Data / Federal awards / NAICS 541715 / THE MITRE CORPORATION
THE MITRE CORPORATION: 1,092 federal contract awards, $4.3 billion obligated (FY2024 to FY2027)
THE MITRE CORPORATION (UEI DMHDNDCPWUD1), Mc Lean, VA, received 1,092 federal prime contract awards with $4.3 billion obligated in fiscal years 2024 to 2027, from 23 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($2.2 billion) 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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- UEI
- DMHDNDCPWUD1
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,092
- Obligated
- $4.3 billion
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
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) | 320 | $2.92 billion |
| 541330 | Engineering Services | 13 | $515.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 312 | $473.1 million |
| 541618 | Other Management Consulting Services | 252 | $219.9 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 64 | $120 million |
| 541611 | Administrative Management and General Management Consulting Services | 23 | $22.5 million |
| 541512 | Computer Systems Design Services | 1 | $10.9 million |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 5 | $6.9 million |
| 541519 | Other Computer Related Services | 21 | $3.5 million |
| 519190 | All Other Information Services | 4 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $2.17 billion |
| Department of Transportation | 20 | $518.5 million |
| Department of Health and Human Services | 222 | $514.3 million |
| Department of Homeland Security | 293 | $393.3 million |
| Department of Commerce | 141 | $269.7 million |
| Department of Veterans Affairs | 56 | $169.5 million |
| Department of the Treasury | 180 | $168.8 million |
| Federal Communications Commission | 3 | $23.6 million |
| Department of Justice | 58 | $19.6 million |
| Department of Energy | 5 | $13.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.70 billion |
| FY2025 | $1.32 billion |
| FY2026 | $1.27 billion |
Contract awards
The 50 largest of 1,092 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGU24F0010 | Department of Defense | Delivery Order | 541715 | FY25 TASK ORDER 7 - TO PROVIDE SYSTEMS ENGINEERING RESEARCH AND DEVELOPMENT SERVICES FOR THE DEPARTMENT OF DEFENSE (DOD) AND OTHER FEDERAL G | $749,479,134 | $750,543,429 | October 1, 2024 | December 31, 2025 | Mclean, VA | usaspending.gov |
| W56KGU23F0006 | Department of Defense | Delivery Order | 541715 | FY24 TASK ORDER 6 - INITIAL FUNDING AND UPDATING PWS & DD254 | $705,004,010 | $735,996,842 | September 21, 2023 | December 31, 2024 | Mclean, VA | usaspending.gov |
| W56KGU25F0015 | Department of Defense | Delivery Order | 541715 | THIS TASK ORDER PROVIDES FOR SYSTEMS ENGINEERING RESEARCH AND DEVELOPMENT FOR THE DEPARTMENT OF DEFENSE AND OTHER FEDERAL GOVERNMENT AGENCIE | $681,412,595 | $744,943,859 | October 1, 2025 | December 31, 2026 | Mclean, VA | usaspending.gov |
| 693KA822C00001 | Department of Transportation | Definitive Contract | 541330 | CAASD MUST PROVIDE ESSENTIAL ENGINEERING, RESEARCH, AND ANALYSIS CAPABILITIES TO SUPPORT THE FAA IN THE PERFORMANCE OF ITS MISSION THROUGH A | $502,476,885 | $817,607,937 | October 20, 2021 | March 31, 2030 | Mclean, VA | usaspending.gov |
