Data / Federal awards / NAICS 541715 / MEDSTAR HEALTH RESEARCH INSTITUTE INC.
MEDSTAR HEALTH RESEARCH INSTITUTE INC.: 40 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MEDSTAR HEALTH RESEARCH INSTITUTE INC. (UEI KL1DMVY1MZM8), Hyattsville, MD, received 40 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($6.6 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- KL1DMVY1MZM8
- Location
- Hyattsville, MD
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $6.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-27
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) | 10 | $2.4 million |
| 622110 | General Medical and Surgical Hospitals | 3 | $2.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 16 | $1.6 million |
| 541613 | Marketing Consulting Services | 1 | $359,087 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $191,766 |
| 541720 | Research and Development in the Social Sciences and Humanities | 4 | $834 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $-10,638 |
| 621511 | Medical Laboratories | 1 | $-19,220 |
| 541380 | Testing Laboratories and Services | 3 | $-41,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 38 | $6.6 million |
| Department of Defense | 1 | $191,766 |
| Department of Veterans Affairs | 1 | $30,462 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.3 million |
| FY2026 | $2 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95024C00045 | Department of Health and Human Services | Definitive Contract | 622110 | CLINICAL SUPPORT SERVICES FOR THE RESEARCH EFFORTS OF THE NINDS, STROKE BRANCH | $2,570,703 | $2,570,703 | September 28, 2024 | March 28, 2026 | Hyattsville, MD | usaspending.gov |
| 75N92019F00074 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS) - FIELD CENTER, TASK ORDER 001, BASE PERIOD, FEBRUARY 15, 2019 TO FEBRUARY 14, 2020 | $1,190,485 | $3,592,276 | February 15, 2019 | February 14, 2027 | Hyattsville, MD | usaspending.gov |
| 75N92025P00206 | Department of Health and Human Services | Purchase Order | 541990 | MEDSTAR HEALTH INTERVENTIONAL CARDIOLOGY SERVICES | $701,885 | $701,885 | June 1, 2025 | May 31, 2027 | Hyattsville, MD | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)-MEDSTAR HEALTH RESEARCH INSTITUTE- FIELD CENTER (FC), TASK AREA B.2, YEAR 2 | $533,180 | $533,180 | April 1, 2024 | March 31, 2025 | Hyattsville, MD | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541990 | MEDICAL RESIDENTS FOR NIH'S CLINICAL CENTER | $397,237 | $397,237 | May 31, 2025 | May 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N92024P00019 | Department of Health and Human Services | Purchase Order | 541715 | MEDSTAR RESEARCH INSTITUTE INC INTERVENTIONAL CARDIOLOGY SERVICES | $363,039 | $363,039 | November 10, 2023 | February 9, 2025 | Hyattsville, MD | usaspending.gov |
| 75P00119F37006 | Department of Health and Human Services | Delivery Order | 541613 | DIAGNOSTIC SAFETY CAPACITY BUILDING | $359,087 | $8,169,787 | September 23, 2019 | September 22, 2024 | Hyattsville, MD | usaspending.gov |
| 75N92024P00079 | Department of Health and Human Services | Purchase Order | 541990 | TECHNICAL DEVELOPMENT OF CARDIOVASCULAR MRI - RESEARCH COORDINATION SERVICES | $243,144 | $243,144 | February 10, 2024 | February 9, 2026 | Hyattsville, MD | usaspending.gov |
| HT942523P0084 | Department of Defense | Purchase Order | 541714 | SEPSIS RESEARCH & CONSULTATION | $191,766 | $350,174 | September 6, 2023 | September 14, 2026 | Silver Spring, MD | usaspending.gov |
| 75N93020F00001 | Department of Health and Human Services | Delivery Order | 541990 | CONTRACTOR: MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL TITLE: RESIDENT SERVICES CONTRACT PERIOD: NOVEMBER 1, 2019-OCTOBER 31, 2024 | $172,581 | $814,083 | November 1, 2019 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)-MEDSTAR HEALTH RESEARCH INSTITUTE- FIELD CENTER (FC), TASK AREA B.3, YEAR 3 | $168,202 | $168,202 | February 15, 2024 | February 14, 2026 | Hyattsville, MD | usaspending.gov |
