Data / Federal awards / NAICS 541715 / THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.
THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.: 52 federal contract awards, $82.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC. (UEI UYLKBRENAPG5), Bethesda, MD, received 52 federal prime contract awards with $82.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($73.8 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
Get contracts in this nicheWatch THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.
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- UEI
- UYLKBRENAPG5
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $82.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-28
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) | 19 | $32.4 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 13 | $24.9 million |
| 621511 | Medical Laboratories | 2 | $15.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $5.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $2.2 million |
| 611430 | Professional and Management Development Training | 4 | $572,282 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $315,863 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $200,837 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-4,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $73.8 million |
| Department of Veterans Affairs | 7 | $5.5 million |
| Department of Health and Human Services | 5 | $2.7 million |
| General Services Administration | 2 | $2,500 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.2 million |
| FY2025 | $36.3 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942523C0075 | Department of Defense | Definitive Contract | 621511 | NON PERSONAL SUPPORT SERVICES FOR DIAGNOSTIC COUNTERMEASURES BRANCH AT THE WALTER REED ARMY INSTITUTE OF RESEARCH, SILVER SPRING, MD. | $22,709,695 | $46,639,020 | September 1, 2023 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| W81XWH21C0097 | Department of Defense | Definitive Contract | 541715 | NON PERSONAL SERVICES FOR SURVEILLANCE OF EMERGING INFECTIOUS DISEASES IN KENYA, UGANDA, TANZANIA AND SUB SAHARA AFRICA FOR THE WALTER REED | $17,730,012 | $44,579,247 | August 29, 2021 | September 28, 2026 | Kenya | usaspending.gov |
| HU000124F0081 | Department of Defense | Delivery Order | 541714 | DEVELOPMENT OF CLINICAL PRACTICE GUIDELINES TO SUPPORT CARE OF MILITARY- RELEVANT INFECTIOUS DISEASES UNIFORMED SERVICES UNIVERSITY FOR THE | $10,621,164 | $11,118,121 | September 30, 2024 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| HT942523P0013 | Department of Defense | Purchase Order | 541690 | CASUALTY CARE ASSESSMENT: RUSSO-UKR WAR | $5,397,040 | $12,386,614 | February 15, 2023 | September 29, 2025 | Frederick, MD | usaspending.gov |
| HT942524C0031 | Department of Defense | Definitive Contract | 541714 | EXOSKELETON RESEARCH SUPPORT SERVICES | $4,645,596 | $9,378,588 | May 8, 2024 | June 30, 2027 | Frederick, MD | usaspending.gov |
| HT942524F0170 | Department of Defense | Delivery Order | 541714 | DIGITAL TWIN RESEARCH SUPPORT SERVICES | $4,527,376 | $6,264,737 | June 3, 2024 | June 30, 2027 | Frederick, MD | usaspending.gov |
| HT942525PE041 | Department of Defense | Purchase Order | 541715 | UKRAINE. PROVIDE CONTINUED RESEARCH AND DEVELOPMENT TO THE CASUALTY CARE ASSESSMENT OF RUSSO-UKRAINE WAR. | $3,972,974 | $3,972,974 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 36C24523C0156 | Department of Veterans Affairs | Definitive Contract | 541715 | WAR RELATED ILLNESS AND INJURY STUDY ON VETERANS AFTER DEPLOYMENT | $3,277,527 | $3,960,106 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| HT942524F0189 | Department of Defense | Delivery Order | 541714 | TOXICOLOGY RESEARCH SUPPORT SERVICES | $2,227,250 | $4,155,297 | July 1, 2024 | June 30, 2027 | Frederick, MD | usaspending.gov |
| 75N90022C00018 | Department of Health and Human Services | Definitive Contract | 541990 | TRAUMATIC BRAIN INJURIES (TBI) AND ANOMALOUS HEALTH INCIDENCES (AHI) | $2,191,372 | $4,639,796 | September 27, 2022 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| W81XWH22C0154 | Department of Defense | Definitive Contract | 541715 | MAGI TRIAL RESEARCH SUPPORT | $1,865,036 | $6,068,588 | September 30, 2022 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| W81XWH20C0031 | Department of Defense | Definitive Contract | 541715 | MILITARY READINESS RESEARCH SUPPORT SERVICES | $1,526,962 | $24,039,019 | August 28, 2020 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 36C24525P0477 | Department of Veterans Affairs | Purchase Order | 541715 | WAR RELATED STUDIES | $1,263,838 | $1,263,838 | April 30, 2025 | April 29, 2026 | Washington, DC | usaspending.gov |