| 75FCMC24F0196 | Department of Health and Human Services | Delivery Order | 541715 | POLICY AND OPERATIONAL SERVICES IN SUPPORT OF THE CONSUMER SUPPORT GROUP (CSG) FOR THE CENTER FOR CONSUMER INFORMATION AND INSURANCE OVERSIG | $45,440,097 | $45,440,097 | September 23, 2024 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 75FCMC24F0200 | Department of Health and Human Services | Delivery Order | 541715 | STRATEGIC SERVICES IN SUPPORT OF FACILITATING LEADERSHIP IN ADVANCED MEASUREMENT EXCELLENCE (FLAME) | $35,210,195 | $35,210,195 | September 16, 2024 | September 16, 2027 | Mclean, VA | usaspending.gov |
| 75FCMC24F0100 | Department of Health and Human Services | Delivery Order | 541715 | TITLE IS SOLUTIONS TO SUPPORT INNOVATION IN PURSUIT OF AFFORDABLE AND BETTER HEALTH CARE | $33,645,144 | $33,645,144 | June 26, 2024 | June 20, 2029 | Windsor Mill, MD | usaspending.gov |
| 36C10A24N0032 | Department of Veterans Affairs | Delivery Order | 541990 | FFRDC SERVICES TO VBA SPMO FOR INTEGRATION, MODERNIZATION, AND ANALYSIS SUPPORT | $33,125,121 | $33,125,121 | August 29, 2024 | August 12, 2026 | Mclean, VA | usaspending.gov |
| 70RCSJ24FR0000019 | Department of Homeland Security | Delivery Order | 541715 | INDEPENDENT CYBERSECURITY RESEARCH AND DEVELOPMENT, ENTERPRISE ARCHITECTURAL SUBJECT MATTER EXPERTISE, REQUIREMENTS DEVELOPMENT AND SYSTEMS | $27,878,258 | $39,818,477 | April 26, 2024 | April 25, 2025 | Mclean, VA | usaspending.gov |
| 75FCMC25FJ092 | Department of Health and Human Services | Delivery Order | 541715 | THE PURPOSE OF THIS REWARD IS TO REPLACE THE ORIGINAL ADVANCING THE MEDICAID IT AMIT AWARD 75FCMC18D0047/ 75FCMC25FJ068 DUE TO AN ADMINISTRA | $26,686,962 | $26,686,962 | June 20, 2025 | June 20, 2027 | Windsor Mill, MD | usaspending.gov |
| 1333ND25FNB770055 | Department of Commerce | Delivery Order | 541720 | NCCOE CYBERSECURITY RESEARCH, DEVELOPMENT, AND ENGINEERING SUPPORT SERVICE | $25,294,574 | $25,294,574 | April 1, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 70B02C23F00000263 | Department of Homeland Security | Delivery Order | 541715 | U. S. BORDER PATROL PROGRAM MANAGEMENT AND TECHNICAL SUPPORT | $24,777,589 | $41,498,288 | March 29, 2023 | March 23, 2026 | Mclean, VA | usaspending.gov |
| 70RCSJ24FR0000018 | Department of Homeland Security | Delivery Order | 541715 | SYSTEM ENGINEERING AND ACQUISITION EXPERTISE FOR CAPABILITY DELIVERY (CD) AND COMMON VULNERABILITIES AND EXPOSURES (CVE), COMMON WEAKNESS EN | $24,181,002 | $57,803,953 | April 17, 2024 | March 16, 2026 | Mclean, VA | usaspending.gov |
| 273FCC24F0115 | Federal Communications Commission | Delivery Order | 541715 | FFRDC - COLLABORATION OF EXPERTISE (COE) | $20,830,205 | $32,972,035 | August 1, 2024 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 36C10A24N0033 | Department of Veterans Affairs | Delivery Order | 541990 | FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER SERVICES TO VBA SPMO FOR DATA ANALYSIS AND AUTOMATION SUPPORT | $19,166,709 | $19,166,709 | September 29, 2024 | September 28, 2026 | Mclean, VA | usaspending.gov |
