Data / Federal awards / NAICS 541715 / MRIGLOBAL
MRIGLOBAL: 74 federal contract awards, $127.0 million obligated (FY2024 to FY2027)
MRIGLOBAL (UEI HKQHNFKNKL15), Kansas City, MO, received 74 federal prime contract awards with $127.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($55.9 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
- HKQHNFKNKL15
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $127.0 million
- First action in window
- 2023-10-18
- 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) | 18 | $54.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 9 | $24.4 million |
| 541380 | Testing Laboratories and Services | 8 | $15.3 million |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $13.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 3 | $9.4 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 13 | $4.5 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 10 | $2.9 million |
| 611430 | Professional and Management Development Training | 4 | $1.2 million |
| 325411 | Medicinal and Botanical Manufacturing | 4 | $1.1 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $299,593 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $55.9 million |
| Department of Health and Human Services | 51 | $48.9 million |
| Environmental Protection Agency | 1 | $13.8 million |
| Department of Homeland Security | 5 | $6.3 million |
| Department of Agriculture | 4 | $1.2 million |
| Department of the Interior | 2 | $781,510 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.7 million |
| FY2025 | $51.7 million |
| FY2026 | $40.6 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA807524F0027 | Department of Defense | Delivery Order | 541715 | INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT TASK ORDER PERFORMANCE WORK STATEMENT (PWS) RESEARCH, DEVELOPMENT, TEST AND EVALUATION F | $33,293,352 | $97,999,633 | July 15, 2024 | July 14, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| 75N91023F00001 | Department of Health and Human Services | Delivery Order | 541690 | CENTRALIZED CHEMOPREVENTIVE AGENT REPOSITORY AND CHEMISTRY SUPPORT | $16,152,621 | $21,255,650 | July 1, 2023 | June 30, 2027 | Kansas City, MO | usaspending.gov |
| 68HERH25C0005 | Environmental Protection Agency | Definitive Contract | 336211 | PORTABLE HIGH THROUGHPUT INTEGRATED LABORATORY IDENTIFICATION SYSTEMS (PHILIS) PLATFORM MODERNIZATION 2.0 | $13,813,179 | $13,813,179 | January 22, 2025 | January 17, 2027 | Edison, NJ | usaspending.gov |
| HQ003422C0090 | Department of Defense | Definitive Contract | 541380 | CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR (CBRN) LABORATORY SERVICES | $13,051,203 | $27,300,798 | August 29, 2022 | June 28, 2027 | Washington, DC | usaspending.gov |
| HHSN273201400020C | Department of Health and Human Services | Definitive Contract | 541712 | IGF::OT::IGF CHEMISTRY SERVICES FOR THE NTP | $9,877,298 | $52,417,033 | July 18, 2014 | January 17, 2027 | Kansas City, MO | usaspending.gov |
| 75N93024C00002 | Department of Health and Human Services | Definitive Contract | 541715 | MYCOBACTERIUM TUBERCULOSIS (MTB) QUALITY ASSESSMENT PROGRAM (TBQA) | $5,169,142 | $5,169,142 | November 17, 2023 | November 16, 2026 | Rockville, MD | usaspending.gov |
| FA807521F0020 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT, TEST, EVALUATION, AND STRATEGIC INITIATIVES FOR JOINT PROGRAM EXECUTIVE OFFICE FOR CHEMICAL, BIOLOGICAL, RADIOLOGICAL | $4,390,047 | $62,779,127 | March 15, 2021 | September 30, 2026 | Gunpowder, MD | usaspending.gov |
