Data / Federal awards / NAICS 541714 / PRESIDENT AND FELLOWS OF HARVARD COLLEGE
PRESIDENT AND FELLOWS OF HARVARD COLLEGE: 53 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRESIDENT AND FELLOWS OF HARVARD COLLEGE (UEI LN53LCFJFL45), Cambridge, MA, received 53 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.0 million) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
The request: Every federal contract awarded under NAICS 541714, 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
- LN53LCFJFL45
- Location
- Cambridge, MA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $11.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 6 | $8.4 million |
| 611310 | Colleges, Universities, and Professional Schools | 21 | $1.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $411,519 |
| 541380 | Testing Laboratories and Services | 1 | $355,153 |
| 611430 | Professional and Management Development Training | 8 | $330,384 |
| 561990 | All Other Support Services | 1 | $98,701 |
| 561439 | Other Business Service Centers (including Copy Shops) | 4 | $68,449 |
| 611610 | Fine Arts Schools | 2 | $68,167 |
| 721199 | All Other Traveler Accommodation | 3 | $50,730 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $35,966 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $9 million |
| Department of Defense | 8 | $956,927 |
| Smithsonian Institution | 30 | $743,365 |
| Department of Commerce | 2 | $172,989 |
| Department of Transportation | 2 | $98,701 |
| Millennium Challenge Corporation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $591,924 |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19004 | Department of Health and Human Services | Delivery Order | 541714 | ALP# 125378 - BARDA IDIQ 75A50123D00004 FDA SINGLE AWARD TASK ORDER 75A50123F61003 | $4,706,084 | $4,706,084 | September 24, 2024 | September 29, 2027 | Cambridge, MA | usaspending.gov |
| 75A50124F61002 | Department of Health and Human Services | Delivery Order | 541714 | PREFLIGHT PROJECT GOAL IS TO PROVIDE THE REQUIRED PREFLIGHT TESTS TO SUPPORT THE AVATAR FLIGHT PROJECT FOR ITS ARTEMIS II MISSION. | $3,196,979 | $3,196,979 | July 26, 2024 | September 30, 2027 | Cambridge, MA | usaspending.gov |
| 75A50123F61001 | Department of Health and Human Services | Delivery Order | 541714 | TASK ORDER FOR HUMAN ORGAN CHIP ENABLED DEVELOPMENT OF RADIATION COUNTERMEASURES | $536,335 | $15,696,867 | September 28, 2023 | September 28, 2028 | Cambridge, MA | usaspending.gov |
| W912SV24F0032 | Department of Defense | Delivery Order | 611310 | GENERAL FLAG OFFICER SEMINAR AND LEADERSHIP IN HOMELAND SECURITY SEMINAR | $473,577 | $473,577 | January 15, 2024 | December 31, 2024 | Cambridge, MA | usaspending.gov |
| 75N95024P00263 | Department of Health and Human Services | Purchase Order | 541380 | HCR FISH DETECTION OF CRYPTIC RNAS | $355,153 | $355,153 | June 4, 2024 | June 3, 2025 | Cambridge, MA | usaspending.gov |
| SP470324F0007 | Department of Defense | Delivery Order | 611430 | DCAA DIRECTOR'S DEVELOPMENT PROGRAM IN LEADERSHIP - ENTREPRENEURSHIP COURSE | $252,289 | $252,289 | March 10, 2024 | March 15, 2024 | Cambridge, MA | usaspending.gov |