| 75FCMC24F0180 | Department of Health and Human Services | Delivery Order | 541715 | CCIIO EXCHANGE STRATEGIC, OPERATIONS AND ACQUISITION SUPPORT | $18,522,091 | $18,522,092 | September 9, 2024 | September 25, 2027 | Mclean, VA | usaspending.gov |
| 1305M223FNWWG0173 | Department of Commerce | Delivery Order | 541990 | TASK ORDER FOR CONSULTATION SERVICES FOR THE NWS FUTURE WEATHER RADAR PROGRAM OFFICE | $18,041,103 | $23,778,200 | September 15, 2023 | March 14, 2027 | Mclean, VA | usaspending.gov |
| 70RSAT23FR0000070 | Department of Homeland Security | Delivery Order | 541715 | DATA ANALYTICS RESEARCH AND DEVELOPMENT PROJECT | $17,266,962 | $33,999,999 | August 3, 2023 | March 23, 2026 | Mclean, VA | usaspending.gov |
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541990 | IMPLEMENTATION OF THE INFLATION REDUCTION ACT (IRA) MEDICARE NEGOTIATION AND REBATE PROVISIONS | $16,201,788 | $30,755,993 | February 16, 2023 | February 19, 2025 | Mclean, VA | usaspending.gov |
| 70CMSD24FR0000114 | Department of Homeland Security | Delivery Order | 541715 | LAW ENFORCEMENT MISSION CRITICAL & SENSITIVE. SHIP TO: HSI CYBER CRIMES CTR, 11320 RANDOM HILLS RD, STE 240, FAIRFAX, VA 22030 POP: 9/30/24 | $15,909,759 | $15,909,759 | September 29, 2024 | March 22, 2026 | Fairfax, VA | usaspending.gov |
| 75FCMC24F0218 | Department of Health and Human Services | Delivery Order | 541715 | TECHNOLOGY AGILE ENTERPRISE MARKET INSIGHT & MONITORING (TAEMIM) | $15,723,565 | $15,723,565 | September 25, 2024 | September 24, 2027 | Mclean, VA | usaspending.gov |
| 75FCMC25FJ063 | Department of Health and Human Services | Delivery Order | 541715 | HEALTH FFRDC STRATEGIC SUPPORT FOR CENTER FOR MEDICAID AND CHIP SERVICES (CMCS), OFFICE OF THE CENTER DIRECTOR (OCD) | $15,082,695 | $15,082,695 | June 24, 2025 | June 23, 2027 | Washington, DC | usaspending.gov |
| 36C10A25N0110 | Department of Veterans Affairs | Delivery Order | 541990 | FFRDC SERVICES TO THE OFFICE OF INTEGRATED VETERAN CARE (IVC) FOR NATIONAL CARE STRATEGIC AND FUTURE PLANNING SUPPORT | $14,982,254 | $14,982,254 | December 7, 2024 | December 1, 2026 | Washington, DC | usaspending.gov |
| 75FCMC22F0003 | Department of Health and Human Services | Delivery Order | 541990 | STATES AND TERRITORIES MUST DEMONSTRATE, THROUGH A COMBINATION OF TEST RESULTS, SYSTEM DEMONSTRATIONS AND OR METRICS REPORTING, THAT THEIR S | $14,944,403 | $44,368,750 | June 20, 2022 | June 19, 2025 | Windsor Mill, MD | usaspending.gov |
| 1333LB24F00000199 | Department of Commerce | Delivery Order | 541990 | FFRDC RESEARCH AND METHODOLOGY TECHNICAL SERVICES | $14,123,232 | $14,123,232 | September 15, 2024 | September 14, 2027 | Suitland, MD | usaspending.gov |
| 1333ND26FNB770131 | Department of Commerce | Delivery Order | 541720 | OU77-FY26-101-NEW NCCOE CYBERSECURITY RESEARCH, DEVELOPMENT, AND ENGINEERING SUPPORT SERVICE | $13,590,000 | $16,700,000 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 70RCSJ26FR0000038 | Department of Homeland Security | Delivery Order | 541715 | CB ENGINEERING AND LAB SUPPORT SERVICES | $13,526,305 | $13,526,305 | September 26, 2026 | September 25, 2027 | Washington, DC | usaspending.gov |
