Data / Federal awards / NAICS 541715 / THE JOHNS HOPKINS UNIVERSITY
THE JOHNS HOPKINS UNIVERSITY: 335 federal contract awards, $121.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE JOHNS HOPKINS UNIVERSITY (UEI FTMTDMBR29C7), Baltimore, MD, received 335 federal prime contract awards with $121.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 23 NAICS codes. Its largest buyer is Department of Health and Human Services ($71.9 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.
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
- FTMTDMBR29C7
- Parent organization
- THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 335
- Obligated
- $121.8 million
- First action in window
- 2023-10-10
- 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) | 60 | $56.5 million |
| 611310 | Colleges, Universities, and Professional Schools | 46 | $25.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 40 | $15.9 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 20 | $7.3 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 6 | $5.1 million |
| 611430 | Professional and Management Development Training | 6 | $4.7 million |
| 611710 | Educational Support Services | 11 | $1.4 million |
| 622110 | General Medical and Surgical Hospitals | 5 | $1.3 million |
| 541380 | Testing Laboratories and Services | 13 | $928,216 |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $678,863 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 261 | $71.9 million |
| Department of Defense | 39 | $23.5 million |
| Agency for International Development | 1 | $10 million |
| Department of Homeland Security | 7 | $4.8 million |
| Department of Transportation | 2 | $4.7 million |
| General Services Administration | 1 | $4.3 million |
| Department of Justice | 14 | $1.5 million |
| Department of Veterans Affairs | 8 | $898,631 |
| Department of Commerce | 1 | $48,500 |
| Department of Agriculture | 1 | $-15,640 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.3 million |
| FY2025 | $35.6 million |
| FY2026 | $33.9 million |
Contract awards
The 50 largest of 335 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251822C0010 | Department of Defense | Definitive Contract | 611310 | USSF IDE AND SDE | $17,100,192 | $24,017,786 | September 23, 2022 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 75N93021C00045 | Department of Health and Human Services | Definitive Contract | 541715 | AWARD OF THE BASE TO HOPKINS FOR CEIRR CONTRACT 75N93021C00045. THIS CONTRACT WILL SUPPORT THE NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RES | $13,486,186 | $27,242,786 | August 1, 2021 | August 2, 2028 | Baltimore, MD | usaspending.gov |
| 72062120C00001 | Agency for International Development | Definitive Contract | 541990 | THE PURPOSE OF THE TVCA IS TO IDENTIFY AND IMPLEMENT PROVEN, EVIDENCE-BASED VECTOR CONTROL APPROACHES IN TANZANIA. THE TVCA FOCUSES ON INSEC | $10,048,162 | $43,294,370 | July 15, 2020 | December 31, 2024 | Tanzania | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | HIGH THROUGHPUT GENOTYPING AND DNA SEQUENCING FOR STUDYING THE GENETIC CONTRIBUTIONS TO HUMAN HEALTH AND DISEASE - PROGRAM MANAGEMENT | $8,027,238 | $8,027,238 | June 1, 2024 | May 31, 2027 | Baltimore, MD | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541714 | OPERATION OF A FACILITY FOR THE STUDY OF INFECTIOUS AGENTS, VACCINES AND ANTIVIRALS IN ADULT AND PEDIATRIC HUMAN SUBJECTS FOR NIAID | $7,783,176 | $7,783,176 | October 25, 2023 | June 30, 2028 | Baltimore, MD | usaspending.gov |
| 75N93020C00001 | Department of Health and Human Services | Definitive Contract | 541715 | THE PURPOSE OF THE THIS CONTRACT IS TO PROVIDE A COMPREHENSIVE AND UNIFORM APPROACH TO EVALUATE INITIAL AND ON-GOING LABORATORY CAPABILITY A | $6,787,194 | $19,093,219 | November 15, 2019 | November 14, 2026 | Baltimore, MD | usaspending.gov |