| 70RWMD23C00000023 | Department of Homeland Security | Definitive Contract | 541715 | MRIGLOBAL COST PLUS FIXED FEE DHS CWMD OBAA TOPIC SOLICITATION 15 AWARD FOR AGNOSTIC THREAT DETECTION SYSTEM (ATDS) PROPOSAL FOR RESEARCH AN | $4,378,780 | $5,372,443 | September 29, 2023 | January 31, 2027 | Kansas City, MO | usaspending.gov |
| N6600121C4048 | Department of Defense | Definitive Contract | 541715 | RESEARCH IAW SOW - DARPA DIGET PROGRAM | $3,970,359 | $34,756,303 | October 26, 2020 | October 25, 2024 | Kansas City, MO | usaspending.gov |
| 75N91025F00001 | Department of Health and Human Services | Delivery Order | 541690 | MANUFACTURE OF CLINICAL GRADE EPSTEIN-BARR VIRUS VACCINE | $3,460,074 | $3,460,074 | September 22, 2025 | September 21, 2027 | Kansas City, MO | usaspending.gov |
| 75N91024F00002 | Department of Health and Human Services | Delivery Order | 541690 | MANUFACTURE OF PLASMID DNA DRUG SUBSTANCE AND DRUG PRODUCT | $2,790,973 | $2,790,973 | September 25, 2024 | April 30, 2028 | Rockville, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | Delivery Order | 541690 | THE SCOPE OF THIS TASK ORDER IS (1). PRODUCTION OF A DRUG SUBSTANCE, (2) CONVERSION OF DRUG SUBSTANCE TO DRUG PRODUCT, (3) FILLING DRUG PROD | $1,866,116 | $1,866,116 | September 18, 2024 | September 17, 2026 | Kansas City, MO | usaspending.gov |
| 12639525F0155 | Department of Agriculture | Delivery Order | 611430 | NBAF CURRICULA DEVELOPMENT QM, TABLETOP, VIDEOS AND SDS | $1,827,445 | $1,827,445 | November 27, 2024 | November 26, 2025 | Kansas City, MO | usaspending.gov |
| 70FA9026C00000004 | Department of Homeland Security | Definitive Contract | 541380 | BIOWATCH QUALITY ASSURANCE SAMPLES STANDARDS LABORATORY AND OPERATIONAL SUPPORT | $1,700,039 | $1,700,039 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75N93026F00003 | Department of Health and Human Services | Delivery Order | 541714 | PERFORMING FDA 510K ENABLING STUDIES FOR A DIAGNOSTIC TO DETECT CIPROFLOXICIN RESISTANCE OR SUSCEPTABILITY | $1,571,051 | $1,571,051 | May 4, 2026 | March 10, 2027 | Kansas City, MO | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 325412 | NINDS' DRUG MANUFACTURING AND FORMULATION PROGRAM (DMFP): SHAMLOO-SELECTIVE CB2 AGONIST; MRI RESEARCH INC:1186811 [26-000042] | $1,363,408 | $1,363,408 | August 15, 2026 | August 14, 2030 | Kansas City, MO | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT PRODUCT STORAGE AND SHIPPING | $1,226,683 | $2,167,699 | December 1, 2021 | November 30, 2026 | Kansas City, MO | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 325412 | SLAUGENHAUPT-MGH DMFP FOR BPN36964 (PTC680) | $1,108,033 | $2,138,624 | September 19, 2023 | September 18, 2029 | Kansas City, MO | usaspending.gov |
| 75N95024F00002 | Department of Health and Human Services | Delivery Order | 325411 | PROCESS DEVELOPMENT OF TELACEBEC FOR TUBERCULOSIS | $1,042,565 | $1,042,565 | September 30, 2024 | September 29, 2026 | Kansas City, MO | usaspending.gov |
| N6600123C4507 | Department of Defense | Definitive Contract | 541715 | BIOINTELLIGENCE AND BIOSECURITY FOR INTELLIGENCE COMMUNITY (B24IC) DETERMINING THE BIOLOGICAL DATA SECURITY OF AIR-GAPPED, DISTRIBUTED GENOM | $978,293 | $3,107,365 | May 2, 2023 | May 20, 2025 | Kansas City, MO | usaspending.gov |