| 75N92026F00001 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS) - MEDSTAR HEALTH RESEARCH INSTITUTE, INC., FIELD CENTER (FC), TASK AREA C: DATA BOOK | $129,024 | $129,024 | January 12, 2026 | February 14, 2027 | Bethesda, MD | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541990 | MEDICAL RESIDENTS FOR CLINICAL CENTER | $103,272 | $103,272 | October 31, 2024 | May 30, 2025 | Rockville, MD | usaspending.gov |
| 36C24523C0057 | Department of Veterans Affairs | Definitive Contract | 541720 | ANIMAL HOUSING FOR RESEARCH AY THE DCVAMC. | $30,462 | $59,462 | April 1, 2023 | June 30, 2025 | Hyattsville, MD | usaspending.gov |
| 75N92025P00238 | Department of Health and Human Services | Purchase Order | 541990 | [25-011341] MEDSTAR HEALTH INTERVENTIONAL CARDIOLOGY SERVICES | $25,000 | $25,000 | January 1, 2025 | June 30, 2025 | Columbia, MD | usaspending.gov |
| 75N92025P00239 | Department of Health and Human Services | Purchase Order | 541990 | [25-011343] MEDSTAR HEALTH INTERVENTIONAL CARDIOLOGY SERVICES | $25,000 | $25,000 | January 1, 2025 | June 30, 2025 | Columbia, MD | usaspending.gov |
| 75N92025P00038 | Department of Health and Human Services | Purchase Order | 541990 | [25-002777]NIH NHLBI OFFICE OF THE CLINICAL DIRECTOR CLINICAL LEDERMAN LAB REQUIRES CEAC SERVICES FOR HIS TELLTALE IDE PROTOCOL IN ORDER TO | $25,000 | $25,000 | December 16, 2024 | December 15, 2025 | Hyattsville, MD | usaspending.gov |
| 75N92024P00011 | Department of Health and Human Services | Purchase Order | 541715 | [24-000085] PHYSICIAN SERVICES | $23,050 | $23,050 | October 1, 2023 | October 31, 2023 | Hyattsville, MD | usaspending.gov |
| 75N92025P00039 | Department of Health and Human Services | Purchase Order | 541990 | [25-003510] NIH NHLBI OFFICE OF THE DIRECTOR LEDERMAN LAB REQUIRES CEAC SERVICES FOR HIS TELLTALE IDE PROTOCOL IN ORDER TO VALIDATE PROTOCOL | $16,368 | $16,368 | December 16, 2024 | December 15, 2025 | Hyattsville, MD | usaspending.gov |
| 75N92025P00240 | Department of Health and Human Services | Purchase Order | 541990 | [25-011343] MEDSTAR HEALTH INTERVENTIONAL CARDIOLOGY SERVICES | $14,829 | $14,829 | January 1, 2025 | June 30, 2025 | Columbia, MD | usaspending.gov |
| 75N92025P00202 | Department of Health and Human Services | Purchase Order | 541990 | [25-009384] NIH NHLBI LABORATORY OF CARDIOVASCULAR INTERVENTION REQUIRES CONTRACT SERVICES IN ORDER TO DE-IDENTIFY UP TO 9,000 PAIRED CLINIC | $14,184 | $14,184 | June 1, 2025 | May 31, 2026 | Columbia, MD | usaspending.gov |
| 75Q80120D00017 | Department of Health and Human Services | IDC | 541720 | ACCELERATING CHANGE AND TRANSFORMATION IN ORGANIZATIONS AND NETWORKS (ACTION) IV IDIQ | $0 | $5,000 | May 27, 2020 | usaspending.gov | ||
| 75N93025D00005 | Department of Health and Human Services | IDC | 541990 | MEDICAL RESIDENTS FOR NIH'S CLINICAL CENTER | $0 | $7,500,000 | May 31, 2025 | usaspending.gov | ||
| HHSD200201691784I | Department of Health and Human Services | IDC | 541720 | IGF::OT::IGF FOR OTHER FUNCTIONS SHEPHERD IDIQ 2016 DOMAIN-2 | $0 | $200,000,000 | September 30, 2016 | usaspending.gov | ||
| 75N92018P00208 | Department of Health and Human Services | Purchase Order | 622110 | INTERVENTIONAL CARDIOLOGY SUPPORT SERVICES | $-0 | $538,000 | September 18, 2018 | October 31, 2021 | Bethesda, MD | usaspending.gov |
