE A CERTIFIED COACH LEVERAGING THE LEADERSHIP COACHING PROGRAM FROM THE INSTITUTE OF TRA | $0 | $348,335 | September 14, 2021 | January 10, 2024 | Washington, DC | usaspending.gov |
| HU000121A0007 | Department of Defense | BPA | 541990 | METABOLOMIC AND LIPIDOMIC SAMPLE ANALYSES.//S/A CORRECTED PBSA FIELD V&V FY22 Q2// | $0 | $1,400,000 | September 20, 2021 | usaspending.gov | ||
| 7200AA22P00054 | Agency for International Development | Purchase Order | 611430 | THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) HAS A REQUIREMENT TO EXTEND AND EXPAND AN INTERNAL LEADERSHIP COACHING PROGRA | $0 | $348,335 | October 1, 2022 | January 31, 2024 | Washington, DC | usaspending.gov |
| 7200AA23P00065 | Agency for International Development | Purchase Order | 611430 | TO ACQUIRE SERVICES FROM GEORGETOWN UNIVERSITY TO TRAIN USAID STAFF TO SERVE AS COACHES IN THE USAID COACHING PROGRAM. THE TOTAL COST IS $36 | $0 | $367,885 | September 26, 2023 | February 26, 2025 | Washington, DC | usaspending.gov |
| 1331L522D13OS0003 | Department of Commerce | IDC | 611310 | CLDP LAW SCHOOL PARTNER | $0 | $2,883,616 | September 1, 2022 | usaspending.gov | ||
| 75N92E23P00173 | Department of Health and Human Services | Purchase Order | 621512 | EBV TRANSFORMATION SERVICES FROM JULY 17, 2023 - JULY 16, 2024 | $0 | $23,856 | July 13, 2023 | July 16, 2024 | Washington, DC | usaspending.gov |
| HHSN268201800083A | Department of Health and Human Services | Purchase Order | 541990 | IGF::OT::IGF/ESTABLISH CELL/TISSUE LINES | $-62 | $122,530 | March 20, 2018 | March 19, 2023 | Bethesda, MD | usaspending.gov |
| 15JCRT23P00000023 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES AS PER THE ATTACHED STATEMENT OF WORK CASE NAME: PHOENIX ARIZONA POLICE DEPARTMENT DJ NUMBER: 207-8-16 | $-5,438 | $34,562 | November 2, 2022 | November 1, 2023 | Washington, DC | usaspending.gov |
| 1331L523F13OS0145 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $-10,996 | $40,338 | April 29, 2023 | June 30, 2023 | Washington, DC | usaspending.gov |
| 720AFR21PC00037 | Agency for International Development | Purchase Order | 561110 | TRAINING FOR AFRICA BUREAU PERSONNEL GEORGETOWN UNIVERSITY | $-12,703 | $2,297 | September 29, 2021 | November 20, 2024 | Washington, DC | usaspending.gov |
| 720AFR21PC00036 | Agency for International Development | Purchase Order | 541519 | TRAINING FOR AFRICA BUREAU PERSONNEL UNIV OF MARYLAND | $-12,947 | $2,053 | September 29, 2021 | November 20, 2024 | Washington, DC | usaspending.gov |
| 1331L520P13040134 | Department of Commerce | Purchase Order | 541990 | SME SUPPORT TO OIG. | $-14,137 | $20,029 | September 17, 2020 | January 31, 2022 | Washington, DC | usaspending.gov |
| 1331L523F13OS0144 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $-18,460 | $22,570 | March 12, 2023 | June 1, 2023 | Washington, DC | usaspending.gov |
| 1331L523F13OS0081 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPEMENT | $-21,850 | $674,276 | December 21, 2022 | December 20, 2023 | Washington, DC | usaspending.gov |
| 75N95021P00060 | Department of Health and Human Services | Purchase Order | 541990 | NIMH SECTION ON NEUROBIOLOGY OF FEAR AND ANXIETY (SNFA) CLINICAL PARTICIPANT RECRUITMENT SUPPORT GEORGETOWN UNIV:1108673 | $-22,275 | $13,725 | December 28, 2020 | August 1, 2022 | Washington, DC | usaspending.gov |
| 1331L523F13OS0452 | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING -TRAINING CURRICULUM DEVELOPMENT | $-23,232 | $174,064 | July 17, 2023 | July 16, 2024 | Washington, DC | 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 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541720
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.