Data / Federal awards / NAICS 541990 / UNIVERSITY OF MARYLAND, BALTIMORE
UNIVERSITY OF MARYLAND, BALTIMORE: 131 federal contract awards, $67.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF MARYLAND, BALTIMORE (UEI Z9CRZKD42ZT1), Baltimore, MD, received 131 federal prime contract awards with $67.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 22 NAICS codes. Its largest buyer is Department of Health and Human Services ($50.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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
- Z9CRZKD42ZT1
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 131
- Obligated
- $67.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $23.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 15 | $17.2 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 11 | $12.4 million |
| 541512 | Computer Systems Design Services | 1 | $4.1 million |
| 611310 | Colleges, Universities, and Professional Schools | 24 | $3.9 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 3 | $2.5 million |
| 812930 | Parking Lots and Garages | 1 | $2.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 11 | $1.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $1.1 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 9 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 59 | $50.3 million |
| Department of Veterans Affairs | 43 | $11.5 million |
| Department of Defense | 26 | $3.5 million |
| Department of Transportation | 2 | $1.8 million |
| Department of Agriculture | 1 | $-27,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.2 million |
| FY2025 | $25.8 million |
| FY2026 | $23.1 million |
| FY2027 | $2.1 million |
Contract awards
The 50 largest of 131 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90022C00017 | Department of Health and Human Services | Definitive Contract | 541990 | STATE OF MARYLAND:1108634 [22-010136] SUPPORT FOR OFFICE OF AIDS RESEARCH INITIATIVE RESEARCH GRANT ACTIVITIES | $15,924,489 | $21,807,350 | September 28, 2022 | September 17, 2027 | Baltimore, MD | usaspending.gov |
| 75N93019C00055 | Department of Health and Human Services | Definitive Contract | 541715 | COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) - COMPONENT C: CLINICAL CORE INITIAL AWARD: SEPTEMBER 16, 2019 - SEPTEMBER 15, 2 | $6,171,929 | $33,253,682 | September 16, 2019 | September 15, 2030 | Baltimore, MD | usaspending.gov |
| 36C24525C0012 | Department of Veterans Affairs | Definitive Contract | 541715 | ADMIN & CLINICAL SUPPORT FOR DEPLETED URANIUM | $5,598,151 | $5,598,151 | October 1, 2024 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 75A50123F61001 | Department of Health and Human Services | Delivery Order | 541714 | RADNUC 2201: PERFORMANCE VERIFICATION OF INSTITUTIONAL RADIATION DOSE RESPONSE FOR ACUTE RADIATION SYNDROME (ARS) ANIMAL MODELS (RODENT, RAB | $4,874,306 | $8,423,324 | September 29, 2023 | November 28, 2027 | Baltimore, MD | usaspending.gov |
| 75N90025C00014 | Department of Health and Human Services | Definitive Contract | 541990 | STATE OF MARYLAND:1108634 [25-002246] THE CONTINUUM OF CARE IN HOSPITALIZED PATIENTS WITH OPIOID USE DISORDER AND INFECTIOUS COMPLICATIONS O | $4,726,866 | $4,726,866 | August 15, 2025 | August 14, 2028 | Baltimore, MD | usaspending.gov |
| 75N93023C00046 | Department of Health and Human Services | Definitive Contract | 541512 | BASE AWARD | $4,050,843 | $11,194,341 | September 30, 2023 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 75N95019C00048 | Department of Health and Human Services | Definitive Contract | 541714 | THE NIH NEUROBIOBANK AND TISSUE REPOSITORY | $3,913,176 | $16,918,958 | September 1, 2019 | October 31, 2025 | Baltimore, MD | usaspending.gov |
| 75N95026C00007 | Department of Health and Human Services | Definitive Contract | 541714 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH COLLECTION SITES(S) (I.E., THE NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY (NBB)) TO PROVIDE S | $2,960,322 | $2,960,322 | November 1, 2025 | October 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C24524P0701 | Department of Veterans Affairs | Purchase Order | 812930 | PARKING TO SUPPORT THE BALTIMORE VAMC | $2,112,000 | $3,354,000 | July 1, 2024 | June 30, 2028 | Baltimore, MD | usaspending.gov |