| 75N92025F00003 | Department of Health and Human Services | Delivery Order | 541715 | HIGH THROUGHPUT GENOTYPING AND DNA SEQUENCING FOR STUDYING THE GENETIC CONTRIBUTIONS TO HUMAN HEALTH AND DISEASE | $5,305,029 | $5,305,029 | September 26, 2025 | September 25, 2028 | Baltimore, MD | usaspending.gov |
| 693JJ924C000014 | Department of Transportation | Definitive Contract | 611430 | TITLE: OLDER NOVICE DRIVER NATURALISTIC DRIVING STUDY PRMSID: 308 (FORMERLY 23RQ000179) PURPOSE: SBR HAS BEEN APPROVED. THIS WILL BE A FY24 | $4,532,809 | $4,532,809 | September 30, 2024 | September 29, 2029 | Washington, DC | usaspending.gov |
| 47QFHA23C0005 | General Services Administration | Definitive Contract | 611310 | OUSD STRATEGIC THINKERS PROGRAM | $4,308,172 | $6,478,491 | August 1, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | HIGH THROUGHPUT GENOTYPING AND DNA SEQUENCING FOR STUDYING THE GENETIC CONTRIBUTIONS TO HUMAN HEALTH AND DISEASE | $4,053,175 | $4,053,175 | September 4, 2026 | September 3, 2028 | Baltimore, MD | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY - FIELD CENTER - TASK ORDER 01, TASK AREA A | $2,814,831 | $4,710,100 | November 15, 2021 | November 14, 2026 | Baltimore, MD | usaspending.gov |
| 75N98022D00057 | Department of Health and Human Services | IDC | 541990 | CLINICAL RESEARCH, PROFESSIONAL, ANCILLARY SUPPORT AND FACILITIES FOR NIDCD | $2,629,712 | $7,082,783 | September 1, 2022 | usaspending.gov | ||
| 75N92024F00003 | Department of Health and Human Services | Delivery Order | 541715 | HIGH THROUGHPUT GENOTYPING AND DNA SEQUENCING FOR STUDYING THE GENETIC CONTRIBUTIONS TO HUMAN HEALTH AND DISEASE -WHOLE EXOME SEQUENCING (SA | $2,556,500 | $2,556,500 | September 19, 2024 | September 1, 2027 | Baltimore, MD | usaspending.gov |
| 70US0925C70093550 | Department of Homeland Security | Definitive Contract | 621111 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ACADEMIC MEDICAL SUPPORT SERVICES TO PROVIDE CARE TO THE SECRET SERVICES PROTECTEES, EMPLOYEES, A | $2,535,004 | $2,535,004 | September 8, 2025 | September 17, 2027 | Washington, DC | usaspending.gov |
| HDTRA123C0050 | Department of Defense | Definitive Contract | 611310 | POSTDOCTORAL SCHOLARS PROGRAM SUPPORT | $2,310,000 | $6,252,304 | September 1, 2023 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| 70US0923C70093331 | Department of Homeland Security | Definitive Contract | 621111 | MEDICAL CENTER SUPPORT | $2,198,820 | $2,615,090 | August 31, 2023 | September 29, 2025 | Laurel, MD | usaspending.gov |
| HR001125C0304 | Department of Defense | Definitive Contract | 541715 | SCIENTIFIC FEASIBILITY (SCIFY) | $2,081,622 | $3,347,117 | December 2, 2024 | July 31, 2027 | Baltimore, MD | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 541990 | CATALOG #: RESEARCH-WCHIEN. RESEARCH SUPPORT DIRECT LABOR, FRINGE (36%), & G&A (26%) WADE CHIEN (CAN 8011339) PER PROPOSAL | $1,566,851 | $1,566,851 | September 1, 2022 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N93023F00004 | Department of Health and Human Services | Delivery Order | 541714 | A PHASE II, RANDOMIZED, DOUBLE-BLIND, PLACEBO CONTROLLED TRIAL TO EVALUATE THE ANTIVIRAL ACTIVITY, SAFETY, AND PHARMACOKINETICS OF NOVARTIS | $1,520,633 | $4,617,504 | August 23, 2023 | July 22, 2026 | Baltimore, MD | usaspending.gov |
| 75N92024F00004 | Department of Health and Human Services | Delivery Order | 541715 | HIGH THROUGHPUT GENOTYPING AND DNA SEQUENCING FOR STUDYING THE GENETIC CONTRIBUTIONS TO HUMAN HEALTH AND DISEASE -EPIC METHYLATION ARRAY FOR | $1,263,500 | $1,263,500 | September 19, 2024 | September 8, 2027 | Baltimore, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | MULTI-ETHNIC STUDY OF ATHEROSCLEROSIS (MESA) | $1,139,827 | $1,139,827 | April 12, 2025 | December 18, 2025 | Baltimore, MD | usaspending.gov |
