Data / Federal awards / NAICS 541715 / THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC
THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC: 2,043 federal contract awards, $6.4 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC (UEI C1HBCJ9RMBV3), Laurel, MD, received 2,043 federal prime contract awards with $6.4 billion obligated in fiscal years 2024 to 2027, from 11 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($4.9 billion) 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.
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- UEI
- C1HBCJ9RMBV3
- Location
- Laurel, MD
- Business size
- Other Than Small Business
- Contract awards
- 2,043
- Obligated
- $6.4 billion
- First action in window
- 2023-10-04
- Latest action
- 2026-10-01
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) | 1,304 | $5.43 billion |
| 541990 | All Other Professional, Scientific, and Technical Services | 90 | $484.2 million |
| 541330 | Engineering Services | 51 | $273.9 million |
| 541519 | Other Computer Related Services | 19 | $107.7 million |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 59 | $40.8 million |
| 541512 | Computer Systems Design Services | 13 | $29.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 32 | $27.6 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 24 | $16.3 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 2 | $13.8 million |
| 541380 | Testing Laboratories and Services | 2 | $7.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,803 | $4.93 billion |
| National Aeronautics and Space Administration | 161 | $1.35 billion |
| Department of Homeland Security | 21 | $88.2 million |
| Department of Health and Human Services | 10 | $37 million |
| Department of Transportation | 14 | $7.3 million |
| Department of Commerce | 4 | $4.2 million |
| Department of State | 25 | $2.6 million |
| Department of Energy | 2 | $1.1 million |
| Department of Justice | 1 | $54,998 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.01 billion |
| FY2025 | $2.36 billion |
| FY2026 | $2.04 billion |
| FY2027 | $0 |
Contract awards
The 50 largest of 2,043 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80MSFC22F0048 | National Aeronautics and Space Administration | Delivery Order | 541715 | DRAGONFLY EXTENDED PHASE B MISSION UNDER 80MSFC20D0004 AEROSPACE RESEARCH, DEVELOPMENT AND ENGINEERING SUPPORT (ARDES) II. | $951,924,518 | $1,633,113,441 | March 4, 2022 | August 31, 2028 | Laurel, MD | usaspending.gov |
| HR001125F0008 | Department of Defense | Delivery Order | 541715 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $231,362,494 | $231,362,494 | January 16, 2025 | September 30, 2026 | Laurel, MD | usaspending.gov |
| HQ003422F0001 | Department of Defense | Delivery Order | 541990 | JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY WILL SUPPORT THE OFFICE OF THE UNDER SECRETARY OF DEFENSE FOR RESEARCH AND ENGINEERING W | $229,175,867 | $542,500,000 | June 30, 2022 | June 29, 2027 | Laurel, MD | usaspending.gov |
| FA820423F0028 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES. | $146,699,491 | $165,914,899 | July 24, 2023 | July 23, 2026 | Laurel, MD | usaspending.gov |
| 80MSFC21F0224 | National Aeronautics and Space Administration | Delivery Order | 541715 | INTERSTELLAR MAPPING AND ACCELERATION PROBE (IMAP) PHASE CD | $136,765,364 | $407,714,363 | July 21, 2021 | January 31, 2028 | Laurel, MD | usaspending.gov |
| HQ003423F0471 | Department of Defense | Delivery Order | 541990 | STUDIES AND ANALYSES SUPPORT | $63,521,864 | $83,200,241 | September 20, 2023 | September 19, 2026 | Laurel, MD | usaspending.gov |