| 693JJ922F00201N | Department of Transportation | Delivery Order | 541690 | UNIVERSITY OF MARYLAND CIREN OPEN ENROLLMENT | $1,833,914 | $2,983,956 | September 28, 2022 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 75N91020C00007 | Department of Health and Human Services | Definitive Contract | 541715 | RESOURCE FOR THE COLLECTION OF HUMAN TISSUE, CELLS, BIOFLUIDS AND EPIDEMIOLOGIC PROFILES FROM DONORS | $1,651,781 | $7,638,367 | September 30, 2020 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 75N92023P00217 | Department of Health and Human Services | Purchase Order | 611310 | NIH FELLOWSHIP PULMONARY & CRITICAL CARE | $1,514,383 | $1,992,292 | July 1, 2023 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 75F40125C00071 | Department of Health and Human Services | Definitive Contract | 334516 | BAA FY25C3AP15: NONINVASIVE FINGERPRINTING OF ALUMINUM-ADJUVANTED VACCINES | $1,265,103 | $1,265,103 | September 9, 2025 | March 29, 2028 | Baltimore, MD | usaspending.gov |
| 36C24524P0511 | Department of Veterans Affairs | Purchase Order | 541611 | ADMINISTRATIVE SERVICES | $1,126,836 | $1,126,836 | March 29, 2024 | February 28, 2025 | Baltimore, MD | usaspending.gov |
| N0001425C2404 | Department of Defense | Definitive Contract | 541715 | UNIVERSITY | $1,000,000 | $1,009,649 | February 18, 2025 | August 18, 2026 | Baltimore, MD | usaspending.gov |
| 36C24524C0050 | Department of Veterans Affairs | Definitive Contract | 541715 | DEPLETED URANIUM | $911,038 | $911,038 | February 1, 2024 | May 31, 2024 | Baltimore, MD | usaspending.gov |
| 75N94024P00356 | Department of Health and Human Services | Purchase Order | 611310 | NIDDK - SERVICES - ACQUISITION OF SERVICES OF FELLOWS FOR THE: NATIONAL INSTITUTES OF HEALTH GASTROENTEROLOGY/HEPATOLOGY SCHOLARS PROGRAM. | $836,961 | $836,961 | July 1, 2024 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 75N90024C00036 | Department of Health and Human Services | Definitive Contract | 541990 | EVALUATION OF SEMAGLUTIDE SAFETY AND TOLERABILITY IN ADULTS WITH COCAINE USE DISORDER WITH AND WITHOUT HIV | $762,563 | $762,563 | September 30, 2024 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 75F40126C00094 | Department of Health and Human Services | Definitive Contract | 334516 | EO 14398 BAA CONTRACT REAL AIPE REAL-WORLD EVIDENCE AND LOCALIZED AI IMAGING TESTBED FOR PULMONARY EMBOLISM | $749,621 | $749,621 | September 30, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| FA238425CB046 | Department of Defense | Definitive Contract | 541715 | SEE SECTION J, ATTACHMENT 1, STATEMENT OF WORK (SOW) TITLED, DEFINING LABORATORY DERANGEMENTS FROM NON-COMPRESSIBLE HEMORRHAGE: A PILOT STUD | $740,126 | $740,126 | September 30, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 75N90024C00035 | Department of Health and Human Services | Definitive Contract | 541990 | ASSESSMENT OF LONG-ACTING STIMULANTS TO REDUCE HARM AND HIV TRANSMISSION IN METHAMPHETAMINE USE DISORDER (ALARM) | $732,602 | $732,602 | September 30, 2024 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 75N92025P00200 | Department of Health and Human Services | Purchase Order | 541990 | MULTI-SCALE PHENOTYPING OF HEART FAILURE. | $657,544 | $657,544 | June 16, 2025 | September 15, 2027 | Baltimore, MD | usaspending.gov |
| 75N98026C00051 | Department of Health and Human Services | Definitive Contract | 541715 | EO14398. RADIOLOGICAL AND NUCLEAR COUNTERMEASURES PROGRAM (RNCP). AUGUST 1, 2026 - JULY 31, 2027. DAP-NCAP-00000102 | $551,842 | $551,842 | August 1, 2026 | July 31, 2027 | Baltimore, MD | usaspending.gov |
| 75F40124C00132 | Department of Health and Human Services | Definitive Contract | 334516 | CHARACTERIZING ALBUMIN-BOUND NANOPARTICLE DRUGS USING WNMR | $460,000 | $460,000 | September 12, 2024 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| N0622A25F00F3 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $455,523 | $455,523 | January 2, 2025 | May 30, 2025 | Baltimore, MD | usaspending.gov |
| 36C24523C0013 | Department of Veterans Affairs | Definitive Contract | 541715 | IRB SERVICES | $450,000 | $600,000 | October 1, 2022 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 36C24524N0604 | Department of Veterans Affairs | BPA Call | 325413 | REAGENTS, SUPPLIES, LABORATORY SERVICES, INSTRUMENTATION AND VETERINARY CARE SERVICES TO BE USED BY THE VA BALTIMORE RESEARCH TEAM. | $422,500 | $422,500 | April 24, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 36C24524C0023 | Department of Veterans Affairs | Definitive Contract | 541714 | STATISTICAL DATA ANALYSIS SERVICE | $376,193 | $376,193 | December 27, 2023 | December 26, 2024 | Baltimore, MD | usaspending.gov |
