Data / Federal awards / NAICS 541715 / TECHNICAL RESOURCES INTERNATIONAL, INC.
TECHNICAL RESOURCES INTERNATIONAL, INC.: 64 federal contract awards, $196.5 million obligated (FY2024 to FY2027)
TECHNICAL RESOURCES INTERNATIONAL, INC. (UEI FAA2LVENETH4), Bethesda, MD, received 64 federal prime contract awards with $196.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($196.5 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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- FAA2LVENETH4UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 64Contract awards
- $196.5 millionObligated
- 2023-10-12First action in window
- 2026-09-23Latest action
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) | 21 | $136.4 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 15 | $78.2 million |
| 541380 | Testing Laboratories and Services | 1 | $0 |
| 541620 | Environmental Consulting Services | 2 | $-15,058 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $-323,550 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-430,507 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $-1,861,796 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 8 | $-5,398,189 |
| 541711 | Research and Development in Biotechnology | 11 | $-10,024,873 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 63 | $196.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66.7 million |
| FY2025 | $63.1 million |
| FY2026 | $66.8 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93024C00004 | Department of Health and Human Services | Definitive Contract | 541715 | CLINICAL RESEARCH OPERATIONS AND MANAGEMENT SUPPORT (CROMS) | $72,737,128 | $72,737,128 | April 1, 2024 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541714 | NIAID/DAIDS REGULATORY SUPPORT CENTER | $56,583,915 | $56,583,915 | April 15, 2024 | April 14, 2027 | Rockville, MD | usaspending.gov |
| 75N91021C00013 | Department of Health and Human Services | Definitive Contract | 541715 | PURPOSE: TO PROVIDE CLINICAL TRIALS SPONSOR AND REGULATORY MANAGEMENT SUPPORT SERVICES TO THE NCI, THE CENTER FOR CANCER RESEARCH (CCR), AND | $31,737,554 | $71,253,101 | July 1, 2021 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N91022C00014 | Department of Health and Human Services | Definitive Contract | 541715 | DRUG DEVELOPMENT SUPPORT FOR CTEP | $24,230,913 | $39,367,088 | July 1, 2022 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 75A50123F33004 | Department of Health and Human Services | Delivery Order | 541714 | CLINICAL SERVICES NETWORK- CLINICAL TRIAL PLANNING AND EXECUTION | $12,445,355 | $317,148,294 | August 22, 2023 | August 21, 2028 | Bethesda, MD | usaspending.gov |
| 75N93022C00010 | Department of Health and Human Services | Definitive Contract | 541715 | DIVISION OF MICROBIOLOGY AND INFECTIOUS DISEASES: REGULATORY AFFAIRS SUPPORT | $11,171,480 | $18,038,206 | July 1, 2022 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541714 | DAIDS QUALITY ASSURANCE, QUALITY CONTROL AND INSPECTION READINESS SUPPORT SERVICES | $5,807,523 | $5,807,523 | April 17, 2025 | April 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N91022F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK ORDER 1A -PROJECT KICKOFF MEETING AND TASK ORDER 5A: CENTRALIZED PROTOCOL WRITING SUPPORT; CONTRACT TITLE: CANCER TRIALS SUPPORT UNIT C | $2,533,195 | $3,972,999 | August 1, 2022 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541714 | DAIDS QUALITY ASSURANCE, QUALITY CONTROL AND INSPECTION READINESS SUPPORT SERVICES - CARRRP