| HQ014719F0023 | Department of Defense | Delivery Order | 541715 | PROVIDE ANALYSIS TO INCLUDE DESIGN, DEVELOP, INTEGRATE, AND TEST AN AEGIS BMD MISSION PLANNER MODEL PROTOTYPE WHICH INCLUDES THE CERBERUS PR | $59,979,188 | $189,408,854 | November 30, 2018 | November 30, 2026 | Laurel, MD | usaspending.gov |
| N0002423F8129 | Department of Defense | Delivery Order | 541715 | NAVY CONVENTIONAL PROMPT STRIKE PROGRAM | $58,384,960 | $62,165,858 | June 21, 2023 | March 31, 2027 | Laurel, MD | usaspending.gov |
| N0002423F8051 | Department of Defense | Delivery Order | 541715 | AIR AND MISSILE DEFENSE POWER PROJECTION | $57,093,144 | $65,028,813 | June 6, 2023 | June 5, 2026 | Laurel, MD | usaspending.gov |
| N0002423F8009 | Department of Defense | Delivery Order | 541715 | S3119-SSBN SECURITY TECHNOLOGY | $55,122,314 | $67,650,314 | January 31, 2023 | September 30, 2026 | Laurel, MD | usaspending.gov |
| FA881926FB001 | Department of Defense | Delivery Order | 541715 | SPACE-BASED INTERCEPTOR (SBI) PROGRAM- PROVIDE TECHNICAL DEVELOPMENT EXPERTISE, SYSTEMS ENGINEERING AND ANALYSIS, MODELING AND SIMULATION, A | $53,525,276 | $56,402,071 | October 6, 2025 | February 28, 2030 | Laurel, MD | usaspending.gov |
| HQ014718F0043 | Department of Defense | Delivery Order | 541715 | ENGINEERING AND TECH SUPPORT RDTE FUNDS IGF::OT::IGF | $47,519,709 | $140,225,142 | June 29, 2018 | January 11, 2027 | Laurel, MD | usaspending.gov |
| 70B02C23C00000035 | Department of Homeland Security | Definitive Contract | 541330 | U.S. CUSTOMS AND BORDER PROTECTION HAS A REQUIREMENT FOR MISSION ENGINEERING AND OPERATIONAL RESEARCH (MEOR) SUPPORT SERVICES INCLUDING OPER | $46,054,926 | $61,684,761 | May 18, 2023 | May 17, 2027 | Laurel, MD | usaspending.gov |
| HQ014719F0012 | Department of Defense | Delivery Order | 541715 | ENGINEERING AND TECH SUPPORT RDTE FUNDS | $44,083,582 | $406,586,696 | November 15, 2018 | December 31, 2026 | Laurel, MD | usaspending.gov |
| HR001125F0450 | Department of Defense | Delivery Order | 541715 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $42,858,289 | $57,554,095 | October 11, 2024 | October 10, 2026 | Laurel, MD | usaspending.gov |
| HR001125F0451 | Department of Defense | Delivery Order | 541715 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $42,142,751 | $42,142,751 | October 25, 2024 | July 28, 2026 | Laurel, MD | usaspending.gov |
| FA865623FA001 | Department of Defense | Delivery Order | 541715 | AIR WARFARE SYSTEMS | $39,792,714 | $59,380,735 | October 1, 2022 | July 31, 2026 | Laurel, MD | usaspending.gov |
| HQ003420F0033 | Department of Defense | Delivery Order | 541990 | SYSTEMS ENGINEERING, OPERATIONAL ANALYSIS OF COMPONENT ARCHITECTURES, TECHNOLOGY CONCEPT EXPLORATION, ANALYSIS AND PERFORMANCE ASSESSMENTS | $37,660,106 | $134,707,473 | September 25, 2020 | August 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| N0002424F8187 | Department of Defense | Delivery Order | 541715 | INITEGRATED FUN WEAPON SYSTEMS AND COMMAND AND CONTROL | $37,495,592 | $47,370,085 | September 25, 2024 | September 24, 2027 | Laurel, MD | usaspending.gov |
| FA881920F1005 | Department of Defense | Delivery Order | 541715 | DEVELOPMENT OF A CAPABILITY THAT LEVERAGES PHYSICS-BASED MODELING, SIMULATION, AND ANALYSIS | $35,828,000 | $89,900,272 | May 11, 2020 | May 10, 2025 | Laurel, MD | usaspending.gov |
| FA865023C9302 | Department of Defense | Definitive Contract | 541715 | JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY SUPPORT TO THE INTEGRATED CAPABILITIES DIRECTORATE | $34,907,380 | $55,573,419 | June 23, 2023 | March 23, 2027 | Laurel, MD | usaspending.gov |
