Data / Federal awards / NAICS 541611 / THE URBAN INSTITUTE
THE URBAN INSTITUTE: 68 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE URBAN INSTITUTE (UEI VNAYDLRGSKU3), Washington, DC, received 68 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 12 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($12.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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
- VNAYDLRGSKU3
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $18.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 54 | $16 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 4 | $2.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $120,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $47,300 |
| 541910 | Marketing Research and Public Opinion Polling | 3 | $28,000 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $16,000 |
| 541512 | Computer Systems Design Services | 1 | $15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $12.9 million |
| General Services Administration | 7 | $6.4 million |
| Department of the Interior | 2 | $2.1 million |
| Department of the Treasury | 4 | $1.8 million |
| Social Security Administration | 3 | $582,426 |
| National Science Foundation | 3 | $466,179 |
| National Endowment for the Humanities | 2 | $120,000 |
| Department of Commerce | 6 | $59,000 |
| Consumer Financial Protection Bureau | 2 | $0 |
| Institute of Museum and Library Services | 2 | $-706 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.8 million |
| FY2025 | $-3,315,205 |
| FY2026 | $10.1 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF124F80080 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THE BASE IS TO COLLECT AND DISSEMINATE THE CHILD CARE SUBSIDY POLICIES. WITH A PERIOD OF PERFORMANCE: 09/30/2024 TO 09/30/202 | $3,266,056 | $3,266,056 | September 30, 2024 | April 30, 2028 | Washington, DC | usaspending.gov |
| 75P00125F80090 | Department of Health and Human Services | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE FLEXIBLE ANALYTIC AND TECHNICAL ASSISTANCE (TA) SUPPORT WHICH INCLUDES BUT IS NOT LIMITED TO: ANALYSES SIMULATE | $3,115,634 | $3,115,634 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFEA26F0005 | General Services Administration | BPA Call | 541611 | ANNUAL SURVEY OF REFUGEES ASR 2025 | $2,534,555 | $2,534,555 | March 31, 2026 | March 30, 2028 | Washington, DC | usaspending.gov |
| 140D0425F1014 | Department of the Interior | Delivery Order | 541611 | ACF, OPRE - DESIGNING AND OPERATING HEAD START PROGRAMS TO SUPPORT THE NEEDS OF CHILDREN, FAMILIES, AND COMMUNITIES | $2,282,259 | $2,282,259 | September 25, 2025 | September 29, 2030 | Washington, DC | usaspending.gov |
| 1605C226F00017 | Department of Labor | BPA Call | 541611 | THE DEPARTMENT OF LABORS - DOL, CHIEF EVALUATION OFFICE, CEO, COORDINATES, MANAGES, AND IMPLEMENTS DOL EVALUATION PROGRAM AND IS RESPONSIBLE | $2,074,997 | $2,074,997 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 47QFEA24F0002 | General Services Administration | BPA Call | 541611 | 2024 ADMINISTRATION OF ANNUAL SURVEY OF REFUGEES AND SURVEY MODE TEST | $1,812,529 | $1,879,784 | January 12, 2024 | January 11, 2026 | Washington, DC | usaspending.gov |
| 2032H824C00048 | Department of the Treasury | Definitive Contract | 541720 | DEVELOPMENT OF SYNTHETIC PUBLIC USE FILES AND VALIDATION METHODOLOGY SERVICES | $1,783,419 | $1,783,419 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFEA25F0006 | General Services Administration | BPA Call | 541611 | 2024 ANNUAL SURVEY OF REFUGEES | $1,770,138 | $1,770,138 | May 2, 2025 | May 1, 2027 | Washington, DC | usaspending.gov |
| 75P00120F37006 | Department of Health and Human Services | Delivery Order | 541611 | TRANSFER INCOME MODEL (TRIM3) TECHNICAL ASSISTANCE AND DATA ANALYTICS | $1,575,000 | $6,860,000 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75ACF124F80002 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO MANAGE AND MAINTAIN THE RUNAWAY HOMELESS YOUTH LEARNING AGENDA SUPPORT. | $1,479,393 | $1,479,393 | January 29, 2024 | July 30, 2029 | Washington, DC | usaspending.gov |
| 7571MN26F80110 | Department of Health and Human Services | Delivery Order | 541611 | WELFARE RULES DATABASE | $1,314,571 | $1,314,571 | September 30, 2026 | December 31, 2028 | Rockville, MD | usaspending.gov |
