Data / Federal awards / NAICS 541690 / U.S. CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION
U.S. CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION: 64 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION (UEI MR7ZQXJSQKA5), Arlington, VA, received 64 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Agency for International Development ($3.0 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, 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
- MR7ZQXJSQKA5
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $3.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 20 | $3.7 million |
| 611519 | Other Technical and Trade Schools | 1 | $538,000 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $407,624 |
| 561990 | All Other Support Services | 32 | $286,215 |
| 561520 | Tour Operators | 1 | $83,351 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $0 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $-1,163,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 1 | $3 million |
| Department of Health and Human Services | 5 | $1.4 million |
| Department of Agriculture | 32 | $286,215 |
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $0 |
| Department of State | 23 | $-826,287 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $964,479 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72012125C00002 | Agency for International Development | Definitive Contract | 541690 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE USAID/UKRAINE IMPLEMENTING PARTNERS (IPS) RESOURCES, SECURITY INFORMATION, AND OPPORTUNITIES TO | $3,000,000 | $3,328,715 | December 16, 2024 | January 1, 2030 | Ukraine | usaspending.gov |
| 19GE5026P0149 | Department of State | Purchase Order | 611519 | SPECIALIZED COUNTERNARCOTICS TRAINING, PORTABLE DETECTION EQUIPMENT, AND OPERATIONAL/SOP SUPPORT FOR THE PUBLIC SECURITY DIRECTORATE'S ANTI- | $538,000 | $538,000 | October 1, 2026 | September 30, 2028 | Jordan | usaspending.gov |
| 19AQMM24F1286 | Department of State | Delivery Order | 541690 | FIRST - SINGAPORE & LITHUANIA WORKSHOP | $503,427 | $503,427 | July 11, 2024 | December 10, 2025 | Arlington, VA | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | BPA Call | 541690 | FIC: SERVICES: LOCAL IMPLEMENTATION SCIENCE NETWORK (LISN): NON-SEVERABLE | $500,000 | $500,000 | September 30, 2024 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 7571PS26F80101 | Department of Health and Human Services | BPA Call | 541690 | THE OFFICE OF AIDS RESEARCH (OAR) IN COLLABORATION WITH FOGARTY INTERNATIONAL CENTER (FIC) REQUESTS SUPPORT SERVICES FROM CRDF GLOBAL TO ADM | $498,599 | $498,599 | September 25, 2026 | January 8, 2028 | Bethesda, MD | usaspending.gov |
| 19AQMM24F0188 | Department of State | Delivery Order | 541611 | BWC LATIN AMERICA & SE ASIA LEGISLATIVE WORKSHOP | $432,672 | $432,672 | January 5, 2024 | January 10, 2025 | Arlington, VA | usaspending.gov |