| 75H70425P00020 | Department of Health and Human Services | Purchase Order | 611710 | TRAINING TO INCREASE IMMUNIZATION ASSURANCE IN INDIGENOUS COMMUNITIES | $1,094,888 | $1,094,888 | June 11, 2025 | June 12, 2027 | Baltimore, MD | usaspending.gov |
| 75N92024F00005 | Department of Health and Human Services | Delivery Order | 541715 | HIGH THROUGHPUT GENOTYPING AND DNA SEQUENCING FOR STUDYING THE GENETIC CONTRIBUTIONS TO HUMAN HEALTH AND DISEASE - EPIC METHYLATION ARRAY & | $1,018,995 | $1,018,995 | September 19, 2024 | September 8, 2027 | Baltimore, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 541715 | HIGH THROUGHPUT GENOTYPING AND DNA SEQUENCING FOR STUDYING THE GENETIC CONTRIBUTIONS TO HUMAN HEALTH AND DISEASE: LONG READ WHOLE GENOME SEQ | $919,500 | $919,500 | September 4, 2026 | September 3, 2028 | Baltimore, MD | usaspending.gov |
| 75Q80122F32009 | Department of Health and Human Services | Delivery Order | 541715 | MAKING HEALTHCARE SAFER IV | $777,000 | $2,264,636 | August 19, 2022 | March 24, 2025 | Rockville, MD | usaspending.gov |
| 36C24E26P0055 | Department of Veterans Affairs | Purchase Order | 541380 | LIMBIC AND TRACTS BIOMARKER GENERATION AND HARMONIZATION | $624,000 | $624,000 | September 30, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 75F40126C00151 | Department of Health and Human Services | Definitive Contract | 541611 | BAA:FY26C3BP5 | $580,601 | $580,601 | September 30, 2026 | September 29, 2028 | Silver Spring, MD | usaspending.gov |
| 75N92020F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK AREA A SHALL ENCOMPASS ANNUAL FOLLOW-UP OF COHORT MEMBERS, CLINICAL EVENTS INVESTIGATIONS, STUDY OPERATIONS, AND DATA ANALYSIS AND MANU | $576,044 | $2,947,159 | December 19, 2019 | December 18, 2024 | Baltimore, MD | usaspending.gov |
| 75N95026P00013 | Department of Health and Human Services | Purchase Order | 622110 | CLINICAL SERVICES AND RESOURCES FOR THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA) INTRAMURAL RESEARCH PROGRAM (IRP). 1/1/2026-6/30/2026. | $569,619 | $569,619 | January 1, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 611210 | 2023 CLINICAL IMMUNZATION SAFETY ASSESSMENT (CISA) BASE IDIQ | $564,620 | $754,573 | September 26, 2023 | September 27, 2027 | Baltimore, MD | usaspending.gov |
| 75Q80124F32014 | Department of Health and Human Services | Delivery Order | 541715 | EPC VI - IMPACT OF HEALTHCARE WORKER SAFETY AND WELLNESS | $530,000 | $530,000 | July 31, 2024 | September 3, 2025 | Baltimore, MD | usaspending.gov |
| 75F40125C00054 | Department of Health and Human Services | Definitive Contract | 541714 | THE FOOD AND DRUG ADMINISTRATION?S CENTER FOR BIOLOGICS EVALUATION AND RESEARCH (CBER) BIOLOGICS EFFECTIVENESS AND SAFETY INNOVATIVE METHODS | $517,607 | $517,607 | September 10, 2025 | March 29, 2028 | Silver Spring, MD | usaspending.gov |
| FA865021C2411 | Department of Defense | Definitive Contract | 541715 | ENABLING TECHNOLOGIES FOR HIGH-SPEED OPERABLE SYSTEMS- EVALUATION OF HYPERSONIC CONDITIONS USING COMPACT RAPID ASSESSMENT OF FUEL THERMAL IN | $506,383 | $1,046,378 | October 14, 2022 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY - FIELD CENTER - TASK AREA B | $501,993 | $501,993 | November 15, 2023 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 75D30124C19779 | Department of Health and Human Services | Definitive Contract | 541715 | R&D SERVICES | $496,882 | $496,882 | August 30, 2024 | August 29, 2027 | Baltimore, MD | usaspending.gov |