| 75ACF121F80030 | Department of Health and Human Services | Delivery Order | 541611 | THE PRIMARY PURPOSE OF THIS CONTRACT IS TO SUSTAIN AND UPDATE A DATABASE OF INFORMATION ON CHARACTERISTICS OF STATE TEMPORARY ASSISTANCE FOR | $1,220,430 | $3,190,106 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75ACF123F80054 | Department of Health and Human Services | Delivery Order | 541611 | THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) POLICY RESEARCH AND ANALYSES (TPRA) TASK ORDER IS INTENDED TO SUPPORT EVIDENCE-BASED DECI | $634,117 | $1,633,249 | September 30, 2023 | March 30, 2028 | Washington, DC | usaspending.gov |
| 49100422C0008 | National Science Foundation | Definitive Contract | 541720 | BUILDING A VALIDATION SERVER FOR ADMINISTRATIVE TAX DATA PROPOSAL | $500,000 | $1,500,000 | April 1, 2022 | March 31, 2025 | Washington, DC | usaspending.gov |
| 75P00120F37027 | Department of Health and Human Services | Delivery Order | 541611 | CONVERSION OF ENROLLMENT SLOTS FROM HEAD START TO EARLY HEAD START | $359,836 | $3,425,853 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 28321324FA0010138 | Social Security Administration | BPA Call | 541611 | SSA SEEKS A CONTRACTOR TO CONVENE AND MODERATE FOCUS GROUPS TO HELP IDENTIFY STRUCTURAL BARRIERS TO WOMENS FINANCIAL ADVANCEMENT, DESIGN SOL | $309,798 | $309,798 | May 24, 2024 | January 22, 2025 | Washington, DC | usaspending.gov |
| 28321325FA0010175 | Social Security Administration | BPA Call | 541611 | THE SNAP TIME STUDY IS INTENDED TO ASSESS THE AMOUNT OF TIME IT TAKES SSA TECHNICIANS TO SCREEN SUPPLEMENTAL SECURITY INCOME (SSI) APPLICANT | $272,628 | $272,628 | September 12, 2025 | October 30, 2026 | Washington, DC | usaspending.gov |
| 47QFEA24F0004 | General Services Administration | BPA Call | 541611 | PCOR LINKING FEDERAL REFUGEE AND MEDICAID ADMINISTRATIVE DATA | $270,412 | $273,056 | March 1, 2024 | May 28, 2025 | Washington, DC | usaspending.gov |
| 43310124C0545 | National Endowment for the Humanities | Definitive Contract | 541690 | CREATION OF A NEW METHODOLOGY / FORMULA UTILIZING VARIOUS EQUITY AND POPULATION DATA SETS. | $60,000 | $60,000 | July 30, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 43310125P00063 | National Endowment for the Humanities | Purchase Order | 541690 | DEVELOPMENT OF NEW CALCULATING FORMULA FOR FED/STATE PARTNERSHIP. THIS IS THE FULL AND FINAL INVOICE FOR THIS PROJECT. | $60,000 | $60,000 | April 23, 2025 | September 9, 2025 | Washington, DC | usaspending.gov |
| 75ACF125F80003 | Department of Health and Human Services | Delivery Order | 541611 | UC BUREAU CHILD WELFARE RESEARCH & DATA ANALYTICS | $37,674 | $37,674 | January 13, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 86614819F00516 | Department of Housing and Urban Development | Delivery Order | 541611 | CHOICE OUTCOME STUDY | $32,613 | $2,625,731 | September 30, 2019 | December 1, 2023 | Washington, DC | usaspending.gov |
| 20341521P00001 | Department of the Treasury | Purchase Order | 518210 | URBAN INSTITUTE DATASETS | $30,600 | $72,000 | November 18, 2020 | November 17, 2025 | Washington, DC | usaspending.gov |
| 20341526P00001 | Department of the Treasury | Purchase Order | 518210 | URBAN INSTITUTE RENEWAL | $16,700 | $16,700 | November 18, 2025 | November 17, 2026 | Washington, DC | usaspending.gov |
| 1331L526P13210069 | Department of Commerce | Purchase Order | 519290 | IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $16,000 | $16,000 | September 27, 2026 | September 26, 2027 | Washington, DC | usaspending.gov |
| 1331L525P13210047 | Department of Commerce | Purchase Order | 541512 | MONTHLY STATE GOVERNMENT TAX REVENUE DATA | $15,000 | $15,000 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 1331L524F13210189 | Department of Commerce | BPA Call | 541910 | EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS TRAINING & LABOR R&D BASIC RESEARCH | $14,000 | $14,000 | April 27, 2024 | April 26, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13210524 | Department of Commerce | BPA Call | 541910 | EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS TRAINING & LABOR R&D BASIC RESEARCH | $14,000 | $14,000 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 47QFEA25F0003 | General Services Administration | BPA Call | 541611 | HHS ORR STATEBASED MODELING | $5,424 | $8,240 | December 20, 2024 | May 28, 2025 | Washington, DC | usaspending.gov |