| 75N93026F00002 | Department of Health and Human Services | Delivery Order | 541714 | DIAGNOSTICS PRE-CLINICAL SERVICES PROGRAM | $787,684 | $787,684 | March 2, 2026 | October 30, 2026 | Kansas City, MO | usaspending.gov |
| 140D0425P0205 | Department of the Interior | Purchase Order | 325412 | THE PURPOSE OF THIS REQUIREMENT IS TO CONTRACT FOR API AND DILUENT | $739,894 | $739,894 | September 16, 2025 | September 19, 2028 | Rockville, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 325412 | PADERI HEAL PROJECT-IHP-102 | $729,864 | $729,864 | August 8, 2024 | August 7, 2029 | Kansas City, MO | usaspending.gov |
| HR001124C0387 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT | $600,000 | $349,246 | January 30, 2024 | June 30, 2025 | Kansas City, MO | usaspending.gov |
| 75N91023F00001 | Department of Health and Human Services | Delivery Order | 325412 | EVALUATION OF SHELF-LIFE OF SAMPLES OF INVESTIGATIONAL CLINICAL DRUG FORMULATIONS, TO INCLUDE PARENTERAL, ORAL, AND OTHER TYPES OF DOSAGE FO | $581,022 | $949,295 | August 1, 2023 | January 31, 2026 | Kansas City, MO | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541715 | PHASE 1 SINGLE ASCENDING DOSE PHARMACOKINETICS STUDY: PARENT/METABOLITE(S). ANALYTICAL SERVICES CENTER FOR MEDICATIONS DEVELOPMENT. JULY 20, | $478,052 | $478,052 | July 20, 2026 | January 19, 2028 | Kansas City, MO | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | PHASE 1 SINGLE ASCENDING DOSE PHARMACOKINETICS STUDY. ANALYTICAL SERVICES CENTER FOR MEDICATIONS DEVELOPMENT. JULY 20, 2026 - JANUARY 19, 20 | $382,839 | $382,839 | July 20, 2026 | January 19, 2028 | Kansas City, MO | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541714 | THIS TASK ORDER IS TO PROVIDE REGULATORY SUPPORT FOR VAGINITIS PCR ASSAY. | $369,210 | $369,210 | September 1, 2026 | June 1, 2027 | Kansas City, MO | usaspending.gov |
| 75N91026F00001 | Department of Health and Human Services | Delivery Order | 541690 | MANUFACTURE OF CLINICAL-GRADE LFA-9 | $337,762 | $337,762 | September 21, 2026 | September 20, 2027 | Kansas City, MO | usaspending.gov |
| 75A50226C00001 | Department of Health and Human Services | Definitive Contract | 332311 | PORTABLE BIOCONTAINMENT UNITS (PBCUS) - EBOLA RESPONSE 2026 | $299,593 | $699,683 | June 5, 2026 | June 4, 2027 | Frederick, MD | usaspending.gov |
| 70US0926F3OTH3091 | Department of Homeland Security | BPA Call | 541380 | BIOLOGICAL COUNTERMEASURES BPA CALL ORDER #3 - T&E SERVICES | $240,343 | $240,343 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| HR001124C0323 | Department of Defense | Definitive Contract | 541690 | EMBEDDED ENTREPRENEURSHIP INITIATIVE (EEI) | $160,322 | $160,322 | January 24, 2024 | May 23, 2025 | Kansas City, MO | usaspending.gov |
| 75D30124F19151 | Department of Health and Human Services | BPA Call | 541380 | TASK ORDER FOR PRODUCTION OF BIOLOGICAL SAMPLES FOR THE LABORATORY RESPONSE NETWORK | $148,940 | $148,940 | July 1, 2024 | November 30, 2024 | Kansas City, MO | usaspending.gov |
| 75D30124F18466 | Department of Health and Human Services | BPA Call | 541380 | PURCHASE OF BACTERIAL PANELS | $134,860 | $134,860 | January 11, 2024 | April 10, 2024 | Kansas City, MO | usaspending.gov |
| 75A50123F61001 | Department of Health and Human Services | Delivery Order | 541714 | BIO-AMT-2301: IDIQ CONTRACT MANAGEMENT SUPPORT ACTIVITIES | $117,441 | $149,664 | July 20, 2023 | July 19, 2027 | Kansas City, MO | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 325412 | DRUG TOXICITY TESTING | $99,500 | $99,500 | April 29, 2024 | July 31, 2024 | Kansas City, MO | usaspending.gov |
