Data / Federal awards / NAICS 541990 / RESEARCH TRIANGLE INSTITUTE
RESEARCH TRIANGLE INSTITUTE: 773 federal contract awards, $1.4 billion obligated (FY2024 to FY2027)
RESEARCH TRIANGLE INSTITUTE (UEI JJHCMK4NT5N3), Durham, NC, received 773 federal prime contract awards with $1.4 billion obligated in fiscal years 2024 to 2027, from 19 agencies under 30 NAICS codes. Its largest buyer is Department of Health and Human Services ($907.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- JJHCMK4NT5N3
- Location
- Durham, NC
- Business size
- Other Than Small Business
- Contract awards
- 773
- Obligated
- $1.4 billion
- 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 | 62 | $465.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 344 | $403.1 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 58 | $142.3 million |
| 541219 | Other Accounting Services | 13 | $96.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 28 | $89.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 81 | $37.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $36.9 million |
| 111998 | All Other Miscellaneous Crop Farming | 1 | $27 million |
| 541330 | Engineering Services | 11 | $23.4 million |
| 541910 | Marketing Research and Public Opinion Polling | 16 | $20.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 432 | $907 million |
| Agency for International Development | 48 | $253.3 million |
| Environmental Protection Agency | 162 | $76.7 million |
| Department of Education | 23 | $61.4 million |
| Department of Labor | 6 | $40.1 million |
| Department of Justice | 14 | $31.3 million |
| National Science Foundation | 20 | $25.6 million |
| Department of Agriculture | 10 | $3.3 million |
| Department of Commerce | 13 | $2.8 million |
| Department of the Interior | 11 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $663.2 million |
| FY2025 | $361.6 million |
| FY2026 | $381.7 million |
Contract awards
The 50 largest of 773 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75S20322C00001 | Department of Health and Human Services | Definitive Contract | 541990 | REF. NO. 283-22-00568, "2023-2027 NATIONAL SURVEY ON DRUG USE AND HEALTH (NSDUH)" | $180,507,775 | $266,651,663 | May 1, 2022 | September 30, 2029 | Durham, NC | usaspending.gov |
| 75D30124F00004 | Department of Health and Human Services | Delivery Order | 541990 | NHANES DATA COLLECTION | $105,120,364 | $121,167,118 | September 30, 2024 | September 29, 2027 | Durham, NC | usaspending.gov |
| 75FCMC24F0128 | Department of Health and Human Services | Delivery Order | 541611 | DATA ANALYTICS AND PROGRAM SUPPORT FOR IMPLEMENTATION AND OPERATIONALIZATION OF MEDICARE PRESCRIPTION DRUG PROVISIONS OF THE INFLATION REDUC | $57,472,437 | $57,472,437 | July 17, 2024 | February 19, 2027 | Durham, NC | usaspending.gov |
| 75FCMC21F0064 | Department of Health and Human Services | Delivery Order | 541611 | MEDICARE SHARED SAVINGS PROGRAM ACCOUNTABLE CARE ORGANIZATION (ACO) PROGRAM ANALYSIS AND OPERATIONAL SUPPORT | $51,867,488 | $93,112,929 | September 1, 2021 | August 31, 2026 | Durham, NC | usaspending.gov |
| 75FCMC19F0004 | Department of Health and Human Services | Delivery Order | 541720 | DC,KCF,CKCC MODELS PROGRAM ANALYSIS AND OPERATIONAL SUPPORT | $44,101,649 | $155,224,207 | September 25, 2019 | September 24, 2026 | Windsor Mill, MD | usaspending.gov |
| 72067423C00003 | Agency for International Development | Definitive Contract | 541690 | EMPOWERING EAST AND CENTRAL AFRICA (EECA) | $41,240,087 | $88,993,687 | June 15, 2023 | July 31, 2028 | Kenya | usaspending.gov |
| 1605C523F00035 | Department of Labor | Delivery Order | 541219 | RFQ FOR NLSY26 SCREENING, DESIGN, AND R1 COLLECTION & DATA PROCESSING | $35,719,317 | $51,070,677 | September 28, 2023 | April 18, 2027 | Durham, NC | usaspending.gov |