TASK AREA F | $1,951,431 | $1,951,431 | April 17, 2024 | April 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 541714 | REGULATORY OPERATIONS SUPPORT SERVICES | $836,972 | $1,094,796 | March 31, 2023 | March 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N94025F00001 | Department of Health and Human Services | Delivery Order | 541714 | NICHD:R&D:DATA COORDINATING CENTER FOR PREPARATION, TRAINING ACTIVITIES, ENROLLMENT AND DATA COLLECTION AND DATA ANALYSIS OF THE SPAN STUDY: | $791,681 | $791,681 | August 1, 2025 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE GUARANTEED MINIMUM AMOUNT OF THE CONTRACT. | $552,152 | $1,058,632 | December 1, 2021 | August 7, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00001 | Department of Health and Human Services | Delivery Order | 541715 | PHARMACOKINETIC ANALYSIS RESOURCE CENTER. PHASE I SINGLE ASCENDING DOSE STUDY. MAY 15, 2025 - NOVEMBER 14, 2026. N01DA-25-8947. TASK ORDER 7 | $487,769 | $487,769 | May 15, 2025 | November 14, 2028 | Bethesda, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541715 | PHASE I SINGLE ASCENDING DOSE STUDY. TO7. NIDA PHARMACOKINETIC ANALYSIS RESOURCE CENTER. 09/10/2024 - 03/09/2026. NIDA REF. NO. N01DA-19-894 | $415,717 | $415,717 | September 10, 2024 | March 8, 2027 | Bethesda, MD | usaspending.gov |
| 75A50122F33003 | Department of Health and Human Services | Delivery Order | 541714 | BASE CONTRACT SERVICES TASK ORDER FOR CLINICAL STUDIES NETWORK (CSN) CLINICAL TRIAL PLANNING AND EXECUTION (CTPE) YEAR 3 | $155,450 | $452,883 | September 28, 2022 | September 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N95020F00001 | Department of Health and Human Services | Delivery Order | 541715 | FY20. TO3. NIDA PHARMACOKINETIC ANALYSIS RESOURCE CENTER. NIDA REF. NO. N01DA-19-8947. PERIOD OF PERFORMANCE: 09/01/2020 TO 02/28/2022. | $149,958 | $416,591 | September 1, 2020 | October 31, 2025 | Rockville, MD | usaspending.gov |
| 75N91024P00361 | Department of Health and Human Services | Purchase Order | 541990 | CLINICAL TRIALS ACCRUAL QUALITY IMPROVEMENT PROGRAM (AQUIP) DATA AND INFORMATION TECHNOLOGY SUPPORT FOR THE US-LATIN AMERICAN-CARIBBEAN HIV/ | $119,832 | $119,832 | June 3, 2024 | June 2, 2025 | Bethesda, MD | usaspending.gov |
| 75N95019F00088 | Department of Health and Human Services | Delivery Order | 541715 | THE PURPOSE OF THE TO REQUIREMENT IS TO CONDUCT A PHASE I STUDY OF CBD-MORPHINE DRUG-DRUG INTERACTION. TRI HAS CLEARLY DEFINED THE OBJECTIVE | $88,750 | $268,664 | September 20, 2019 | September 19, 2024 | Rockville, MD | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 541715 | PHASE I COCAINE DRUG INTERACTION STUDY. TO6. NIDA PHARMACOKINETIC ANALYSIS RESOURCE CENTER. 08/10/2023 - 02/09/2025. NIDA REF. NO. N01DA-19- | $67,332 | $269,663 | August 10, 2023 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 541711 | CMI VRC 326 - CLINICAL TRIALS PROGRAM - VRC INFLUENZA CLINICAL TRIALS | $40,665 | $152,341 | July 28, 2023 | May 1, 2026 | Rockville, MD | usaspending.gov |
