Data / Federal awards / NAICS 541715 / HOWARD UNIVERSITY
HOWARD UNIVERSITY: 36 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
HOWARD UNIVERSITY (UEI DYZNJGLTHMR9), Washington, DC, received 36 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($13.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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
- DYZNJGLTHMR9
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $13.5 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-29
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) | 7 | $12.9 million |
| 923110 | Administration of Education Programs | 17 | $595,653 |
| 611310 | Colleges, Universities, and Professional Schools | 7 | $66,000 |
| 611430 | Professional and Management Development Training | 1 | $12,500 |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-12,698 |
| 541380 | Testing Laboratories and Services | 1 | $-35,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $13.5 million |
| Department of Health and Human Services | 9 | $70,652 |
| Department of the Interior | 1 | $0 |
| Department of State | 1 | $0 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $7.3 million |
| FY2026 | $2.5 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA955023F0002 | Department of Defense | Delivery Order | 541715 | TACTICAL AUTONOMY UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) MANAGEMENT | $5,237,878 | $14,212,068 | February 1, 2023 | January 31, 2028 | Washington, DC | usaspending.gov |
| FA237724FB003 | Department of Defense | Delivery Order | 541715 | UARC TACTICAL AUTONOMY RESEARCH AND DEVELOPMENT | $3,962,771 | $6,524,425 | November 14, 2023 | November 14, 2026 | Washington, DC | usaspending.gov |
| FA237725FB003 | Department of Defense | Delivery Order | 541715 | TASK ORDER (TO) 04 FOR TACTICAL AUTONOMY RESEARCH AND DEVELOPMENT | $1,489,351 | $1,489,351 | April 11, 2025 | April 10, 2027 | Washington, DC | usaspending.gov |
| FA237725FB002 | Department of Defense | Delivery Order | 541715 | TASK ORDER (TO) 03B FOR TACTICAL AUTONOMY RESEARCH AND DEVELOPMENT | $1,181,721 | $1,490,053 | March 13, 2025 | March 13, 2027 | Washington, DC | usaspending.gov |
| FA237725FB001 | Department of Defense | Delivery Order | 541715 | TASK ORDER 3 "TACTICAL AUTONOMY RESEARCH AND DEVELOPMENT" | $1,000,000 | $3,686,631 | December 11, 2024 | December 11, 2026 | Washington, DC | usaspending.gov |
| N0622A24F00V6 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $144,855 | $144,855 | January 9, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| N0622A25F0099 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $92,124 | $92,124 | November 6, 2024 | May 30, 2025 | Washington, DC | usaspending.gov |
| N0622A25FA399 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $75,240 | $75,240 | July 23, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| N0622A26FA111 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES DC, HOWARD UNIVERSITY | $75,240 | $75,240 | February 9, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| N0622A24F00UZ | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $61,472 | $61,472 | July 25, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75F40126P00387 | Department of Health and Human Services | Purchase Order | 541715 | SKIN-PRICK TEST MEASUREMENTS OF SHRIMP ALLERGEN EXTRACT TO DETERMINE MEASURES OF POTENCY | $40,000 | $40,000 | September 30, 2026 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| N0622A25FA046 | Department of Defense | Delivery Order | 923110 | DC, HOWARD UNIVERSITY FALL 1301224094 TUITION AND FEES | $30,780 | $30,780 | January 31, 2025 | February 1, 2025 | Washington, DC | usaspending.gov |
| N0622A26FA152 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $29,804 | $29,804 | February 19, 2026 | June 1, 2026 | Washington, DC | usaspending.gov |
| N0622A25FA458 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES DC, HOWARD UNIVERSITY FALL 1301275442 | $23,279 | $23,279 | August 8, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| N0622A25F0092 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $21,955 | $21,955 | January 2, 2025 | May 30, 2025 | Washington, DC | usaspending.gov |