| 75N95022F00001 | Department of Health and Human Services | Delivery Order | 325411 | ML-246 (METARRESTIN) STABILITY STUDIES | $75,468 | $131,900 | June 3, 2022 | June 2, 2026 | Kansas City, MO | usaspending.gov |
| HHSN27100001 | Department of Health and Human Services | Delivery Order | 325412 | IGF::OT::IGF DRUG MANUFACTURING AND FORMULATION PROGRAM (DMFP) TASK ORDER #01: PERFORMANCE ACTIVITY 1 TECHNICAL SUPPORT (1/15/15 1/14/16) | $55,324 | $514,881 | January 15, 2015 | January 14, 2025 | Kansas City, MO | usaspending.gov |
| IND15PC00281 | Department of the Interior | Definitive Contract | 541712 | IGF::OT::IGF MULTIPLEX HIGH-SENSITIVITY DETECTION OF APHIS HIGH CONSEQUENCE DISEASES ON A MOBILE PLATFORM | $41,616 | $3,045,610 | September 25, 2015 | May 24, 2019 | Kansas City, MO | usaspending.gov |
| 12639524F0227 | Department of Agriculture | Delivery Order | 611430 | 12639521D0048, OPERATIONAL AND SCIENCE TRAINING SERVICES - TRAINING VIDEO | $28,706 | $28,706 | December 28, 2023 | April 30, 2024 | Manhattan, KS | usaspending.gov |
| 75N95022F00002 | Department of Health and Human Services | Delivery Order | 325411 | ANALYTICAL METHOD DEVELOPMENT, VALIDATION AND STABILITY STUDY OF ORC-13661 | $20,648 | $482,032 | September 29, 2022 | June 30, 2027 | Kansas City, MO | usaspending.gov |
| 75D30125D20639 | Department of Health and Human Services | IDC | 541380 | DIAGNOSTIC TESTING IDIQ | $10,000 | $148,000,000 | September 29, 2025 | usaspending.gov | ||
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 541714 | REGULATORY SUPPORT FOR SOFTWARE AS MEDICAL DEVICE (SAMD) FOR NEXT-GEN SEQUENCING ID ANALYSIS | $7,192 | $7,192 | January 12, 2026 | March 23, 2026 | Kansas City, MO | usaspending.gov |
| HHSN261201300007C | Department of Health and Human Services | Definitive Contract | 325412 | IGF::OT::IGF SPECIAL STUDIES/ANALYSIS- OTHER - SHELF LIFE EVALUATION OF INVESTIGATIONAL DOSAGE FORMS | $7,163 | $1,898,712 | February 1, 2013 | January 31, 2018 | Kansas City, MO | usaspending.gov |
| 47QRCA25DU229 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 75N93026D00016 | Department of Health and Human Services | IDC | 541714 | IN VITRO ASSESSMENT OF ANTIMICROBIAL ACTIVITY (IVAAA) | $2,500 | $2,500 | September 30, 2026 | usaspending.gov | ||
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541715 | KICK-OFF MEETING FOR SAFETY EVALUATION AND TOXICOLOGY STUDIES AND RELATED SERVICES FOR DRUG DEVELOPMENT | $1,000 | $1,000 | June 24, 2024 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| 75N93021D00041 | Department of Health and Human Services | IDC | 541714 | COMPREHENSIVE AND RAPID RESPONSE TO NIAID RESEARCH PROGRAMS | $0 | $545,452,906 | September 1, 2021 | usaspending.gov | ||
| 75N93022D00002 | Department of Health and Human Services | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE NIAID WITH A BROAD AND FLEXIBLE RANGE OF CAPABILITIES THAT ARE REQUIRED FOR PRECLINICAL AND TRANSLATIONAL DEVEL | $0 | $364,553,934 | December 1, 2021 | usaspending.gov | ||
| 75N93024D00015 | Department of Health and Human Services | IDC | 541714 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES - TASK AREAS A AND B | $0 | $146,300,000 | July 15, 2024 | 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 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541380
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.