| 75N95025F00003 | Department of Health and Human Services | Delivery Order | 541715 | PHARMACOKINETIC ANALYSIS RESOURCE CENTER. OTHER SUPPORT SERVICES. JULY 23, 2025 - JULY 22, 2026. N01DA-25-8947. TASK ORDER 75N95025F00003 (T | $36,099 | $36,099 | July 23, 2025 | July 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N94019F00125 | Department of Health and Human Services | Delivery Order | 541714 | HHSN275201800013I/75N94019F00125/TASK ORDER 2 - NEW TASK ORDER FOR DATA COORDINATING CENTER FOR THE STUDY OF PREGNANCY AND NEONATAL HEALTH ( | $11,423 | $1,705,696 | September 17, 2019 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK ORDER 4. PHARMACOKINETIC ANALYSIS RESOURCE CENTER. PHASE III PROTOCOL (STP7). JUNE 5, 2026 - MARCH 4, 2027. N01DA-25-8947. TASK ORDER 7 | $11,400 | $11,400 | June 5, 2026 | March 4, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 541715 | PHARMACOKINETIC ANALYSIS RESOURCE CENTER. PHASE I CLINICAL PHARMACOLOGY/PHARMACOKINETIC STUDY. JULY 23, 2025 - JANUARY 22, 2026. N01DA-25-89 | $11,079 | $11,079 | July 23, 2025 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541711 | CLINICAL MONITORING INITIATIVE (CMI), VACCINE RESEARCH CENTER (VRC) 615 HUMAN MONOCLONAL ANTIBODY HIV | $7,493 | $112,566 | July 25, 2022 | June 1, 2025 | Rockville, MD | usaspending.gov |
| 75N95021F00001 | Department of Health and Human Services | Delivery Order | 541715 | FY21. TO4. NIDA PHARMACOKINETIC ANALYSIS RESOURCE CENTER. NIDA REF. NO. N01DA-19-8947. | $5,846 | $28,434 | May 1, 2021 | February 9, 2025 | Rockville, MD | usaspending.gov |
| GS00F274CA | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,648,580 | September 16, 2015 | usaspending.gov | ||
| 75N93021F00001 | Department of Health and Human Services | Delivery Order | 541711 | CLINICAL MONITORING INITIATIVE (CMI) VACCINE RESEARCH CENTER (VRC) 325 MOSAIC QUADRIVALENT INFLUENZA VACCINE | $0 | $162,896 | February 10, 2021 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 75N91022D00014 | Department of Health and Human Services | IDC | 541715 | CANCER TRIALS SUPPORT UNIT (CTSU) IDIQ | $0 | $548,000,000 | August 1, 2022 | usaspending.gov | ||
| 75A50120D00018 | Department of Health and Human Services | IDC | 541714 | CLINICAL TRIALS PLANNING AND EXECUTION (TRI) | $0 | $400,000,000 | September 28, 2020 | usaspending.gov | ||
| 75N95019D00009 | Department of Health and Human Services | IDC | 541715 | CONTRACT AWARD FOR BASE IDIQ. TITLE: PHARMACOKINETIC ANALYSIS RESOURCE CENTER. THE CONTRACTOR WILL PROVIDE SUPPORT TO CLINICAL PHARMACOLOGY/ | $0 | $5,000,000 | September 20, 2019 | usaspending.gov | ||
| 75N95022C00032 | Department of Health and Human Services | Definitive Contract | 541380 | ACTIV-1 TIME-LIMITED BIOSPECIMEN STORAGE AND RELATED SERVICES (COVID-19), OPTION QUANTITY 1 STATISTICAL SUPPORT, OPTION QUANTITY 2 BIOSPECIM | $0 | $2,701,936 | September 22, 2022 | May 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N93021D00038 | Department of Health and Human Services | IDC | 541714 | COMPREHENSIVE AND RAPID RESPONSE TO NIAID RESEARCH PROGRAMS THIS IS A FIRM FIXED TYPE CONTRACT | $0 | $545,452,906 | September 1, 2021 | usaspending.gov | ||
| 75N95025D00007 | Department of Health and Human Services | IDC | 541715 | CONTRACT AWARD FOR BASE IDIQ. TITLE: PHARMACOKINETIC ANALYSIS RESOURCE CENTER. THE CONTRACTOR WILL PROVIDE SUPPORT TO CLINICAL PHARMACOLOGY/ | $0 | $2,500,000 | May 15, 2025 | usaspending.gov | ||
| 75N93022D00008 | 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 | ||
| 75N94018D00013 | Department of Health and Human Services | IDC | 541714 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH TWO DCCS TO PROVIDE REAL-TIME STATE OF THE ART ELECTRONIC DATA CAPTURE (EDC), DATA | $0 | $19,477,245 | September 25, 2018 | usaspending.gov | ||
| HHSN272201700052I | Department of Health and Human Services | IDC | 541711 | IGF::OT::IGF VACCINE RESEARCH CENTER CLINICAL MONITORING INITIATIVE | $0 | $18,000,000 | July 31, 2017 | usaspending.gov | ||
