Data / Federal awards / NAICS 541990 / OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED: 73 federal contract awards, $976.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED (UEI JW7MLW3RRK34), Oak Ridge, TN, received 73 federal prime contract awards with $976.1 million obligated in fiscal years 2024 to 2027, from 13 agencies under 9 NAICS codes. Its largest buyer is Department of Energy ($772.2 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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
- JW7MLW3RRK34
- Location
- Oak Ridge, TN
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $976.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 21 | $899.3 million |
| 541612 | Human Resources Consulting Services | 8 | $49.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 34 | $26.8 million |
| 541519 | Other Computer Related Services | 2 | $299,123 |
| 812990 | All Other Personal Services | 1 | $213,355 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $174,294 |
| 541330 | Engineering Services | 3 | $0 |
| 541613 | Marketing Consulting Services | 1 | $-5,637 |
| 621511 | Medical Laboratories | 1 | $-24,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $772.2 million |
| Department of Health and Human Services | 20 | $122.9 million |
| National Aeronautics and Space Administration | 1 | $57.1 million |
| Environmental Protection Agency | 15 | $12.1 million |
| Department of Veterans Affairs | 3 | $5.8 million |
| Nuclear Regulatory Commission | 7 | $3.6 million |
| Department of Agriculture | 8 | $1.3 million |
| Department of Homeland Security | 6 | $626,848 |
| U.S. International Development Finance Corporation | 1 | $213,355 |
| Department of Commerce | 1 | $171,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $428.4 million |
| FY2025 | $254 million |
| FY2026 | $293.6 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DESC0014664 | Department of Energy | Definitive Contract | 541990 | IGF::OT::IGF MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION | $772,121,807 | $3,752,313,508 | March 10, 2016 | September 30, 2027 | Oak Ridge, TN | usaspending.gov |
| 75D30124C19450 | Department of Health and Human Services | Definitive Contract | 541990 | DOSE RECONSTRUCTION | $57,750,000 | $57,750,000 | September 30, 2024 | March 29, 2026 | Oak Ridge, TN | usaspending.gov |
| 80HQTR21CA005 | National Aeronautics and Space Administration | Definitive Contract | 541612 | PROGRAM MANAGEMENT OF THE NASA POSTDOCTORAL PROGRAM 2 | $57,129,588 | $129,738,128 | January 30, 2022 | January 29, 2027 | Oak Ridge, TN | usaspending.gov |
| 75D30119C05226 | Department of Health and Human Services | Definitive Contract | 541990 | DOSE RECONSTRUCTION AND RELATED ACTIVITIES TO SUPPORT NIOSH'S RESPONSIBILITIES UNDER THE EEOICPA | $32,295,552 | $183,787,840 | August 1, 2019 | September 29, 2024 | Oak Ridge, TN | usaspending.gov |
| 75D30126C20921 | Department of Health and Human Services | Definitive Contract | 541990 | DOSE RECONSTRUCTION AND RELATED ACTIVITIES TO SUPPORT NIOSH'S RESPONSIBILITIES UNDER THE EEOICPA | $24,823,495 | $36,461,689 | April 17, 2026 | February 28, 2027 | Cincinnati, OH | usaspending.gov |
| 75FCMC23F0007 | Department of Health and Human Services | Delivery Order | 541611 | TECHNICAL ASSISTANCE SERVICES IN SUPPORT TO THE INITIATIVE TO SUPPORT PROMISING RESEARCH (INSPIRE) PROGRAM | $7,943,417 | $11,794,438 | January 2, 2023 | March 31, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC26F0050 | Department of Health and Human Services | Delivery Order | 541611 | THIS WORK PROVIDES A FLOW OF SPECIALIZED TECHNICAL PROFESSIONALS, SUBJECT MATTER EXPERTS AND RESEARCHERS TO PARTICIPATE IN AND INFORM CURREN | $4,786,468 | $4,786,468 | April 1, 2026 | March 31, 2027 | Oak Ridge, TN | usaspending.gov |