| 75N94024F00002 | Department of Health and Human Services | BPA Call | 541690 | FIC: SERVICES: ADOLESCENT HIV IMPLEMENTATION SCIENCE ALLIANCE (AHISA): NON-SEVERABLE | $420,000 | $420,000 | September 30, 2024 | March 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F0257 | Department of State | Delivery Order | 541690 | FIRST - UZBEKISTAN WORKSHOP & STUDY TOUR | $368,674 | $503,146 | January 23, 2024 | January 22, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24F0432 | Department of State | Delivery Order | 541690 | FIRST - BAHRAIN WORKSHOP | $270,122 | $340,448 | April 15, 2024 | April 14, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM26F0022 | Department of State | Delivery Order | 541690 | FIRST - SMALL MODULAR REACTOR (SMR) TECHNOLOGY WORKSHOP | $262,355 | $262,355 | December 11, 2025 | December 10, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM26F0089 | Department of State | Delivery Order | 541690 | FIRST - SMR TECHNOLOGY WORKSHOP FOR EL SALVADOR & SINGAPORE | $235,000 | $235,000 | January 15, 2026 | January 14, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM21F4497 | Department of State | Delivery Order | 541690 | FIRST INITIATIVE PROJECT MANAGEMENT SERVICES | $176,660 | $700,288 | September 27, 2021 | September 26, 2026 | Arlington, VA | usaspending.gov |
| 19SN1026C0020 | Department of State | Definitive Contract | 561520 | U.S.SMR STUDY TOUR FOR JOURNALISTS & ACADEMICS | $83,351 | $83,351 | September 25, 2026 | February 28, 2027 | Singapore | usaspending.gov |
| 12305B24F0068 | Department of Agriculture | Delivery Order | 561990 | FOREIGN VISITING SCIENTIST PROGRAM. SEOKMIN HONG - (EXTENSION). | $61,558 | $61,558 | May 3, 2024 | May 2, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F0514 | Department of State | Delivery Order | 541690 | FIRST - EL SALVADOR VIRTUAL KICKOFF MEETING/WEBINAR | $59,164 | $59,164 | March 19, 2025 | March 18, 2026 | Arlington, VA | usaspending.gov |
| 1232SA23F0047 | Department of Agriculture | Delivery Order | 561990 | J-1 CONTRACTOR ASSISTANCE FOR DR. SUNTAY CHOI AS PART OF THE RDA/ARS VIRTUAL LABORATORY PROGRAM. DATES 4/30/2023-4/30/2025 CONTRACT NUMBER 1 | $53,968 | $108,126 | April 3, 2023 | April 30, 2025 | Beltsville, MD | usaspending.gov |
| 12305B24F0034 | Department of Agriculture | Delivery Order | 561990 | J-1 VISA EXTENSION | $43,567 | $43,567 | February 18, 2024 | August 29, 2024 | Beltsville, MD | usaspending.gov |
| 12305B24F0032 | Department of Agriculture | Delivery Order | 561990 | VISA SERVICES AND STIPEND FOR FOREIGN VISITOR. | $43,122 | $43,122 | February 9, 2024 | October 31, 2024 | Geneva, NY | usaspending.gov |
| 12805B25F0006 | Department of Agriculture | Delivery Order | 561990 | SPONSOR J-1 VISA, PROVIDE STIPEND AND HEALTH INSURANCE FOR JEF DANIEL STEVEN NZE MEMIAGHE | $28,540 | $28,540 | November 13, 2024 | January 31, 2027 | Temple, TX | usaspending.gov |
| 12305B24F0106 | Department of Agriculture | Delivery Order | 561990 | MS. MARCELI BURIN IS A PHD STUDENT IN PLANT GENETIC RESOURCES AT UNIVERSIDADE FEDERAL DE SANTA CATARINA (SC), BRAZIL. THE ARS GRAPE GENETICS | $22,563 | $22,563 | August 16, 2024 | March 15, 2025 | Geneva, NY | usaspending.gov |
| 19AQMM24F0104 | Department of State | Delivery Order | 541611 | BWC PARLIAMENTARIAN ENGAGEMENT IN GENEVA | $12,541 | $12,541 | December 5, 2023 | December 4, 2024 | Arlington, VA | usaspending.gov |
| 12405B23F0034 | Department of Agriculture | Delivery Order | 561990 | PAY FOR J-1 VISA FOR A PHD IN ENTOMOLOGY (FOREIGN VISITOR DR. SEHRISH GULZAR) TO CONDUCT RESEARCH ON THE CONTROL OF SMALL RUMINANT PARASITES | $5,790 | $20,881 | March 6, 2023 | March 13, 2028 | Byron, GA | usaspending.gov |