| HU000124F0040 | Department of Defense | Delivery Order | 541714 | EVALUATION OF RADIATION MEDICAL COUNTERMEASURE MITIGATION IN MULTI-ORGAN PARTIAL BODY IRRADIATION MOUSE MODEL | $876,213 | $876,213 | July 23, 2024 | July 22, 2027 | Bethesda, MD | usaspending.gov |
| HU000124F0041 | Department of Defense | Delivery Order | 541714 | SCREENING OF CUTANEOUS RADIATION INJURY COUNTERMEASURES IN THE GOTTINGEN MINIPIG MODEL | $858,105 | $858,105 | July 23, 2024 | July 22, 2027 | Bethesda, MD | usaspending.gov |
| HU000125CE001 | Department of Defense | Definitive Contract | 541715 | MENINGOCOCCAL IMMUNIZATION AGAINST GONOCOCCAL INFECTION (MAGI) TRIAL/ RV564 | $785,171 | $785,171 | September 30, 2025 | March 29, 2027 | Bethesda, MD | usaspending.gov |
| HU000124F0029 | Department of Defense | Delivery Order | 541714 | DRUG SCREEN FOR RADIATION COMBINED INJURY IN MICE | $767,795 | $767,795 | July 23, 2024 | July 22, 2027 | Bethesda, MD | usaspending.gov |
| HT942524C0053 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT SERVICES | $709,809 | $709,809 | June 3, 2024 | September 2, 2026 | Bethesda, MD | usaspending.gov |
| 36C24524P0481 | Department of Veterans Affairs | Purchase Order | 541715 | WAR RELATED STUDY/RESEARCH SUPPORT SERVICES | $666,055 | $666,055 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| HU000124F0039 | Department of Defense | Delivery Order | 541714 | DEVELOP MEDICAL COUNTERMEASURES FOR MITIGATION EFFICACY AGAINST RADIATION-INDUCED LETHALITY IN THE H-ARS MOUSE MODEL | $330,343 | $330,343 | July 23, 2024 | July 22, 2025 | Bethesda, MD | usaspending.gov |
| 75D30121P11747 | Department of Health and Human Services | Purchase Order | 518210 | HENRY M. JACKSON FOUNDATION FOR THE ADVANCE OF MILITARY MEDICINE INC. - MILITARY HEALTH SYS | $315,863 | $894,001 | August 10, 2021 | February 8, 2026 | Bethesda, MD | usaspending.gov |
| FA664324F0049 | Department of Defense | Delivery Order | 541715 | HISTORICAL DATA SCIENTIFIC SERVICES | $309,046 | $309,046 | September 30, 2024 | February 28, 2026 | Bethesda, MD | usaspending.gov |
| FA664326F0016 | Department of Defense | Delivery Order | 541715 | HISTORY BOOK WRITER/ TECHNICAL WRITER AND ARCHIVAL SERVICES | $265,204 | $265,204 | March 23, 2026 | August 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA701424P0044 | Department of Defense | Purchase Order | 611430 | PKF - MOSS - RAYFORD CAGE - HOLISTIC HEALTH APPROACH PREVENTION AND SKILL-BUILDING CURRICULUM (TRAINING AIDS) | $258,865 | $258,865 | September 27, 2024 | June 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 75D30126C21382 | Department of Health and Human Services | Definitive Contract | 541690 | CHRONIC KIDNEY DISEASE EPIDEMIOLOGY IN THE MILITARY HEALTH SYSTEM, EO 14398 | $218,386 | $218,386 | August 17, 2026 | August 16, 2027 | Bethesda, MD | usaspending.gov |
| 36C10G21C0004 | Department of Veterans Affairs | Definitive Contract | 611430 | PTSD EVIDENCED BASED TREATMENT, PTSD ASSESSMENT, AND MILITARY CULTURE TRAINING | $217,237 | $382,651 | September 1, 2021 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| FA664323F0050 | Department of Defense | Delivery Order | 541715 | PROFESSIONAL ARCHIVAL SERVICES | $132,563 | $265,126 | September 21, 2023 | February 28, 2026 | Warner Robins, GA | usaspending.gov |
| HU000124F0038 | Department of Defense | Delivery Order | 541714 | DEVELOPING IL-18 INHIBITORS TO MITIGATE /TREAT RADIATION-INDUCED ACUTE GASTROINTESTINAL SYNDROME IN A PARTIAL-BODY IRRADIATED MOUSE MODEL | $126,502 | $126,502 | July 23, 2024 | July 22, 2027 | Bethesda, MD | usaspending.gov |
| 36C10G26N0063 | Department of Veterans Affairs | Delivery Order | 611430 | PTSD TRAINING 3 (BASE PERIOD) | $96,180 | $96,180 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| HU000122F0049 | Department of Defense | Delivery Order | 541611 | PROGRAMMATIC SUPPORT | $93,339 | $703,904 | September 26, 2022 | September 25, 2025 | Bethesda, MD | usaspending.gov |