| N0622A24F00QD | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $21,646 | $21,646 | August 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| N0622A24F00K3 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $20,596 | $20,596 | January 2, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 75N95024P00629 | Department of Health and Human Services | Purchase Order | 611310 | 2022 GRADUATE COURSE TUITION | $16,000 | $16,000 | September 23, 2024 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| 75N94024P00312 | Department of Health and Human Services | Purchase Order | 611310 | NIAAA: SERVICE: TUITION | $12,500 | $12,500 | August 19, 2024 | December 14, 2024 | Washington, DC | usaspending.gov |
| 75N94024P00316 | Department of Health and Human Services | Purchase Order | 611310 | NIAAA: SERVICE: TUITION | $12,500 | $12,500 | August 19, 2024 | December 14, 2024 | Washington, DC | usaspending.gov |
| 75N94025P00105 | Department of Health and Human Services | Purchase Order | 611310 | NIAAA: SERVICE: TUITION | $12,500 | $12,500 | January 13, 2025 | May 10, 2025 | Washington, DC | usaspending.gov |
| 75N94024P00103 | Department of Health and Human Services | Purchase Order | 611430 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED TO PAY FOR TUITION FOR SPRING 2024 TO HOWARD UNIVERSITY:1108680 IN THE AMOUNT OF $12,500.00. | $12,500 | $12,500 | January 8, 2024 | April 26, 2024 | Washington, DC | usaspending.gov |
| 75N94024P00127 | Department of Health and Human Services | Purchase Order | 611310 | NIAAA: SERVICES: SPRING 2024 HOWARD UNIVERSITY TUITION | $12,500 | $12,500 | January 8, 2024 | July 7, 2024 | Washington, DC | usaspending.gov |
| N0622A25FA172 | Department of Defense | Delivery Order | 923110 | DC, HOWARD UNIVERSITY TUITION AND FEES FOR SUMMER TERM MAY - JUL 2025 | $10,724 | $10,724 | April 1, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| N0622A24F00QG | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $10,224 | $10,224 | June 12, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| N0622A23F00MV | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $5,714 | $28,714 | June 7, 2023 | July 31, 2023 | Washington, DC | usaspending.gov |
| N0622A23F00ZK | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $1,855 | $26,855 | September 14, 2023 | December 29, 2023 | Washington, DC | usaspending.gov |
| DENA0000221 | Department of Energy | Purchase Order | PURCHASE CARD BUY - SUE COMBS | $0 | $7,260 | September 1, 2009 | September 1, 2009 | Henderson, MD | usaspending.gov | |
| N0622A22F0084 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $0 | $164,563 | January 3, 2022 | July 29, 2022 | Washington, DC | usaspending.gov |
| FA955023D0001 | Department of Defense | IDC | 541715 | TACTICAL AUTONOMY UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) | $0 | $90,000,000 | February 1, 2023 | usaspending.gov | ||
| N0018926GB027 | Department of Defense | BOA | 611310 | HOWARD UNIVERSITY ESA | $0 | $0 | May 20, 2026 | usaspending.gov | ||
| 140P4521P0078 | Department of the Interior | Purchase Order | 541360 | AFBG ARCHEOLOGICAL OVERVIEW & ASSESSMENT | $0 | $80,000 | September 24, 2021 | August 24, 2023 | New York, NY | usaspending.gov |
| 19AQMM24C0137 | Department of State | Definitive Contract | 611310 | DEIA CHAMPIONS PROGRAM HOWARD UNIVERSITY | $0 | $101,573 | September 16, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| HHSN268201200013C | Department of Health and Human Services | Definitive Contract | 541712 | R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $-12,698 | $445,790 | January 10, 2012 | April 30, 2018 | Washington, DC | usaspending.gov |
| N0622A23F00XE | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $-29,856 | $149,280 | August 29, 2023 | December 29, 2023 | Washington, DC | usaspending.gov |
| HHSF223201710102A | Department of Health and Human Services | Purchase Order | 541380 | IGF::OT::IGF RESEARCH SERVICES | $-35,150 | $0 | April 26, 2017 | June 25, 2018 | Silver Spring, MD | 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 923110 Administration of Education Programs
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
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.