| HR001124F0448 | Department of Defense | Delivery Order | 541715 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $34,261,331 | $34,261,331 | May 6, 2024 | January 31, 2027 | Laurel, MD | usaspending.gov |
| NNN10AA08T | National Aeronautics and Space Administration | Delivery Order | 541710 | SOLAR PROBE PLUS (SPP) PHASE A ACTIVITIES THE CONTRACTOR SHALL PERFORM THE WORK THAT IS DESIGNATED IN TASK ORDERS ISSUED BY THE CONTRACTING | $34,207,804 | $898,287,652 | May 17, 2010 | March 31, 2026 | Laurel, MD | usaspending.gov |
| HQ014719F0005 | Department of Defense | Delivery Order | 541715 | ENGINEERING AND TECH SUPPORT RDTE FUNDS | $33,919,594 | $101,230,420 | October 30, 2018 | January 11, 2027 | Laurel, MD | usaspending.gov |
| HQ014719F0008 | Department of Defense | Delivery Order | 541715 | ENGINEERING AND TECH SUPPORT RDTE FUNDS IGF::OT::IGF | $33,359,075 | $106,248,815 | October 30, 2018 | May 31, 2026 | Laurel, MD | usaspending.gov |
| FA881925FB019 | Department of Defense | Delivery Order | 541715 | JHU/APL SHALL PROVIDE A BROAD RANGE OF EXPERTISE AND EXPERIENCE TO ACCOMPLISH TECHNICAL SUPPORT AND ADVISORY SERVICES TO ASSIST THE SPACE WA | $33,062,184 | $71,999,871 | April 15, 2025 | April 14, 2029 | Laurel, MD | usaspending.gov |
| HQ085426FE009 | Department of Defense | Delivery Order | 541715 | SEE SECTION J, ATTACHMENT 1. | $32,689,127 | $99,910,407 | January 17, 2026 | February 20, 2030 | Laurel, MD | usaspending.gov |
| N0002423F8037 | Department of Defense | Delivery Order | 541715 | AEGIS COMBAT SYSTEMS PROGRAM-BFC38 | $30,841,603 | $36,001,910 | June 1, 2023 | May 31, 2026 | Laurel, MD | usaspending.gov |
| HR001125F0035 | Department of Defense | Delivery Order | 541715 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $30,321,340 | $30,321,340 | March 1, 2025 | December 31, 2026 | Laurel, MD | usaspending.gov |
| HQ003425FE106 | Department of Defense | Delivery Order | 541715 | JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION ADVANCED DEVELOPMENT AND ANALYSIS | $29,525,414 | $36,304,113 | June 24, 2025 | June 23, 2027 | Laurel, MD | usaspending.gov |
| N0002424F8115 | Department of Defense | Delivery Order | 541715 | ELECTRONIC WARFARE ENGINEERING - BEW18 | $29,066,937 | $49,979,651 | April 20, 2024 | April 29, 2027 | Laurel, MD | usaspending.gov |
| N0002423F8154 | Department of Defense | Delivery Order | 541715 | INTEGRATED FIRE CONTROL | $27,844,830 | $34,189,090 | August 3, 2023 | December 31, 2027 | Laurel, MD | usaspending.gov |
| HR001122F0052 | Department of Defense | Delivery Order | 541715 | UNDEREXPLORED SYSTEMS FOR UTILITY-SCALE QUANTUM COMPUTING (US2QC) PROGRAM | $26,511,263 | $42,470,702 | June 6, 2022 | October 31, 2027 | Laurel, MD | usaspending.gov |
| FA945318F0007 | Department of Defense | Delivery Order | 541715 | SMALLSAT SUPPORT TASK | $25,764,217 | $53,550,559 | September 20, 2018 | December 31, 2026 | Laurel, MD | usaspending.gov |
| HQ014719F0031 | Department of Defense | Delivery Order | 541715 | LABOR -ABT | $25,495,574 | $83,087,773 | December 28, 2018 | October 31, 2025 | Laurel, MD | usaspending.gov |
| N0002424F8098 | Department of Defense | Delivery Order | 541715 | ASW SENSOR DEVELOPMENT AND SYSTEM ENGINEERING | $24,012,153 | $29,967,991 | July 18, 2024 | July 17, 2027 | Laurel, MD | usaspending.gov |