| 36S79721F0002 | Department of Veterans Affairs | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICE | $4,270,447 | $11,363,792 | October 1, 2020 | April 30, 2026 | Hines, IL | usaspending.gov |
| 68HERH20F0255 | Environmental Protection Agency | Delivery Order | 541990 | U.S. EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) NATIONAL STUDENT SERVICES CONTRACT-TASK ORDER TITLE: CCTE-RTP SUPPORT-TASK #9, PWS 1-21. | $2,484,007 | $12,466,017 | May 15, 2020 | May 14, 2025 | Oak Ridge, TN | usaspending.gov |
| 68HERH20F0253 | Environmental Protection Agency | Delivery Order | 541990 | U.S. EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) NATIONAL STUDENT SERVICES CONTRACT-TASK ORDER-TITLE: CEMM SUPPORT-TASK ORDER #7, PWSS 1-39 | $2,195,752 | $14,533,312 | May 15, 2020 | May 14, 2025 | Washington, DC | usaspending.gov |
| 31310020F0044 | Nuclear Regulatory Commission | Delivery Order | 541611 | THIS CONTRACT ENTITLED, "HEALTH PHYSICS TRAINING" IS FOR A HYBRID FIRM-FIXED PRICE, TIME-AND-MATERIALS/LABOR-HOURS TYPE DELIVERY ORDER ISSUE | $1,987,617 | $5,963,271 | June 1, 2020 | November 30, 2025 | Oak Ridge, TN | usaspending.gov |
| 31310025F0092 | Nuclear Regulatory Commission | Delivery Order | 541611 | HEALTH PHYSICS TRAINING | $1,707,740 | $3,284,556 | September 22, 2025 | November 30, 2027 | Oak Ridge, TN | usaspending.gov |
| 68HERH20F0254 | Environmental Protection Agency | Delivery Order | 541990 | U.S. EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) NATIONAL STUDENT SERVICES CONTRACT-TASK ORDER TITLE: CESER SUPPORT TASK ORDER #8, PWS 1-22 | $1,545,892 | $10,099,445 | May 15, 2020 | May 14, 2025 | Oak Ridge, TN | usaspending.gov |
| 75D30124F20287 | Department of Health and Human Services | Delivery Order | 541611 | CDC CONTINUITY OF OPERATIONS (COOP) SPT SVCS | $1,544,432 | $1,568,532 | September 27, 2024 | September 26, 2027 | Oak Ridge, TN | usaspending.gov |
| 36C24526F0213 | Department of Veterans Affairs | Delivery Order | 541611 | DEPARTMENT OF VETERANS AFFAIRS OFFICE OF EMERGENCY MANAGEMENT PERFORMANCE IMPROVEMENT MANAGEMENT SYSTEM. | $1,363,003 | $1,363,003 | April 1, 2026 | March 31, 2027 | Oak Ridge, TN | usaspending.gov |
| 68HERH20F0248 | Environmental Protection Agency | Delivery Order | 541990 | U.S. EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) NATIONAL STUDENT SERVICES CONTRACT-TASK ORDER-TITLE: CPHEA/CPAD&HEEAD SUPPORT-TASK ORDER # | $1,255,174 | $7,642,311 | May 15, 2020 | May 14, 2025 | Washington, DC | usaspending.gov |
| 68HERH20F0247 | Environmental Protection Agency | Delivery Order | 541990 | U.S. EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) NATIONAL STUDENT SERVICES CONTRACT. TASK ORDER-TITLE: CPHEA SUPPORT-TASK ORDER #5, PWS 1-3 | $1,234,081 | $10,915,395 | May 15, 2020 | May 14, 2025 | Oak Ridge, TN | usaspending.gov |
| 68HERH20F0219 | Environmental Protection Agency | Delivery Order | 541990 | U.S. EPA OFFICE OF RESEARCH AND DEVELOPMENT(ORD)NATIONAL STUDENT SERVICES CONTRACT-TASK ORDER-TITLE: CCTE/GLTED SUPPORT-TASK ORDER #10, PWS | $999,822 | $4,914,345 | May 15, 2020 | May 14, 2025 | Oak Ridge, TN | usaspending.gov |
| 68HERH20F0251 | Environmental Protection Agency | Delivery Order | 541990 | U.S. EPA OFFICE OF RESEARCH AND DEVELOPMENT(ORD)NATIONAL STUDENT SERVICES CONTRACT-TASK ORDER-TITLE: ORM SUPPORT-TASK ORDER #1, PWS 1-8. | $622,363 | $3,638,506 | May 15, 2020 | May 14, 2025 | Oak Ridge, TN | usaspending.gov |