| 75F40121C00195 | Department of Health and Human Services | Definitive Contract | 541715 | UNITED STATES POPULATION LONGITUDINAL DATA AND SPECIALIZED ANALYTIC SUPPORT: RESEARCH ON ENERGY DRINKS/OTHER DIETARY INTAKES/HEALTH OUTCOMES | $245,000 | $648,446 | September 24, 2021 | September 29, 2026 | Cambridge, MA | usaspending.gov |
| W912SV25FA038 | Department of Defense | Delivery Order | 611310 | HOMELAND SECURITY INSTITUTE (HSI) GENERAL FLAG OFFICER SEMINAR (GFOS) SERVICES | $224,851 | $224,851 | April 29, 2025 | September 30, 2025 | Cambridge, MA | usaspending.gov |
| 1332KP24C0023 | Department of Commerce | Definitive Contract | 541715 | THE SCOPE OF NESDIS STARS REQUIREMENT IS TO EXPAND THE HARVARD UNIVERSITY DEVELOPED ABI METHANE RETRIEVAL ALGORITHM PROOF-OF-CONCEPT TO OTHE | $172,989 | $172,989 | September 9, 2024 | June 30, 2025 | Cambridge, MA | usaspending.gov |
| 693JK424P600056 | Department of Transportation | Purchase Order | 561990 | TO ESTABLISH A PAYMENT MECHANISM IN SUPPORT OF AN INTERGOVERNMENTAL PERSONNEL ACT (IPA) ASSIGNMENT AGREEMENT WITH HARVARD UNIVERSITY., ITS S | $98,701 | $98,701 | August 5, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| 33131224P00502817 | Smithsonian Institution | Purchase Order | 611310 | HCO REBILL | $63,602 | $63,602 | December 19, 2023 | September 30, 2024 | Cambridge, MA | usaspending.gov |
| 33131225P00515580 | Smithsonian Institution | Purchase Order | 611310 | HCO REBILL | $63,602 | $63,602 | October 15, 2024 | September 30, 2025 | Cambridge, MA | usaspending.gov |
| 33131226P00531305 | Smithsonian Institution | Purchase Order | 611310 | HCO REBILL - PROJECT #102-99 AT 60 GARDEN STREET - FY 26 (YR 4 OF 5) | $63,602 | $63,602 | March 19, 2026 | September 30, 2026 | Cambridge, MA | usaspending.gov |
| 33131225P00529411 | Smithsonian Institution | Purchase Order | 611310 | BILL BACK FOR SHARE OF DISMANTLING OF WOLBACH LIBRARY | $52,575 | $52,575 | September 8, 2025 | September 8, 2025 | Cambridge, MA | usaspending.gov |
| 33131226P00532351 | Smithsonian Institution | Purchase Order | 611310 | RESEARCH SERVICES OF HARVARD UNIVERSITY GRADUATE STUDENT | $45,414 | $45,414 | March 20, 2026 | August 30, 2026 | Cambridge, MA | usaspending.gov |
| 33131224P00503267 | Smithsonian Institution | Purchase Order | 611310 | SAO SHARE OF SAFETY OFFICER | $41,452 | $41,452 | January 29, 2024 | September 30, 2024 | Cambridge, MA | usaspending.gov |
| 33131226P00535441 | Smithsonian Institution | Purchase Order | 423430 | PURCHASE OF VIDEO CONFERENCE W/INSTALLATION | $35,966 | $35,966 | March 26, 2026 | April 3, 2026 | Cambridge, MA | usaspending.gov |
| 33131226P00531038 | Smithsonian Institution | Purchase Order | 561439 | NETWORK SERVICES | $34,720 | $34,720 | October 31, 2025 | September 30, 2026 | Cambridge, MA | usaspending.gov |
| 33131225P00523557 | Smithsonian Institution | Purchase Order | 611610 | PART TIME FINANCIAL ADMINISTRATIVE SERVICES | $34,571 | $34,571 | April 26, 2025 | September 30, 2025 | Cambridge, MA | usaspending.gov |
| 33131224P00502927 | Smithsonian Institution | Purchase Order | 611610 | PART TIME FINANCIAL ADMINISTRATIVE SERVICES | $33,596 | $33,596 | December 21, 2023 | September 30, 2024 | Cambridge, MA | usaspending.gov |