| 72066323C00003 | Agency for International Development | Definitive Contract | 111998 | TO AWARD NEW CONTRACT FOR USAID/ETHIOPIA FEED THE FUTURE ETHIOPIA FOOD & AGRICULTURE SYSTEM TRANSFORMATION (FAST) ACTIVITY. | $27,000,000 | $49,951,691 | November 14, 2022 | September 30, 2026 | Ethiopia | usaspending.gov |
| 75Q80121C00005 | Department of Health and Human Services | Definitive Contract | 518210 | AWARD OF 5 YEAR SERVICE CONTRACT TO SUPPORT MEPS | $24,583,327 | $48,999,436 | August 11, 2021 | June 30, 2026 | Durham, NC | usaspending.gov |
| 75FCMC24F0060 | Department of Health and Human Services | Delivery Order | 541720 | MAKING CARE PRIMARY DESIGN AND OPERATIONS - BASE YEAR | $24,256,693 | $24,256,693 | March 20, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 75FCMC19F0002 | Department of Health and Human Services | Delivery Order | 541720 | PATIENT CARE FIRST - PAYMENT, OPERATIONS, MANAGEMENT AND QUALITY (POM-Q) | $24,040,403 | $127,710,410 | August 19, 2019 | February 18, 2026 | Durham, NC | usaspending.gov |
| 75ACF124F80068 | Department of Health and Human Services | Delivery Order | 541219 | STATE AND NATIONAL SURVEY OF CHILD AND ADOLESCENT WELL-BEING SERVICES | $23,867,518 | $23,996,957 | September 30, 2024 | September 29, 2029 | Durham, NC | usaspending.gov |
| 91990022F0021 | Department of Education | Delivery Order | 541219 | INTEGRATED POSTSECONDARY EDUCATION DATA SYSTEM (IPEDS) WEB-BASED DATA COLLECTION | $23,786,030 | $44,148,995 | April 15, 2022 | April 14, 2027 | Durham, NC | usaspending.gov |
| 72049221F00002 | Agency for International Development | Delivery Order | 541990 | ENERGY SECURE PHILIPPINES ACTIVITY | $22,932,286 | $45,999,010 | November 19, 2020 | May 18, 2027 | Philippines | usaspending.gov |
| 75FCMC23F0119 | Department of Health and Human Services | Delivery Order | 541611 | AWARD A TASK ORDER RELATING TO PART C, PART D, AND HHS FEDERALLY-CERTIFIED RISK ADJUSTMENT MODEL RESEARCH, DEVELOPMENT AND MAINTENANCE | $22,731,405 | $27,710,271 | September 20, 2023 | September 19, 2027 | Durham, NC | usaspending.gov |
| 75FCMC24F0121 | Department of Health and Human Services | Delivery Order | 541690 | MIDS IDIQ TASK ORDER AWARD FOR DEVELOPMENT, MAINTENANCE, AND SUPPORT FOR QUALITY REPORTING AND VALUE BASED PURCHASING PROGRAMS AND NURSING H | $21,963,595 | $21,963,595 | July 4, 2024 | July 3, 2027 | Durham, NC | usaspending.gov |
| 75FCMC26F0138 | Department of Health and Human Services | Delivery Order | 541611 | MEDICARE SHARED SHAVINGS PROGRAM (SSP) ACCOUNTABLE CARE ORGANIZATION (ACO) PROGRAM ANALYSIS AND OPERATIONAL SUPPORT | $21,628,322 | $21,628,322 | September 1, 2026 | August 31, 2027 | Durham, NC | usaspending.gov |
| 75D30120C09732 | Department of Health and Human Services | Definitive Contract | 541720 | NATIONAL SURVEY OF FAMILY GROWTH - NCHS -2020 | $18,101,454 | $38,326,121 | September 21, 2020 | December 31, 2027 | Durham, NC | usaspending.gov |
| 72068522C00009 | Agency for International Development | Definitive Contract | 541990 | FEED THE FUTURE SENEGAL AG VALUE CHAIN SERVICES | $17,557,925 | $41,992,227 | May 16, 2022 | February 12, 2025 | Senegal | usaspending.gov |
| 72051823F00003 | Agency for International Development | Delivery Order | 541990 | THE PURPOSE OF THIS ACTIVITY IS TO EXPAND CITIZENS' ACCESS TO CRITICAL PUBLIC SERVICES, INCLUDING TO WATER, SANITATION, AND HYGIENE (WASH), | $16,919,810 | $44,737,390 | September 29, 2023 | September 27, 2028 | Ecuador | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 541990 | NHANES DATA COLLECTION | $16,583,168 | $31,587,163 | February 27, 2023 | February 28, 2025 | Durham, NC | usaspending.gov |