| 68HERH20F0252 | Environmental Protection Agency | Delivery Order | 541990 | U.S. EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) NATIONAL STUDENT SERVICES CONTRACT-TASK ORDER TITLE: OASPE SUPPORT-TASK ORDER #2, PWSS 1-1 | $593,709 | $4,574,292 | May 15, 2020 | May 14, 2025 | Oak Ridge, TN | usaspending.gov |
| 75A50325F80020 | Department of Health and Human Services | Delivery Order | 541611 | CHEMPACK WEB-BASED APPLICATIONS AND TECHNICAL SUPPORT | $547,746 | $547,746 | September 9, 2025 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 68HERH20F0246 | Environmental Protection Agency | Delivery Order | 541990 | U.S. EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) NATIONAL STUDENT SERVICES CONTRACT-TASK ORDER TITLE: IOAA SUPPORT-TASK ORDER #4, PWS 1-14. | $546,205 | $3,936,323 | May 15, 2020 | May 14, 2025 | Oak Ridge, TN | usaspending.gov |
| 12444822F0123 | Department of Agriculture | Delivery Order | 541611 | POST BACHELORS RESEARCH ASSISTANT LEVEL 5 POSITION | $529,375 | $934,777 | September 27, 2022 | March 31, 2027 | Saint Paul, MN | usaspending.gov |
| 75D30120C09950 | Department of Health and Human Services | Definitive Contract | 541611 | RADIOLOGICAL EMERGENCY PREPAREDNESS TRAINING AND EDUCATION | $511,886 | $2,645,778 | September 30, 2020 | September 29, 2025 | Oak Ridge, TN | usaspending.gov |
| 70RSAT26FC0000025 | Department of Homeland Security | BPA Call | 541611 | NEW ORDER UNDER 70RSAT25A00000001 PEER AND MERIT REVIEW SERVICES (OPTION PERIOD ONE) | $500,730 | $500,730 | September 29, 2026 | September 28, 2027 | Oak Ridge, TN | usaspending.gov |
| 68HERH20F0245 | Environmental Protection Agency | Delivery Order | 541990 | U.S. EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) NATIONAL STUDENT SERVICES CONTRACT-TASK ORDER TITLE: OSIM SUPPORT-TASK ORDER # 3, PWS 1-8. | $441,323 | $2,335,738 | May 15, 2020 | May 14, 2025 | Oak Ridge, TN | usaspending.gov |
| 12444822F0121 | Department of Agriculture | Delivery Order | 541611 | POSTDOCTORAL CARBON RESEARCH ASSOCIATE LEVEL 2 | $439,855 | $969,855 | September 27, 2022 | March 31, 2027 | Saint Paul, MN | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 541519 | 2023 D1-A05 WASTEWATER SURVEILLANCE, LTCAH AND NH FOR AR | $299,123 | $877,640 | September 11, 2023 | May 10, 2026 | Oak Ridge, TN | usaspending.gov |
| 31310022F0126 | Nuclear Regulatory Commission | BPA Call | 541611 | RADIUM PROGRAM AND GUIDANCE DEVELOPMENT TECHNICAL SUPPORT | $293,242 | $780,183 | September 26, 2022 | September 25, 2027 | Oak Ridge, TN | usaspending.gov |
| 75A50120C00195 | Department of Health and Human Services | Definitive Contract | 541990 | CHEMPACK SHAREPOINT AND CACHE LOCATOR APP MAINTENANCE SERVICES | $289,211 | $949,163 | September 30, 2020 | September 29, 2025 | Oak Ridge, TN | usaspending.gov |
| 12444823F0084 | Department of Agriculture | Delivery Order | 541611 | ORAU POSTGRADUATE RESEARCH ASSOCIATE LEVEL 4 | $255,969 | $455,969 | September 13, 2023 | September 30, 2028 | Saint Paul, MN | usaspending.gov |
| 77344424P0028 | U.S. International Development Finance Corporation | Purchase Order | 812990 | ACQUISITION POLICY AND SMALL BUSINESS PSC | $213,355 | $213,355 | August 27, 2024 | December 15, 2025 | Washington, DC | usaspending.gov |
| 36C24225F0174 | Department of Veterans Affairs | Delivery Order | 541611 | FACILITATE THE PROGRAM, ASSIST INTERNAL INVESTIGATORS WITH APPLICATIONS, AND PROVIDE PEER REVIEW SERVICES. IDENTIFYING EXTERNAL SUBJECT MATT | $207,136 | $207,136 | August 31, 2025 | August 30, 2027 | East Orange, NJ | usaspending.gov |
| 1333ND24PNB100380 | Department of Commerce | Purchase Order | 541690 | PROGRAM ASSESSMENT FOR THE NIST/IAAO | $171,794 | $171,794 | August 25, 2024 | August 24, 2027 | Oak Ridge, TN | usaspending.gov |