| 33131225P00515921 | Smithsonian Institution | Purchase Order | 561439 | NETWORK SERVICES | $32,378 | $32,378 | October 5, 2024 | September 30, 2025 | Cambridge, MA | usaspending.gov |
| 33312724P00511562 | Smithsonian Institution | Purchase Order | 611310 | HARVARD BUSINESS SCHOOL SENIOR EXECUTIVE LEADERSHIP TRAINING | $32,000 | $32,000 | August 7, 2024 | June 6, 2025 | Cambridge, MA | usaspending.gov |
| 33131225P00527406 | Smithsonian Institution | Purchase Order | 611310 | GRADUATE STUDENT RESEARCH SERVICES | $31,503 | $31,503 | August 8, 2025 | December 31, 2025 | Cambridge, MA | usaspending.gov |
| 33131224P00514866 | Smithsonian Institution | Purchase Order | 611310 | . | $30,865 | $30,865 | September 11, 2024 | September 13, 2024 | Cambridge, MA | usaspending.gov |
| SP470325F0004 | Department of Defense | Delivery Order | 611430 | DCAA DIRECTORS DEVELOPMENT PROGRAM IN LEADERSHIP -ENTREPRENEURSHIP COURSE AT HARVARD UNIVERSITY. | $30,695 | $30,695 | January 22, 2025 | March 14, 2025 | Cambridge, MA | usaspending.gov |
| 33131226P00540802 | Smithsonian Institution | Purchase Order | 611430 | SERVICES: LIVING EARTH DIGITAL TWIN INNOVATION WORKSHOP | $25,000 | $25,000 | July 31, 2026 | September 30, 2027 | Cambridge, MA | usaspending.gov |
| 33131225P00524499 | Smithsonian Institution | Purchase Order | 721199 | HOUSING FOR SUMMER INTERNS | $17,850 | $17,850 | May 18, 2025 | June 1, 2025 | Cambridge, MA | usaspending.gov |
| 33131224P00508151 | Smithsonian Institution | Purchase Order | 721199 | HOUSING FOR SUMMER INTERNS | $17,700 | $17,700 | April 26, 2024 | August 10, 2024 | Cambridge, MA | usaspending.gov |
| 33131224P00511271 | Smithsonian Institution | Purchase Order | 611310 | . | $17,163 | $17,163 | July 8, 2024 | September 9, 2024 | Cambridge, MA | usaspending.gov |
| 33131225P00529589 | Smithsonian Institution | Purchase Order | 611310 | SAO SHARE OF HARVARD SAFETY OFFICER SALARY FOR FY25 | $16,591 | $16,591 | September 29, 2025 | September 30, 2025 | Cambridge, MA | usaspending.gov |
| 33131224P00502126 | Smithsonian Institution | Purchase Order | 611310 | . | $16,000 | $16,000 | December 4, 2023 | December 4, 2023 | Cambridge, MA | usaspending.gov |
| 33131224P00515365 | Smithsonian Institution | Purchase Order | 611310 | . | $15,588 | $15,588 | September 23, 2024 | September 23, 2024 | Cambridge, MA | usaspending.gov |
| 33131226P00538158 | Smithsonian Institution | Purchase Order | 721199 | DORM ROOM HOUSING FOR 2026 CASRA INTERNS. | $15,180 | $15,180 | May 29, 2026 | May 31, 2026 | Cambridge, MA | usaspending.gov |
| 75N92B24P00056 | Department of Health and Human Services | Purchase Order | 611310 | HARVARD UNIV:1105887 [24-001445] 01-PRO-SEQ LIBRARY CONSTRUCTION AND SEQUENCING 02-HIGH RESOLUTION DATA ANALYSIS | $12,004 | $12,004 | February 7, 2024 | February 6, 2025 | Cambridge, MA | usaspending.gov |
| 33131224P00506130 | Smithsonian Institution | Purchase Order | 611430 | . | $11,900 | $11,900 | March 13, 2024 | March 22, 2024 | Boston, MA | usaspending.gov |
| 33131225P00523937 | Smithsonian Institution | Purchase Order | 611310 | . | $11,766 | $11,766 | May 5, 2025 | May 5, 2025 | Cambridge, MA | usaspending.gov |