| 1332KP24F0093 | Department of Commerce | Delivery Order | 541990 | SWO MITRE STRATEGIC ADVISING SUPPORT SERVICES (SASS) (09/20/2024 - 9/19/2025) | $13,324,109 | $13,324,109 | September 20, 2024 | September 19, 2025 | Mclean, VA | usaspending.gov |
| 1305M324F0022 | Department of Commerce | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NORTH AMERICAN RIGHT WHALE (NARW) PROGRAM SUPPORT SERVICES, INCLUDING EVALUATION OF EXISTING AN | $13,122,850 | $13,122,850 | December 7, 2023 | December 6, 2027 | Bedford, MA | usaspending.gov |
| 70RCSJ26FR0000029 | Department of Homeland Security | Delivery Order | 541715 | COORDINATED VULNERABILITIES AND EXPOSURES (CVE) AND COMMON WEAKNESSES ENUMERATION (CWE) PROGRAMS | $11,811,187 | $11,811,187 | August 28, 2026 | August 27, 2027 | Washington, DC | usaspending.gov |
| 75F40124F80370 | Department of Health and Human Services | Delivery Order | 541715 | FOOD AND DRUG ADMINISTRATION (FDA) CENTER FOR BIOLOGICS EVALUATION AND RESEARCH (CBER) BIOLOGIC EFFECTIVENESS AND SAFETY (BEST) INNOVATIVE M | $11,688,771 | $11,688,771 | September 27, 2024 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 70CMSD26FR0000024 | Department of Homeland Security | Delivery Order | 541715 | THIS TASK ORDER SUPPORTS ONGOING RESEARCH, DEVELOPMENT, INTEGRATION, AND IMPLEMENTATION OF NEW CAPABILITIES FOR DHS CYBER CRIMES CENTER'S CY | $11,500,000 | $11,500,000 | March 23, 2026 | March 22, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B25N0052 | Department of Veterans Affairs | Delivery Order | 541990 | FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER SERVICES TO THE OFFICE OF ENTERPRISE INTEGRATION FOR DEPARTMENT OF VETERANS AFFAIRS ENTERPR | $11,498,676 | $11,498,676 | September 30, 2025 | September 29, 2026 | Mclean, VA | usaspending.gov |
| HQ003421F0181 | Department of Defense | Delivery Order | 541611 | PROGRAM MANAGEMENT - SUPPORT TO JASON PROGRAM | $11,277,092 | $31,595,712 | April 1, 2021 | February 28, 2026 | Mclean, VA | usaspending.gov |
| 75FCMC25FJ155 | Department of Health and Human Services | Delivery Order | 541715 | THIS TASK ORDER BUILDS ON THE INSTITUTIONAL KNOWLEDGE THAT THE HEALTH FFRDC HAS DEVELOPED THROUGH THE CURRENT AND PREVIOUS SCOPES OF WORK FO | $11,105,934 | $11,105,934 | September 29, 2025 | September 28, 2027 | Mclean, VA | usaspending.gov |
| 89303024CCR000009 | Department of Energy | Definitive Contract | 541512 | FFRDC MOBILE LAB (MITRE) | $10,876,785 | $10,876,785 | September 30, 2024 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 1333ND20FNB770242 | Department of Commerce | Delivery Order | 541720 | NCCOE FFRDC CYBERSECURITY ENGINEERING, RESEARCH AND DEVELOPMENT SUPPORT SERVICE | $10,393,693 | $68,569,778 | September 30, 2020 | September 29, 2024 | Rockville, MD | usaspending.gov |
| 36C10B26N0049 | Department of Veterans Affairs | Delivery Order | 541990 | FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER SERVICES TO THE VETERANS BENEFITS ADMINISTRATION (VBA) OFFICE OF STRATEGIC SUPPORT AND INIT | $10,127,958 | $10,127,958 | August 13, 2026 | August 11, 2027 | Mclean, VA | usaspending.gov |
| 75FCMC25FJ119 | Department of Health and Human Services | Delivery Order | 541715 | THE QUALITY PAYMENT PROGRAM (QPP), WHICH REWARDS VALUE IN TWO WAYS: EITHER THE MERIT-BASED INCENTIVE PAYMENT SYSTEM (MIPS) OR THE ADVANCED A | $10,113,401 | $10,113,401 | September 4, 2025 | September 3, 2027 | Mclean, VA | usaspending.gov |