| 12444824F0089 | Department of Agriculture | Delivery Order | 541611 | SUPPORT SPECIALIST 1 FOR FORESTRY SCIENCES LABORATORY IN GRAND RAPIDS, MN | $130,130 | $130,130 | January 6, 2025 | January 5, 2027 | Grand Rapids, MN | usaspending.gov |
| 68HERH23F0361 | Environmental Protection Agency | Delivery Order | 541990 | TO ESTABLISH A NEW TASK ORDER 11 PWS 1 USING H APPROPRIATION FUNDS. CONTRACT-TASK ORDER TITLE: OIL SPILL SUPPORT CONTRACT 68HERH20D0003 | $104,314 | $203,506 | August 29, 2023 | May 14, 2025 | Washington, DC | usaspending.gov |
| 70RSAT25FC0000009 | Department of Homeland Security | BPA Call | 541611 | PEER AND MERIT REVIEW SERVICES (ORDER) | $91,951 | $91,951 | September 29, 2025 | September 28, 2026 | Oak Ridge, TN | usaspending.gov |
| 68HERH25F0058 | Environmental Protection Agency | Delivery Order | 541990 | TO ESTABLISH A NEW TASK ORDER 13 PWS 1 AND 2 USING BIL/PFAS 108. CONTRACT 68HERH20D0003 | $45,394 | $45,394 | November 18, 2024 | May 14, 2025 | Washington, DC | usaspending.gov |
| N4523A25F1407 | Department of Defense | Delivery Order | 541611 | APPLIED HEALTH PHYSICS TRAINING | $40,180 | $40,180 | June 16, 2025 | August 22, 2025 | Oak Ridge, TN | usaspending.gov |
| 89303524PEM000016 | Department of Energy | Purchase Order | 541611 | CONDUCT A SURVEY AND PROVIDE AN EVALUATION OF THE SAFETY CULTURE OF OREM. | $39,406 | $39,406 | September 27, 2024 | March 31, 2025 | Oak Ridge, TN | usaspending.gov |
| 70RSAT23FC0000001 | Department of Homeland Security | BPA Call | 541611 | PEER REVIEW AND MERIT SUPPORT SERVICE CALL ORDER NO. 1 | $34,166 | $434,166 | March 1, 2023 | February 28, 2025 | Oak Ridge, TN | usaspending.gov |
| 68HERH25F0042 | Environmental Protection Agency | Delivery Order | 541990 | TO ESTABLISH A NEW TASK ORDER 12 PWS 1 AND 2 USING BIL FUNDS. CONTRACT 68HERH20D0003 | $23,139 | $23,139 | October 29, 2024 | May 14, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DU446 | 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 | ||
| GS02F0197X | General Services Administration | FSS | 541612 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,300,000 | July 5, 2011 | usaspending.gov | ||
| 68HERH25F0113 | Environmental Protection Agency | Delivery Order | 541990 | TO ESTABLISH A NEW TASK ORDER 14 PWS 1 USING "TT" CORPORATE RESOURCES. CONTRACT 68HERH20D0003 | $0 | $0 | January 14, 2025 | May 14, 2025 | Oak Ridge, TN | usaspending.gov |
| 75D30120P09751 | Department of Health and Human Services | Purchase Order | 541611 | COVID-19 HEALTH COMMUNICATION AND TECH SUPPORT SERVICES | $0 | $350,413 | September 18, 2020 | September 29, 2022 | Atlanta, GA | usaspending.gov |
| 68HERH20D0003 | Environmental Protection Agency | IDC | 541990 | U.S. EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) NATIONAL STUDENT SERVICES CONTRACT | $0 | $77,900,000 | March 3, 2020 | usaspending.gov | ||
| 70RSAT23A00000001 | Department of Homeland Security | BPA | 541611 | PEER REVIEW AND MERIT SERVICES FOR DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY, OFFICE OF UNIVERSITY PROGRAMS | $0 | $600,000 | February 8, 2023 | usaspending.gov | ||
| 70RSAT25A00000001 | Department of Homeland Security | BPA | 541611 | TO PROVIDE PEER AND MERIT REVIEW SERVICES | $0 | $898,771 | September 29, 2025 | usaspending.gov | ||
| HSHQDC13A00028 | Department of Homeland Security | BPA | 541611 | IGF::OT::IGF PROJECT: PEER AND MERIT REVIEW SERVICES PERFORMER: ORAU PROJECT MANAGER: HEIDI WHITEREE APPROPRIATION YEAR: FY12 (FUND CODE 24) | $0 | $4,204,760 | May 13, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541611
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.