| 80MSFC26F7007 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS TASK APPLIES TO THE FIRST EXTENDED MISSION - BRIDGE PHASE OF THE MISSION. THE CONTRACTOR SHALL PROVIDE MISSION OPERATIONS MANAGEMENT TO | $23,142,907 | $23,142,907 | February 2, 2026 | December 15, 2026 | Laurel, MD | usaspending.gov |
| HR001124F0447 | Department of Defense | Delivery Order | 541715 | DARPA RESEARCH PROGRAM SUPPORT SERVICES | $22,914,691 | $22,914,691 | June 3, 2024 | January 15, 2025 | Laurel, MD | usaspending.gov |
| 70B02C23C00000003 | Department of Homeland Security | Definitive Contract | 541330 | MINOTAUR RAPID REACTION AND PROTOTYPING ENGINEERING SUPPORT | $22,760,491 | $28,850,491 | December 15, 2022 | December 14, 2026 | Laurel, MD | usaspending.gov |
| HQ003425FE367 | Department of Defense | Delivery Order | 541715 | ANALYSIS, RESEARCH, DEVELOPMENT AND SYSTEM ENGINEER SUPPORT. | $22,141,117 | $83,090,377 | September 15, 2025 | September 14, 2026 | Laurel, MD | usaspending.gov |
| N0002423F8176 | Department of Defense | Delivery Order | 541715 | TECHNOLOGY INSERTION (TI)-24 ADVANCED CA | $21,840,000 | $46,808,585 | September 6, 2023 | June 5, 2027 | Laurel, MD | usaspending.gov |
| N0002424F8042 | Department of Defense | Delivery Order | 541715 | PEREGRINE PROGRAM | $21,602,240 | $21,602,240 | January 29, 2024 | January 28, 2027 | Laurel, MD | usaspending.gov |
| 75A50122C00052 | Department of Health and Human Services | Definitive Contract | 541715 | TO DEVELOP RITCA AS AN ONLINE AND MOBILE PHONE-BASED APPLICATION. RITCA WILL SERVE AS A DISASTER RESPONSE TOOL FOR A REGIONAL AREA WITHIN TH | $20,903,032 | $49,215,931 | September 21, 2022 | September 30, 2028 | Laurel, MD | usaspending.gov |
| FA881925FB016 | Department of Defense | Delivery Order | 541715 | THIS CONTRACT IS TO PROVIDE A BROAD RANGE OF EXPERTISE AND EXPERIENCE TO ACCOMPLISH TECHNICAL SUPPORT AND ADVISORY SERVICES TO ASSIST THE SP | $19,349,450 | $47,999,847 | April 16, 2025 | April 15, 2029 | Laurel, MD | usaspending.gov |
| 80MSFC24F0017 | National Aeronautics and Space Administration | Delivery Order | 541715 | CROSS-SCALE INVESTIGATION OF EARTH'S MAGNETOTAIL AND AURORA (CINEMA) MISSION SUPPORT UNDER ARDES II 80MSFC20D0004 | $19,210,916 | $42,833,074 | March 4, 2024 | March 31, 2027 | Laurel, MD | usaspending.gov |
| HQ003424F0613 | Department of Defense | Delivery Order | 541990 | CYBER SUBJECT MATTER EXPERTISE | $18,770,695 | $38,009,570 | September 16, 2024 | September 15, 2025 | Laurel, MD | usaspending.gov |
| 80MSFC21F0138 | National Aeronautics and Space Administration | Delivery Order | 541715 | JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY (JHU/APL) SUPPORTS THE ELECTROJET ZEEMAN IMAGING (EZIE) PHASE B PROJECT AND ITS CONSTITU | $18,422,759 | $43,593,915 | May 20, 2021 | March 31, 2027 | Laurel, MD | usaspending.gov |
| N0002425F8200 | Department of Defense | Delivery Order | 541715 | COMPREHENSIVE RESEARCH AND ASSESSMENT FOR FABRICATION, TESTING, AND ENGINEERING OF DEVELOPED MATERIALS (CRAFTED) PHASE II, ATTACHMENT 1 | $17,448,802 | $40,416,819 | September 18, 2025 | September 17, 2028 | Laurel, MD | usaspending.gov |
| N0002424F8125 | Department of Defense | Delivery Order | 541715 | ADVANCED RADARS | $16,846,519 | $23,178,933 | August 20, 2024 | August 19, 2027 | Laurel, MD | usaspending.gov |
| 80MSFC25F7006 | National Aeronautics and Space Administration | Delivery Order | 541715 | LUNAR SURFACE INNOVATION INITIATIVE (LSII) UNDER ARDES II 80MSFC20D0004 | $16,737,112 | $20,782,961 | January 11, 2025 | December 31, 2026 | Laurel, 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 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
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.