| 75N92021F00002 | Department of Health and Human Services | Delivery Order | 541715 | SHS-MEDSTAR FC-DIVERSITY SUPPLEMENT - KEVIN PATTERSON | $-80 | $45,928 | February 1, 2021 | January 31, 2022 | Hyattsville, MD | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541715 | SHS: MEDSTAR TASK B - B.3 TRIBAL COMMUNITY PILOT RESEARCH PROJECTS (YEAR 2) | $-5,390 | $112,953 | April 30, 2022 | July 31, 2024 | Hyattsville, MD | usaspending.gov |
| 75N94021P00705 | Department of Health and Human Services | Purchase Order | 541380 | NIDDK - SERVICES TO STUDY THE EVIDENCE THAT PROLONGED NITRATE SUPPLEMENTATION IN FORM OF FOOD ADDITIVE CAN IMPROVE NITRIC OXIDE DELIVERY INT | $-5,525 | $19,277 | September 25, 2021 | September 24, 2022 | Hyattsville, MD | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)- MEDSTAR HEALTH RESEARCH INSTITUTE (MHRI) FIELD CENTER -SUBTASK AREA B.2 PHASE VII EXAM AND EXAM CLOSEOUT. | $-5,823 | $591,992 | November 1, 2022 | March 31, 2024 | Hyattsville, MD | usaspending.gov |
| 75N92021F00001 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS): MEDSTAR FIELD CENTER - TASK AREA B.1 AND B.3 | $-6,718 | $447,975 | April 30, 2021 | October 31, 2022 | Hyattsville, MD | usaspending.gov |
| 75N93019F00012 | Department of Health and Human Services | Delivery Order | 621111 | EXERCISE OPTION YEAR IV FROM 11/1/18-10/31/19; POSTGRAD MEDICAL YEAR 3, PROGRAM MANAGEMENT AND SUPERVISORY SERVICES FOR RESIDENTS AND OTHER | $-10,638 | $186,706 | November 1, 2018 | October 31, 2019 | Hyattsville, MD | usaspending.gov |
| 75N92019P00033 | Department of Health and Human Services | Purchase Order | 541990 | NHLBI TRANSMURAL CLOSURE DEVICE (TCD) CEAC | $-12,188 | $16,542 | December 10, 2018 | June 9, 2020 | Bethesda, MD | usaspending.gov |
| 75N92019P00114 | Department of Health and Human Services | Purchase Order | 541990 | IGF::OT::IGF LEDERMAN LAB REQUIRES CEAC SERVICES FOR HIS MITRAL CERCLAGE IDE PROTOCOL IN ORDER TO VALIDATE PROTOCOL IN CLINICAL OUTPOST SETT | $-14,104 | $0 | April 29, 2019 | August 23, 2023 | Hyattsville, MD | usaspending.gov |
| 75N91020P00664 | Department of Health and Human Services | Purchase Order | 541380 | THIS ORDER IS FOR THE ACQUISITION OF BIOSPECIMENS FROM PATIENTS INFECTED WITH COVID-19 | $-16,071 | $7,797 | July 23, 2020 | July 22, 2021 | Damascus, MD | usaspending.gov |
| 75N92021P00051 | Department of Health and Human Services | Purchase Order | 621511 | LAB CHIEF AND LAB MEMBER REQUIRES THE PROCESSING OF SAMPLES FOR AN ESTIMATED DURATION OF ONE YEAR FROM MEDSTAR HEALTH LABORATORY SERVICES IN | $-19,220 | $4,705 | January 15, 2021 | January 17, 2022 | Hyattsville, MD | usaspending.gov |
| 75N94020P00887 | Department of Health and Human Services | Purchase Order | 541380 | NIDDK - SERVICES TO STUDY IF EVIDENCE THAT BEET ROOT JUICE SUPPLEMENTATION CAN IMPROVE NITRIC OXIDE DELIVERY INTO THE HUMAN EYE | $-19,600 | $46,337 | September 25, 2020 | September 24, 2021 | Hyattsville, MD | usaspending.gov |
| 75F40122P00324 | Department of Health and Human Services | Purchase Order | 541720 | PATIENT RECRUITMENT | $-29,628 | $0 | August 5, 2022 | February 27, 2024 | Silver Spring, MD | usaspending.gov |
| 75N90020P00578 | Department of Health and Human Services | Purchase Order | 541990 | STUDY SARS COV-2 | $-30,000 | $70,000 | July 17, 2020 | July 19, 2021 | Hyattsville, MD | usaspending.gov |
| HHSN268201800090A | Department of Health and Human Services | Purchase Order | 541990 | IGF::OT::IGF SAMPLE COLLECTION SERVICES | $-34,088 | $54,096 | March 29, 2018 | March 31, 2022 | Hyattsville, MD | usaspending.gov |
| 75N95019C00044 | Department of Health and Human Services | Definitive Contract | 622110 | MEDSTAR RESEARCH INSTITUTE - STROKE SUPPORT SERVICES | $-270,782 | $2,999,966 | August 28, 2019 | September 27, 2024 | Columbia, 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 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 541990
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.