| 75FCMC24F0236 | Department of Health and Human Services | Delivery Order | 541715 | STRATEGIC RESEARCH AND CRITICAL ANALYSIS (SRCA) 2.0 | $9,941,062 | $9,941,062 | September 26, 2024 | September 25, 2026 | Washington, DC | usaspending.gov |
| 1333ND25FNB770154 | Department of Commerce | Delivery Order | 541720 | OU77-25-NEW-146 - AI MANUFACTURING PRODUCTIVITY CYBERSECURITY SUPPORT SERVICES | $9,895,000 | $9,895,000 | September 30, 2025 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 1333ND25FNB770170 | Department of Commerce | Delivery Order | 541720 | OU77-25-NEW-176 AI ECONOMIC SECURITY CENTER CRITICAL INFRASTRUCTURE CYBERSECURITY SUPPORT SERVICES | $9,885,000 | $9,885,000 | October 30, 2025 | March 31, 2027 | Rockville, MD | usaspending.gov |
| 2032H524F00201 | Department of the Treasury | Delivery Order | 541618 | THIS AWARD IS FOR THE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) OF ANALYTICAL AND TRANSFORMATIONAL SUPPORT FOR INFLATION REDU | $9,830,399 | $9,830,399 | April 1, 2024 | June 6, 2025 | Mclean, VA | usaspending.gov |
| 1333ND26FNB600122 | Department of Commerce | Delivery Order | 541720 | OU60-FY26-052-NEW AI ECONOMIC SECURITY CENTER SUPPORT SERVICES | $9,830,000 | $9,830,000 | January 1, 2027 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75FCMC26F0163 | Department of Health and Human Services | Delivery Order | 541715 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CMCS WITH OBJECTIVE, CONFLICT-FREE, ANALYTICALLY RIGOROUS SUPPORT TO DESIGN, REFINE, AND EXECUTE HIG | $9,770,004 | $9,770,004 | September 25, 2026 | September 24, 2027 | Windsor Mill, MD | usaspending.gov |
| 1333LB24F00000035 | Department of Commerce | Delivery Order | 541990 | FFRDC 2030 DECENNIAL RESEARCH AND DESIGN SERVICES | $9,728,868 | $9,728,868 | February 13, 2024 | February 12, 2027 | Suitland, MD | usaspending.gov |
| 1305M326F0199 | Department of Commerce | Delivery Order | 541990 | THIS PROCUREMENT IS TO PROVIDE NWS INDEPENDENT TECHNICAL ANALYSIS, MISSION ENGINEERING, ENTERPRISE TRANSITION ANALYSIS, AND USER-READINESS A | $9,499,059 | $9,499,059 | September 28, 2026 | September 27, 2028 | Mclean, VA | usaspending.gov |
| 70RCSA22FR0000070 | Department of Homeland Security | Delivery Order | 541715 | NATIONAL CRITICAL FUNCTIONS FRAMEWORK IMPLEMENTATION SUPPORT | $9,185,169 | $25,185,169 | September 30, 2022 | September 1, 2025 | Arlington, VA | usaspending.gov |
| 75FCMC19F0002 | Department of Health and Human Services | Delivery Order | 541990 | SOLUTIONS TO SUPPORT INNOVATION IN PURSUIT OF AFFORDABLE AND BETTER HEALTH CARE | $9,051,617 | $82,670,819 | April 10, 2019 | June 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 2032H524F00551 | Department of the Treasury | Delivery Order | 541618 | IDENTITY THEFT TAX REFUND FRAUD (IDTTRF) INFORMATION SHARING AND ANALYSIS CENTER (ISAC) SUPPORT | $8,945,498 | $8,945,498 | September 29, 2024 | September 30, 2025 | Mclean, VA | 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 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.