| N0622A24F00NX | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $340,198 | $340,198 | June 3, 2024 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| N0622A24F00N4 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $265,647 | $265,647 | January 2, 2024 | May 31, 2024 | Baltimore, MD | usaspending.gov |
| 36C24524N0776 | Department of Veterans Affairs | BPA Call | 325413 | REAGENTS, SUPPLIES, LABORATORY SERVICES, INSTRUMENTATION AND VETERINARY CARE SERVICES TO BE USED BY THE VA BALTIMORE RESEARCH TEAM. | $224,792 | $224,792 | August 15, 2024 | August 14, 2025 | Baltimore, MD | usaspending.gov |
| 36C24525C0037 | Department of Veterans Affairs | Definitive Contract | 541714 | IBC PROFESSIONAL CONSULTING SERVICES. | $188,792 | $188,792 | December 6, 2024 | December 5, 2026 | Baltimore, MD | usaspending.gov |
| 36C24523C0030 | Department of Veterans Affairs | Definitive Contract | 541715 | IACUC SERVICES | $172,335 | $218,335 | November 1, 2022 | October 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C24525N0450 | Department of Veterans Affairs | BPA Call | 325413 | VETERINARY CARE SERVICES TO BE USED BY THE VA BALTIMORE RESEARCH TEAM. | $132,940 | $132,940 | March 14, 2025 | March 13, 2026 | Baltimore, MD | usaspending.gov |
| 36C24524N0725 | Department of Veterans Affairs | BPA Call | 325413 | REAGENTS, SUPPLIES, LABORATORY SERVICES, INSTRUMENTATION AND VETERINARY CARE SERVICES TO BE USED BY THE VA BALTIMORE RESEARCH TEAM. | $132,480 | $132,480 | February 21, 2024 | February 20, 2025 | Baltimore, MD | usaspending.gov |
| 36C24E19N0047 | Department of Veterans Affairs | Delivery Order | 325413 | CHEMICAL&REAGENTS | $127,000 | $764,800 | March 1, 2019 | February 29, 2020 | Baltimore, MD | usaspending.gov |
| N0622A25F0095 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $111,883 | $111,883 | November 7, 2024 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 75N90025P00808 | Department of Health and Human Services | Purchase Order | 541990 | 25-008693 DATA SPECIALIST | $108,864 | $108,864 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024P00582 | Department of Health and Human Services | Purchase Order | 541990 | DATA SPECIALIST SERVICES | $107,710 | $107,710 | August 21, 2024 | August 20, 2025 | Bethesda, MD | usaspending.gov |
| N0622A25F00E8 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $106,430 | $106,430 | November 13, 2024 | May 30, 2025 | Baltimore, MD | usaspending.gov |
| N0622A24F00NW | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $104,420 | $104,420 | July 1, 2024 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 36C24525P0203 | Department of Veterans Affairs | Purchase Order | 541611 | MEDICAL RESEARCH UMD | $92,778 | $92,778 | December 27, 2024 | March 5, 2025 | Baltimore, MD | usaspending.gov |
| 36C24524P0397 | Department of Veterans Affairs | Purchase Order | 541990 | ENVIRONMENTAL EXAMS FOR BURN PIT PROJECT | $90,466 | $90,466 | April 3, 2024 | April 2, 2027 | Baltimore, MD | usaspending.gov |
| 36C24520C0014 | Department of Veterans Affairs | Definitive Contract | 541714 | PROVIDE BIO-SAFETY CONSULTING | $90,253 | $433,912 | November 21, 2019 | November 14, 2024 | Baltimore, MD | usaspending.gov |
| N0622A24F00P6 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $79,577 | $79,577 | January 2, 2024 | April 30, 2024 | Baltimore, MD | usaspending.gov |
| 75N92024P00151 | Department of Health and Human Services | Purchase Order | 611310 | NHGRI BIOCHEMICAL GENETICS TRAINING SUPPORT FOR FELLOWS | $75,000 | $75,000 | May 1, 2024 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 75D30122C13118 | Department of Health and Human Services | Definitive Contract | 541380 | REUSABLE ELASTOMERIC RESPIRATORS IN HEALTHCARE SETTINGS | $74,000 | $2,166,512 | September 9, 2022 | February 28, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24523C0132 | Department of Veterans Affairs | Definitive Contract | 541715 | RESEARCH CONTRACT TO STUDY THE EFFECTS OF ALCOHOL ON COMBAT VETERANS. | $70,000 | $175,000 | July 18, 2023 | July 17, 2026 | Baltimore, MD | usaspending.gov |
| 36C24522C0053 | Department of Veterans Affairs | Definitive Contract | 541714 | MS RESEARCH | $54,837 | $164,510 | December 1, 2021 | November 30, 2024 | Baltimore, MD | usaspending.gov |
| N0622A24F0073 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $54,580 | $54,580 | December 1, 2023 | December 29, 2023 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
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.