| 75F40123C00113 | Department of Health and Human Services | Definitive Contract | 541690 | IMPROVING THE EFFICIENCY AND RIGOR OF PHARMACOVIGILANCE AT FOOD AND DRUG ADMINISTRATION: DEVELOPING A COGNITIVE FRAMEWORK FOR CASE SERIES EV | $463,914 | $911,251 | September 21, 2022 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| HT942526CE005 | Department of Defense | Definitive Contract | 541715 | DENGUE MATHEMATICAL MODELING SUPPORT SERVICES | $456,116 | $474,342 | December 10, 2025 | December 9, 2026 | Silver Spring, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY - FIELD CENTER | $442,182 | $442,182 | January 1, 2025 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 75N92024F00006 | Department of Health and Human Services | Delivery Order | 541715 | HIGH THROUGHPUT GENOTYPING AND DNA SEQUENCING FOR STUDYING THE GENETIC CONTRIBUTIONS TO HUMAN HEALTH AND DISEASE - WHOLE EXOME SEQUENCING FO | $416,000 | $416,000 | September 20, 2024 | September 8, 2027 | Baltimore, MD | usaspending.gov |
| 15A00024CAQA00273 | Department of Justice | Definitive Contract | 621112 | PEER SUPPORT PROGRAM MEDICAL/DIRECTION TRAINING | $404,110 | $541,149 | September 24, 2024 | September 23, 2027 | Baltimore, MD | usaspending.gov |
| 75N90024C00001 | Department of Health and Human Services | Definitive Contract | 621111 | NEUROINTENSIVIST SERVICES | $348,330 | $348,330 | November 1, 2023 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75F40124C00084 | Department of Health and Human Services | Definitive Contract | 541715 | PREDICTION OF PESTICIDES IN FOODS USING HIGH RESOLUTION MASS SPECTROMETRY AND ARTIFICIAL INTELLIGENCE/MACHINE LEARNING WORKFLOWS FOR ENFORCE | $323,940 | $323,940 | August 27, 2024 | August 26, 2026 | Silver Spring, MD | usaspending.gov |
| 75N92025F00002 | Department of Health and Human Services | Delivery Order | 541715 | HIGH THROUGHPUT GENOTYPING AND DNA SEQUENCING FOR STUDYING THE GENETIC CONTRIBUTIONS TO HUMAN HEALTH AND DISEASE: WHOLE GENOME SEQUENCING FO | $317,275 | $317,275 | July 17, 2025 | July 16, 2027 | Baltimore, MD | usaspending.gov |
| 75N95020C00014 | Department of Health and Human Services | Definitive Contract | 622110 | CLINICAL SERVICES AND RESOURCES FOR THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA) INTRAMURAL RESEARCH PROGRAM (IRP) | $300,214 | $2,120,892 | July 1, 2020 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 75N93023F00001 | Department of Health and Human Services | Delivery Order | 541714 | OPERATION OF A FACILITY FOR THE STUDY OF INFECTIOUS AGENTS, VACCINES AND ANTIVIRALS.. | $300,118 | $1,033,824 | October 7, 2022 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 75N95025P00256 | Department of Health and Human Services | Purchase Order | 541380 | ANALYSIS OF THE ROLE OF MITOCHONDRIAL GENETIC VARIATION IN DEMENTIA | $280,561 | $280,561 | April 29, 2025 | April 28, 2026 | Baltimore, MD | usaspending.gov |
| 15A00026FAQ000059 | Department of Justice | Delivery Order | 541990 | MEDIC SUPPORT SERVICES | $276,154 | $276,154 | March 20, 2026 | March 19, 2027 | Baltimore, MD | usaspending.gov |
| 75N95025P00294 | Department of Health and Human Services | Purchase Order | 622110 | CLINICAL SERVICES AND RESOURCES FOR THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA) INTRAMURAL RESEARCH PROGRAM (IRP). 7/1/2025-12/31/2025. | $275,312 | $275,312 | July 1, 2025 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 75N95024P00592 | Department of Health and Human Services | Purchase Order | 541690 | CUSTOM RADIOSYNTHESIS OF PET LIGANDS AND USE OF PET FACILITY. POP: SEPTEMBER 20, 2024 - SEPTEMBER 19, 2025. | $271,000 | $271,000 | September 20, 2024 | September 19, 2027 | Baltimore, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | MULTI-ETHNIC STUDY OF ATHEROSCLEROSIS (MESA), FIELD CENTER (FC): TASK A - CORE OPERATIONS | $270,015 | $270,015 | December 19, 2024 | April 11, 2025 | 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 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541990
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.