| 72038621F00002 | Agency for International Development | Delivery Order | 541990 | REQUEST TO PROCURE A TASK ORDER UNDER THE USAID ENERGY IDIQ II TO OBTAIN SERVICES FOR SOUTH ASIA REGIONAL ENERGY PARTNERSHIP (SAREP). SAREP | $16,534,242 | $48,897,991 | April 23, 2021 | May 16, 2026 | India | usaspending.gov |
| 75FCMC26F0166 | Department of Health and Human Services | Delivery Order | 541720 | KCC - ACO REACH AND KCC PROGRAM ANALYSIS AND QUALITY LFO | $16,163,597 | $16,163,597 | September 25, 2026 | September 24, 2027 | Durham, NC | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541720 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN THE SERVICES OF A QUALIFIED VENDOR TO IMPLEMENT AND MONITOR THE TESTING OF AN ALTERNATIVE PAYMEN | $15,774,176 | $19,439,496 | January 26, 2023 | January 25, 2027 | Windsor Mill, MD | usaspending.gov |
| HHSN273201400022C | Department of Health and Human Services | Definitive Contract | 541712 | IGF::OT::IGF CHEMISTRY SERVICES FOR THE NATIONAL TOXICOLOGY PROGRAM | $15,285,150 | $57,361,669 | July 29, 2014 | January 31, 2027 | Durham, NC | usaspending.gov |
| 75S20122C00002 | Department of Health and Human Services | Definitive Contract | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE DIVISION OF WORKPLACE PROGRAMS (DWP) WITH A CONTRACTOR THAT WILL SATISFY ALL THE REQUIREMENTS | $14,171,045 | $21,355,461 | September 2, 2022 | March 1, 2027 | Durham, NC | usaspending.gov |
| 91990022C0017 | Department of Education | Definitive Contract | 541720 | 2023-24 NATIONAL POSTSECONDARY STUDENT AID STUDY (NPSAS: 2024) & POSTSECONDARY LONGITUDINAL STUDIES. NPSAS IS A CROSS-SECTIONAL STUDY THAT P | $12,739,114 | $24,360,992 | February 14, 2022 | February 3, 2027 | Durham, NC | usaspending.gov |
| 68HERH23F0122 | Environmental Protection Agency | BPA Call | 541611 | EARTH T&M/FFP HYBRID CALL TO ORDER FOR OAR ENTITLED "PROGRAM DEVELOPMENT, TECHNICAL SUPPORT, AND ADMINISTRATIVE SERVICES FOR OFFICE OF AIR A | $12,425,409 | $28,472,891 | March 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 75Q80125C00002 | Department of Health and Human Services | Definitive Contract | 518210 | MEDICAL EXPENDITURE PANEL SURVEY (MEPS) - MEDICAL PROVIDER COMPONENT (MPC) | $12,324,973 | $12,324,973 | August 27, 2025 | August 8, 2027 | Durham, NC | usaspending.gov |
| 72049221C00001 | Agency for International Development | Definitive Contract | 541990 | USAID-PAPUA NEW GUINEA ELECTRIFICATION PARTNERSHIP (PEP) ACTIVITY BASE AWARD $56,974,990 WITH INITIAL OBLIGATION OF $19,449,419 | $11,118,261 | $56,974,990 | October 27, 2020 | March 25, 2025 | Papua New Guinea | usaspending.gov |
| 72069622C00001 | Agency for International Development | Definitive Contract | 541990 | EMPLOYMENT AND ENTREPRENEURSHIP (E&E) ACTIVITY WILL ADDRESS THE PROBLEM OF INSUFFICIENT EMPLOYMENT OPPORTUNITIES AND LIMITED ENTREPRENEURIAL | $11,096,504 | $17,413,870 | August 1, 2022 | July 31, 2027 | Rwanda | usaspending.gov |
| 15PNJD21F00000007 | Department of Justice | Delivery Order | 541611 | NAMUS PROGRAM SUPPORT | $10,497,136 | $37,585,704 | April 1, 2021 | September 30, 2026 | Durham, NC | usaspending.gov |
| 72062121M00001 | Agency for International Development | Delivery Order | 541611 | JIFUNZE UEWELE (LEARNING FOR UNDERSTANDING) | $10,037,510 | $38,599,863 | April 22, 2021 | February 26, 2025 | Tanzania | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | BPA Call | 541611 | NHLBI CATALYZE PRECLINICAL SERVICES: PROJECTS YR. 4 - TASK ORDER 5 | $9,999,898 | $9,999,898 | September 29, 2025 | September 28, 2027 | Kensington, MD | usaspending.gov |
| 75N92026F00001 | Department of Health and Human Services | BPA Call | 541611 | NHLBI CATALYZE PROGRAM - PRECLINICAL SERVICES - PROJECTS | $9,999,088 | $9,999,088 | September 30, 2026 | September 29, 2027 | Durham, NC | usaspending.gov |
| 15PNJD24F00000017 | Department of Justice | Delivery Order | 541611 | NIJ EVALUATION OF FBOP LITERACY AND ENGLISH AS-A-SECOND-LANGUAGE PROGRAM | $9,758,376 | $9,758,376 | September 30, 2024 | June 15, 2028 | Durham, NC | usaspending.gov |