| HU000124F0033 | Department of Defense | Delivery Order | 541611 | COURSE SUPPORT-OCONUS FOR HAWAII | $85,588 | $85,588 | June 14, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C24523P0753 | Department of Veterans Affairs | Purchase Order | 541715 | RESEARCH FOR WAR RELATED ILLNESSES | $27,484 | $489,205 | September 30, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| HU000124P0041 | Department of Defense | Purchase Order | 541611 | MEETING MANAGEMENT SUPPORT FOR MILITARY HEALTH SYSTEM DIGITAL CONFERENCE//S/A CLARIFIED DESCRIPTION// | $21,911 | $21,911 | May 24, 2024 | July 30, 2024 | Bethesda, MD | usaspending.gov |
| 47QRCA25DU480 | 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 | ||
| 36C10G26D0023 | Department of Veterans Affairs | IDC | 611430 | PTSD TRAINING | $0 | $702,537 | September 1, 2026 | usaspending.gov | ||
| 47QRAA21D0016 | General Services Administration | FSS | 541715 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | December 16, 2020 | usaspending.gov | ||
| W912CG22C0014 | Department of Defense | Definitive Contract | 541715 | BAA EFFORT FOR RESEARCH TO DETERMINE WHAT ARE THE PHYSIOLOGICAL DIFFERENCES BETWEEN CARE RENDERED TO A MALE CASUALTY COMPARED TO A FEMALE CA | $0 | $191,976 | April 1, 2022 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N93021D00034 | Department of Health and Human Services | IDC | 541714 | COMPREHENSIVE AND RAPID RESPONSE FOR NIAID RESEARCH PROGRAMS | $0 | $545,452,906 | September 1, 2021 | usaspending.gov | ||
| HT001122D0022 | Department of Defense | IDC | 541714 | OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $0 | $10,000,000,000 | June 20, 2022 | usaspending.gov | ||
| HT942523C0074 | Department of Defense | Definitive Contract | 541714 | EVIDENCE BASED INJURY CRITERIA RESEARCH STUDY | $0 | $1,912,050 | September 1, 2023 | November 29, 2026 | Bethesda, MD | usaspending.gov |
| 70Z02323F11400001 | Department of Homeland Security | Delivery Order | 541715 | RESILIENCE COORDINATOR TRAIN THE TRAINER CURRICULUM DEVELOPMENT AND TRAINING | $0 | $534,190 | September 25, 2023 | September 24, 2024 | Bethesda, MD | usaspending.gov |
| N6600104D2506 | Department of Defense | IDC | 541710 | 200412!004782!1700!D710D !SPACE AND NAVAL WARFARE SYSTEMS !N6600104D2506 !A!N! !N!0001 ! !20040930!20060929!144676566!144676566!144676566!N! | $0 | $29,856,020 | September 30, 2004 | usaspending.gov | ||
| HU000122D0005 | Department of Defense | IDC | 541611 | PROGRAMMATIC AND COURSE SUPPORT FOR MEDXCELLENCE PROGRAM./S/A CORRECTED MULTI-YEAR FIELD V&V FY23 Q1//S/A CORRECTED STARTED DATE | $0 | $7,000,000 | September 22, 2022 | usaspending.gov | ||
| W81XWH22C0001 | Department of Defense | Definitive Contract | 541715 | RESEARCH SO190033. EO14042 - RESEARCH SO190033 - "TESTING AN ADVANCED ULTRALIGHT INFRARED INTRACRANIAL HEMORRHAGE DETECTION DEVICE IN A SHEE | $0 | $1,179,689 | December 15, 2021 | December 14, 2025 | Bethesda, MD | usaspending.gov |
| W911QY09D0043 | Department of Defense | IDC | 541990 | PROFESSIONAL SUPPORT SERVICES FOR NAVAL HEALTH RESEARCH CENTER, SAN DIEGO | $0 | $20,000,000 | September 9, 2009 | usaspending.gov | ||
| 75N95020P00071 | Department of Health and Human Services | Purchase Order | 541690 | CONTRACTOR WILL PROVIDE SUPPORT SERVICES IN THE MOLECULAR IMAGING BRANCH (MIB), TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE NATIONA | $-60 | $155,284 | January 17, 2020 | August 31, 2020 | Bethesda, MD | usaspending.gov |
| W911QY20F0575 | Department of Defense | BPA Call | 541712 | 3D REALITY TECHNOLOGY | $-1,199 | $215,696 | September 30, 2020 | September 29, 2022 | Tripler Army Medical Center, HI | usaspending.gov |
| W911QY19F0366 | Department of Defense | BPA Call | 541712 | EYELINK PORTABLE DUO | $-2,822 | $195,078 | June 13, 2019 | October 31, 2022 | Tripler Army Medical Center, HI | usaspending.gov |
| W81XWH21C0102 | Department of Defense | Definitive Contract | 541714 | PROPOSAL LOG NO. BA200139 | $-42,980 | $1,048,431 | September 15, 2021 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| W81XWH21C0115 | Department of Defense | Definitive Contract | 541715 | INFECTIOUS DISEASE CLINICAL PHYSICIAN | $-51,704 | $391,525 | August 31, 2021 | February 28, 2023 | Thailand | 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 621511 Medical Laboratories
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 621511
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.