| 12905B24F0050 | Department of Agriculture | Delivery Order | 561990 | ADAMS, OR.J-1 VISA SUPPORT FOR MERCEDES BUSTO FROM ARGENTINA FOR 5 MONTHS. H.GOLLANY THIS VISIT WAS SUPPORTED BY THE CGIAR RESEARCH PROGRAM | $5,399 | $5,399 | April 12, 2024 | October 31, 2024 | Adams, OR | usaspending.gov |
| 12905B24F0086 | Department of Agriculture | Delivery Order | 561990 | J-1 VISA WITH J-2 REQUEST FOR FIVE FAMILY MEMBERS- DR. SEOKHWAN KIM FROM S. KOREA FOR 12 MONTHS, 8/1/24 - 7/31/25. L.CHOI CRDF CONTRACT #123 | $5,382 | $5,382 | July 1, 2024 | May 31, 2025 | Berkeley, CA | usaspending.gov |
| 12305B24F0069 | Department of Agriculture | Delivery Order | 561990 | FOREIGN VISITING SCIENTIST PROGRAM ITHACA, NEW YORK | $4,032 | $4,032 | May 3, 2024 | October 31, 2024 | Arlington, VA | usaspending.gov |
| 12305B24F0043 | Department of Agriculture | Delivery Order | 561990 | J-1 VISA FOR FOREIGN VISITOR | $4,031 | $4,031 | March 21, 2024 | September 18, 2024 | Arlington, VA | usaspending.gov |
| 12905B24F0002 | Department of Agriculture | Delivery Order | 561990 | HILO, HI. J-1 VISA REQUEST FOR JIA-XUN LIN TO THE USDA, ARS, DANIEL K. INOUYE PACIFIC BASIN AGRICULTURAL RESEARCH CENTER FOR FOUR MONTHS. CO | $3,690 | $3,690 | October 20, 2023 | April 30, 2024 | Hilo, HI | usaspending.gov |
| 12905B24F0001 | Department of Agriculture | Delivery Order | 561990 | HILO, HI. J-1 VISA FOR HUI-HSUAN HSU - 4 MONTHS CONTRACT NUMBER 1232A22D0002 - J1 VISA SUPPORT PORTAL TICKET HR-0000226576 | $3,690 | $3,690 | October 20, 2023 | April 30, 2024 | Hilo, HI | usaspending.gov |
| 12905B24F0003 | Department of Agriculture | Delivery Order | 561990 | HILO, HI. J-1 VISA FOR YANG-HUI SHIH - 4 MONTHS. T.MATSUMOTO CONTRACT NUMBER:1232A22D0002 PORTAL TICKET HR-0000226579 | $3,690 | $3,690 | October 20, 2023 | April 30, 2024 | Hilo, HI | usaspending.gov |
| 1232SA23F0113 | Department of Agriculture | Delivery Order | 561990 | REQUEST FOR J-1 CONTRACTOR ASSISTANCE FOR JIN HEE PARK - THE CONTRACT NUMBER 1232A22D0002 PORTAL TICKET #HR-0000192428 | $3,000 | $13,323 | September 18, 2023 | December 18, 2023 | Beltsville, MD | usaspending.gov |
| 12305B25F0010 | Department of Agriculture | Delivery Order | 561990 | FOREIGN VISITOR CHANGYEUN MO. J1 VISA REQUEST UNDER FN/FV TICKET NUMBER: HR-276637 CONTRACT NUMBER:1232A22D0002; VENDOR: CDRF GLOBAL; THIS R | $2,942 | $2,942 | January 15, 2025 | January 14, 2026 | Beltsville, MD | usaspending.gov |
| 12305B24F0083 | Department of Agriculture | Delivery Order | 561990 | J-1 VISA, V. CARNIO | $1,974 | $1,974 | June 4, 2024 | September 30, 2024 | Kearneysville, WV | usaspending.gov |
| 12505B24F0056 | Department of Agriculture | Delivery Order | 561990 | J-1 VISA FOR FOREIGN NATIONAL | $658 | $658 | April 16, 2024 | May 31, 2024 | Peoria, IL | usaspending.gov |
| 12405B23F0054 | Department of Agriculture | Delivery Order | 561990 | CRDF GLOBAL - VISA PROCESSING - DEBORA COSTA BARRETO CONTRACT NUMBER 1232SAD0002 | $0 | $8,499 | April 3, 2023 | June 5, 2024 | Oxford, MS | usaspending.gov |
| 12905B23F0061 | Department of Agriculture | Delivery Order | 561990 | DAVIS, CA-OMU. FV J1 VISA REQUEST FOR ANDREW MARTIN DOEL. CONTRACT NUMBER 1232A22D0002 - J1 VISA SUPPORT - PORTAL TICKET HR-214149 | $0 | $7,506 | May 1, 2023 | August 11, 2025 | Davis, CA | usaspending.gov |