| 7200AA22N00008 | Agency for International Development | Delivery Order | 541330 | IMPROVING LEARNING OUTCOMES IN ASIA (ILOA) FY22 | $9,724,662 | $22,792,457 | September 29, 2022 | February 11, 2025 | Washington, DC | usaspending.gov |
| 7200AA21F00012 | Agency for International Development | Delivery Order | 541990 | THE PURPOSE OF THE C4G ACTIVITY IS TO STRENGTHEN ENERGY SECURITY AND RESILIENCE IN EUROPE AND EURASIA E&E REGION AS PART OF EIS U.S.-EUROPE | $9,686,000 | $24,994,550 | September 30, 2021 | February 26, 2025 | Durham, NC | usaspending.gov |
| 75F40126F19008 | Department of Health and Human Services | Delivery Order | 541910 | RESEARCH SERVICES TO SUPPORT CTP TOBACCO REGULATORY SCIENCE | $9,290,345 | $9,290,345 | August 27, 2026 | August 26, 2031 | Silver Spring, MD | usaspending.gov |
| 72061522C00001 | Agency for International Development | Definitive Contract | 541990 | WESTERN KENYA SANITATION PROJECT | $9,142,000 | $23,998,620 | February 11, 2022 | February 15, 2027 | Kenya | usaspending.gov |
| 72062121C00001 | Agency for International Development | Definitive Contract | 541990 | TUHIFADHI MALIASILI ACTIVITY (LET'S CONSERVE NATURAL RESOURCES) | $9,138,726 | $30,556,657 | June 4, 2021 | February 26, 2025 | Tanzania | usaspending.gov |
| 75FCMC23F0002 | Department of Health and Human Services | Delivery Order | 541720 | SECTION 1115 FEDERAL META ANALYSIS. THE PURPOSE OF THIS SCOPE OF WORK (SOW) IS FOR THOROUGH META-ANALYSES OF MEDICAID SECTION 1115 DEMONSTRA | $8,889,319 | $17,834,145 | September 24, 2023 | September 23, 2027 | Windsor Mill, MD | usaspending.gov |
| 75F40125F19009 | Department of Health and Human Services | Delivery Order | 541910 | EVALUATION OF THE CTP PUBLIC EDUCATION CAMPAIGNS, COMMUNICATION PROGRAMS AND CHANNELS | $8,650,759 | $8,650,759 | September 3, 2025 | September 7, 2030 | Silver Spring, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | BPA Call | 541611 | NHLBI CATALYZE PROGRAM - PRECLINICAL SERVICES COMPONENT - PROJECTS YEAR 3 | $8,628,759 | $8,628,759 | August 23, 2024 | August 22, 2027 | Durham, NC | usaspending.gov |
| 75N93021C00002 | Department of Health and Human Services | Definitive Contract | 541714 | CHEMISTRY CENTER FOR COMBATING ANTIBIOTIC-RESISTANT BACTERIA (CC4CARB) | $8,443,200 | $20,112,815 | February 1, 2021 | January 31, 2027 | Durham, NC | usaspending.gov |
| 91990026F0051 | Department of Education | Delivery Order | 541611 | 2027-28 NATIONAL POSTSECONDARY STUDENT AID STUDY (NPSAS:28) & POSTSECONDARY LONGITUDINAL STUDIES | $8,393,393 | $8,393,393 | July 1, 2026 | June 30, 2028 | Durham, NC | usaspending.gov |
| 91990021F0001 | Department of Education | Delivery Order | 541219 | U.S. PARTICIPATION IN THE TRENDS IN INTERNATIONAL MATHEMATICS AND SCIENCE STUDY (TIMSS) 2023 TO ADMINISTER ASSESSMENTS IN MATH AND SCIENCE D | $8,357,882 | $21,658,872 | October 19, 2020 | November 30, 2029 | Durham, NC | usaspending.gov |
| 72052322C00004 | Agency for International Development | Definitive Contract | 541990 | USAID/MEXICO PARTNERSHIP FOR NET ZERO CITIES ACTIVITY | $7,955,286 | $23,496,572 | August 18, 2022 | August 27, 2027 | Mexico | usaspending.gov |
| 15PNJD24F00000011 | Department of Justice | Delivery Order | 541611 | NIJ BUREAU OF PRISON'S CHALLENGE AND BASIC COGNITIVE SKILLS PROGRAMS. | $7,459,277 | $7,459,277 | September 27, 2024 | September 26, 2028 | Durham, NC | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | BPA Call | 541611 | NHLBI CATALYZE COORDINATING CENTER SUPPORT SERVICES | $7,179,029 | $9,914,296 | September 25, 2023 | September 24, 2026 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
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.