| 75F40124P00285 | Department of Health and Human Services | Purchase Order | 611430 | TRAINING PURCHASE - STRATEGIC MANAGEMENT OF REGULATORY AND ENFORCEMENT AGENCIES | $10,500 | $10,500 | July 29, 2024 | September 27, 2024 | Cambridge, MA | usaspending.gov |
| 33131225P00523319 | Smithsonian Institution | Purchase Order | 611310 | GRADUATE STUDENT RESEARCH SERVICES | $8,288 | $8,288 | April 25, 2025 | July 31, 2025 | Cambridge, MA | usaspending.gov |
| 33131224P00499535 | Smithsonian Institution | Purchase Order | 561439 | NETWORK SERVICES | $2,846 | $2,846 | October 14, 2023 | September 30, 2024 | Cambridge, MA | usaspending.gov |
| 33131223P00486779 | Smithsonian Institution | Purchase Order | 611310 | SAO SHARE OF SAFETY OFFICER | $1,790 | $38,650 | February 24, 2023 | September 30, 2023 | Cambridge, MA | usaspending.gov |
| SP470320D0008 | Department of Defense | IDC | 611430 | 4610060113!EDUCATIONAL SERVICES | $0 | $2,704,848 | September 22, 2020 | usaspending.gov | ||
| 1305M323PNRMJ0696 | Department of Commerce | Purchase Order | 541690 | ANALYSIS OF MODEL BIASES IN STRATOSPHERIC METHANE AFFECTING THE INTERPRETATION OF SATELLITE-BASED COLUMN OBSERVATIONS | $0 | $175,000 | September 7, 2023 | January 31, 2025 | Cambridge, MA | usaspending.gov |
| 693JK425P600004 | Department of Transportation | Purchase Order | 611430 | THE PURPOSE OF THIS PURCHASE ORDER IS TO REGISTER AND PAY A TOTAL AMOUNT OF $18,600.00 ON BEHALF OF MARC PENTINO TO ATTEND THE SENIOR EXECUT | $0 | $0 | June 2, 2025 | April 11, 2025 | Cambridge, MA | usaspending.gov |
| 95332418C0315 | Millennium Challenge Corporation | Definitive Contract | 611430 | CONSTRAINTS ANALYSIS CURRICULUM DEVELOPMENT AND TRAINING SERVICES IGF::OT::IGF | $0 | $76,179 | September 28, 2018 | September 30, 2020 | Washington, DC | usaspending.gov |
| 75A50123D00004 | Department of Health and Human Services | IDC | 541714 | THIS IS THE BASE IDIQ CONTRACT FOR TASK ORDERS INVOLVING RESEARCH INTO CHIPS IN ANIMAL TISSUE. | $0 | $87,085,475 | September 23, 2023 | usaspending.gov | ||
| 75F40119C10098 | Department of Health and Human Services | Definitive Contract | 541690 | BAA MCMWP #71 "HUMAN ORGAN CHIPS FOR RADIATION COUNTERMEASURE DEVELOPMENT" | $-20 | $7,324,619 | September 12, 2019 | March 15, 2024 | Cambridge, MA | usaspending.gov |
| W81XWH22C0128 | Department of Defense | Definitive Contract | 541714 | WRAIR RESEARCH AND DEVELOPMENT. SYSTEMS ENGINEERING ANALYSIS FOR AI/ML PTSD DESIGN OBJECTIVE INDICATOR. | $-293 | $1,026,783 | September 1, 2022 | August 31, 2024 | Cambridge, MA | usaspending.gov |
| 33131223P00483163 | Smithsonian Institution | Purchase Order | 561439 | COPIER USAGE | $-1,495 | $2,915 | November 9, 2022 | September 30, 2023 | Cambridge, MA | usaspending.gov |
| 33131223P00499292 | Smithsonian Institution | Purchase Order | 611310 | . | $-2,445 | $25,071 | September 29, 2023 | November 6, 2023 | Cambridge, MA | usaspending.gov |
| HR001120C0137 | Department of Defense | Definitive Contract | 541715 | LASERS FOR UNIVERSAL MICROSCALE OPTICAL SYSTEMS (LUMOS) WILL BRING EFFICIENT ON-CHIP OPTICAL GAIN TO HIGHLY-CAPABLE INTEGRATED PHOTONICS PLA | $-6,471 | $4,714,707 | September 11, 2020 | January 31, 2024 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541715
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.