| HHSN27200002 | Department of Health and Human Services | Delivery Order | 541711 | HHSN272201700052I (TRI)SILVER SPRING CLINICAL MONITORING (RV507)TO-001 THE OBJECTIVE OF THE ASSOCIATED TASK ORDER IS TO OBTAIN CLINICAL MONI | $-96 | $78,928 | March 9, 2018 | August 31, 2020 | Bethesda, MD | usaspending.gov |
| 75N93021F00001 | Department of Health and Human Services | Delivery Order | 541714 | CARRRP MINIMUM VALUE | $-2,000 | $0 | September 1, 2021 | August 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N93020F00002 | Department of Health and Human Services | Delivery Order | 541711 | TRI VRC 611 HIV CLINICAL MONITORING (CMI) HHSN272201700052I | $-12,854 | $46,971 | May 27, 2020 | May 26, 2024 | Germantown, MD | usaspending.gov |
| 75N93020F00003 | Department of Health and Human Services | Delivery Order | 541711 | TRI CLINICAL MONITORING FOR VRC 323 PROTOCOL | $-13,682 | $61,458 | August 3, 2020 | August 2, 2022 | Germantown, MD | usaspending.gov |
| 75N97019F00145 | Department of Health and Human Services | Delivery Order | 541620 | THIS IS A FIRM FIXED PRICE TASK ORDER AWARDED FROM GSA SCHEDULE 541-4D PARENT CONTRACT # GS-00F-274CA ISSUED IN ACCORDANCE WITH FAR 8.405 OR | $-15,058 | $1,300,227 | August 1, 2019 | October 30, 2024 | Brooklyn, MD | usaspending.gov |
| 75N95019F00089 | Department of Health and Human Services | Delivery Order | 541715 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OTHER SUPPORT SERVICES TO NIDA AS PART OF CONTRACT PERFORMANCE. SPECIFICALLY, THIS TO INVOLVES | $-20,726 | $3,689 | September 20, 2019 | September 19, 2020 | Rockville, MD | usaspending.gov |
| 75N93021F00001 | Department of Health and Human Services | Delivery Order | 541712 | GENERAL CLINICAL RESEARCH SUPPORT SERVICES | $-22,472 | $27,364 | March 4, 2021 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N93020F00001 | Department of Health and Human Services | Delivery Order | 541712 | TO ISSUE A TASK ORDER AWARD IN THE AMOUNT OF $49,826.00 TO PROVIDE REGULATORY SUPPORT SERVICES FOR CLINICAL TRIAL TESTING OF AN INFLUENZA H1 | $-31,367 | $18,459 | August 13, 2020 | November 12, 2022 | Bethesda, MD | usaspending.gov |
| 75N93021F00002 | Department of Health and Human Services | Delivery Order | 541712 | GCRSS VRC 614 PROTOCOL DEVELOPMENT/REGULATORY/SAFETY REGULATORY SUPPORT | $-32,185 | $19,383 | September 1, 2021 | August 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N93021F00002 | Department of Health and Human Services | Delivery Order | 541711 | CLINICAL MONITORING INITIATIVE (CMI), VACCINE RESEARCH CENTER (VRC) 614 MALARIA | $-33,090 | $62,721 | September 1, 2021 | February 28, 2024 | Rockville, MD | usaspending.gov |
| 75N94019F00126 | Department of Health and Human Services | Delivery Order | 541714 | DATA COORDINATING CENTER FOR SPROUTS AGE 4 ASSESSMENT | $-33,204 | $301,920 | September 27, 2019 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| HHSN26100002 | Department of Health and Human Services | Delivery Order | 541990 | IGF::OT::IGF CANCER PREVENTION CLINICAL TRIALS AUDITING&INFORMATICS SUPPORT | $-39,194 | $6,940,723 | May 30, 2015 | May 15, 2019 | Bethesda, MD | usaspending.gov |
| 75N93019F00131 | Department of Health and Human Services | Delivery Order | 541712 | CLINICAL TRIAL VRC 321 2/25/19 - 2/24/21 | $-42,152 | $27,067 | February 22, 2019 | June 30, 2022 | Bethesda, 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 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
- 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.