| 2032H523P00106 | Department of the Treasury | Purchase Order | 541720 | SOLE SOURCE AWARD TO URBAN INSTITUTE. DEVELOPMENT OF NEW SYNTHETIC PUBLIC USE FILE & VALIDATION METHODOLOGY. FULLY FUNDED IN THE AMOUNT 175, | $0 | $175,000 | August 31, 2023 | September 29, 2024 | Lanham, MD | usaspending.gov |
| 1331L520F13210190 | Department of Commerce | BPA Call | 541690 | EDUCATION/TRAINING- OTHER | $0 | $30,223 | August 23, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
| 75FCMC22F0018 | Department of Health and Human Services | Delivery Order | 541611 | THE HITECH TECHNICAL ASSISTANCE (TA) TASK ORDER IS FUNDED UNDER THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (ARRA OR RECOVERY ACT), P | $0 | $2,869,863 | January 1, 2022 | December 31, 2023 | Windsor Mill, MD | usaspending.gov |
| 47QFEA24A0001 | General Services Administration | BPA | 541611 | SURVEY ADMINISTRATION AND MEDICAID DATA LINKING SERVICES | $0 | $20,108,221 | December 22, 2023 | usaspending.gov | ||
| 49100421D0015 | National Science Foundation | IDC | 541611 | EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES | $0 | $90,000,000 | August 10, 2021 | usaspending.gov | ||
| 1331L523A13210035 | Department of Commerce | BPA | 541910 | MARKETING RESEARCH AND PUBLIC OPINION POLLING | $0 | $500,000 | April 27, 2023 | usaspending.gov | ||
| HHSP233200800444G | Department of Health and Human Services | Delivery Order | 541611 | CHILD CARE AND DEVELOPMENT FUND DATABASE | $0 | $1,569,706 | September 15, 2008 | May 14, 2013 | Washington, DC | usaspending.gov |
| 47QRAA18D003Z | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $60,000,000 | January 26, 2018 | usaspending.gov | ||
| 86614919F00014 | Department of Housing and Urban Development | Delivery Order | 541611 | FAMILY UNIFICATION PROGRAM - FSS EVALUATION | $0 | $617,109 | September 30, 2019 | February 28, 2022 | Washington, DC | usaspending.gov |
| 75ACF121F80036 | Department of Health and Human Services | Delivery Order | 541611 | ADVANCING CONTEXTUAL ANALYSIS AND METHODS OF PARTICIPANT ENGAGEMENT IN OPRE (CAMPE) | $0 | $1,943,912 | September 30, 2021 | January 23, 2025 | Washington, DC | usaspending.gov |
| 28321324A00040005 | Social Security Administration | BPA | 541611 | ESTABLISH MULTIPLE-AWARD BPAS FOR RESEARCH PROJECTS IN THE FIELDS OF SOCIAL SCIENCE, MEDICAL, AND VOCATIONAL TOPICS. | $0 | $9,943,215 | November 30, 2023 | usaspending.gov | ||
| 9531CB20A0008 | Consumer Financial Protection Bureau | BPA | 541611 | RESEARCH FOR INNOVATIVE FINANCIAL EDUCATION BPA | $0 | $0 | March 26, 2020 | usaspending.gov | ||
| 1605C223A0033 | Department of Labor | BPA | 541611 | CHIEF EVALUATION OFFICE (CEO) | $0 | $99,000,000 | September 5, 2023 | usaspending.gov | ||
| HHSP23337012T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF PAY FOR SUCCESS | $0 | $1,627,740 | January 4, 2017 | August 7, 2020 | Washington, DC | usaspending.gov |
| HHSP23337052T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF THE INTERSECTION OF DOMESTIC HUMAN TRAFFICKING WITH CHILD WELFARE, RUNAWAY AND HOMELESS YOUTH, AND OTHER HUMAN SERVICES PROGRAM | $0 | $475,155 | September 22, 2014 | September 30, 2017 | Washington, DC | usaspending.gov |
| 1605C221F00029 | Department of Labor | BPA Call | 541611 | ORDER FOR RESEARCH AND/OR EVALUATION SERVICES | $0 | $4,596,205 | June 23, 2021 | June 29, 2026 | Washington, DC | usaspending.gov |
| 75ACF123P00003 | Department of Health and Human Services | Purchase Order | 541611 | THIS IS A MICRO PURCHASE REQUIREMENT TO REVIEW THE COMPREHENSIVE REPORT AND TWO BRIEF REPORTS FROM THE HUMAN SERVICES PROGRAMS IN RURAL CONT | $0 | $8,625 | November 3, 2022 | May 2, 2023 | Washington, DC | usaspending.gov |
| 75ACF123P00022 | Department of Health and Human Services | Purchase Order | 541611 | OPERATION ALLIES WELCOME (OAW) SURVEY OF RESETTLED AFGHANS | $0 | $968,477 | September 30, 2023 | July 31, 2025 | Washington, DC | usaspending.gov |
| HHSP23337018T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF TANF POLICIES DATABASE 2017 | $0 | $1,767,956 | September 25, 2017 | September 27, 2021 | Washington, DC | usaspending.gov |
| 9531CB21A0016 | Consumer Financial Protection Bureau | BPA | 541611 | EVALUATION AND RESEARCH SERVICES BPA | $0 | $5,000,000 | September 14, 2021 | usaspending.gov | ||
| 1605DC19F00312 | Department of Labor | BPA Call | 541611 | TO REQUEST A NEW PROCUREMENT USING THE CEO BPA. | $-0 | $8,666,291 | September 27, 2019 | September 29, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541690
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.