| 12905B24F0036 | Department of Agriculture | Delivery Order | 561990 | PENDLETON, OR. J-1 VISA FOR LEONARDO SARKIS FROM BRAZIL- 2 MONTHS. T.OLSON VISIT DATES: 4/26/2024 - 6/08/2024 CONTRACT NUMBER:1232A22D0002 P | $0 | $0 | March 16, 2024 | December 1, 2024 | Adams, OR | usaspending.gov |
| 1232SA22D0002 | Department of Agriculture | IDC | 561990 | THIS IS FOR FOREIGN VISITING SCIENTIST PROGRAM, SUPPORT SERVICES. FUNDS ARE FOR FY2022 - NO COMMITMENT UNTIL FUNDS ARE AVAILABLE SUCH AS SUB | $0 | $9,500,000 | May 13, 2022 | usaspending.gov | ||
| 12905B23F0065 | Department of Agriculture | Delivery Order | 561990 | ADAMS, OR. FV J-1 VISA REQUEST FOR PRIMITIVA ANDREA MBOYERWA. T.OLSON CONTRACT NUMBER 1232A22D0002 - J1 VISA SUPPORT - PORTAL TICKET HR-1191 | $0 | $4,626 | May 9, 2023 | March 1, 2024 | Adams, OR | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541990 | RESEARCH FACILITATION IN FOMER SOVIET UNION | $0 | $40,320 | October 24, 2012 | January 23, 2014 | Arlington, VA | usaspending.gov |
| 12905B24F0051 | Department of Agriculture | Delivery Order | 561990 | PARLIER, CA. J-1 VISA SERVICES FOR HONGQIN ZOU FROM CHINA, 18 MONTHS. HR TICKET # HR-0000240641 PERIOD OF PERFORMANCE: 5/22/2024 - 11/22/202 | $0 | $0 | May 22, 2024 | November 22, 2025 | Parlier, CA | usaspending.gov |
| 7571PS26F80061 | Department of Health and Human Services | BPA Call | 541690 | THE OFFICE OF AIDS RESEARCH (OAR) IN COLLABORATION WITH FOGARTY INTERNATIONAL CENTER (FIC) REQUESTS SUPPORT SERVICES FROM CRDF GLOBAL TO ADM | $0 | $0 | September 25, 2026 | January 8, 2028 | Bethesda, MD | usaspending.gov |
| 19AQMM23F0121 | Department of State | Delivery Order | 541611 | BWC KENYA NATIONAL IMPLEMENTATION ASSISTANCE | $0 | $359,697 | December 6, 2022 | December 5, 2023 | Arlington, VA | usaspending.gov |
| 12905B23F0066 | Department of Agriculture | Delivery Order | 561990 | DAVIS, CA-OMU. FV J-1 VISA REQUEST FOR BETHEL FEREMEW SHEFINE. T.OLSON CONTRACT NUMBER 1232A22D0002 - J1 VISA SUPPORT - PORTAL TICKET HR-214 | $0 | $4,626 | May 8, 2023 | March 1, 2024 | Adams, OR | usaspending.gov |
| 12905B23F0129 | Department of Agriculture | Delivery Order | 561990 | FOR FOREIGN VISITING SCIENTIST PROGRAM | $0 | $5,399 | August 22, 2023 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 12905B25F0010 | Department of Agriculture | Delivery Order | 561990 | N.CHOTIMUDOM J1 VISA BACK-UP PAYMENT CONTRACT NUMBER: 1232A22D0002 PORTAL TICKET: HR-0000263229 | $0 | $0 | October 28, 2024 | March 31, 2025 | Hilo, HI | usaspending.gov |
| 75N94024A00004 | Department of Health and Human Services | BPA | 541690 | FIC: SERVICES: FIC STRATEGIC PLANNING, EVALUATION, PROGRAMMATIC AND PROJECT SUPPORT SERVICES | $0 | $12,500,000 | September 15, 2024 | usaspending.gov | ||
| 19AQMM21D0123 | Department of State | IDC | 541690 | FIRST INITIATIVE SPECIALIZED SUPPORT SERVICES | $0 | $8,000,000 | September 13, 2021 | usaspending.gov | ||
| 19AQMM21D0085 | Department of State | IDC | 541611 | BIOLOGICAL AND TOXIN WEAPONS CONVENTION (BWC) SUPPORT SERVICES | $0 | $1,999,279 | July 8, 2021 | usaspending.gov | ||
| 47QRAA25D009W | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,000,000 | May 22, 2025 | usaspending.gov | ||
| 12905B25F0034 | Department of Agriculture | Delivery Order | 561990 | TASK ORDER AGAINST 1232A22D0002 FOR J1 VISA | $0 | $0 | March 10, 2025 | September 30, 2025 | Hilo, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 541611
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.