Data / Federal awards / NAICS 541715 / WAKE FOREST UNIVERSITY HEALTH SCIENCES
WAKE FOREST UNIVERSITY HEALTH SCIENCES: 76 federal contract awards, $69.7 million obligated (FY2024 to FY2027)
WAKE FOREST UNIVERSITY HEALTH SCIENCES (UEI SN7KD2UK7GC5), Winston Salem, NC, received 76 federal prime contract awards with $69.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($51.0 million) 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
- SN7KD2UK7GC5
- Location
- Winston Salem, NC
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $69.7 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 |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 22 | $47 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 5 | $12.6 million |
| 611310 | Colleges, Universities, and Professional Schools | 12 | $3.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $2.3 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 18 | $1.8 million |
| 622110 | General Medical and Surgical Hospitals | 6 | $1.7 million |
| 541380 | Testing Laboratories and Services | 3 | $1.5 million |
| 611430 | Professional and Management Development Training | 1 | $102,000 |
| 611519 | Other Technical and Trade Schools | 1 | $49,200 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $10,536 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 22 | $51 million |
| Department of Defense | 32 | $8.9 million |
| Department of Transportation | 7 | $3.8 million |
| Department of Veterans Affairs | 8 | $3.4 million |
| Department of Justice | 6 | $1.7 million |
| National Aeronautics and Space Administration | 1 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.4 million |
| FY2025 | $19.4 million |
| FY2026 | $15.4 million |
| FY2027 | $452,109 |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50124C00044 | Department of Health and Human Services | Definitive Contract | 541715 | BASE PERIOD AWARD HUMAN ORGAN TISSUE EQUIVALENT MODELS OF FIBROSING CHEMICAL EXPOSURE TO BRIDGE PRECLINICAL AND CLINICAL TRANSLATION OF MEDI | $22,092,307 | $22,092,307 | September 21, 2024 | January 31, 2028 | Winston Salem, NC | usaspending.gov |
| 75A50124C00060 | Department of Health and Human Services | Definitive Contract | 541714 | WAKE FOREST - ORGAN TISSUE EQUIVALENT (OTE) PLATFORM FOR VACCINE TESTING | $12,495,604 | $12,495,604 | September 30, 2024 | September 29, 2027 | Winston Salem, NC | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | JACKSON HEART STUDY (JHS) COORDINATING CENTER: TASK AREA A - CORE STUDY OPERATIONS | $7,241,581 | $7,241,581 | September 15, 2025 | September 14, 2027 | Winston Salem, NC | usaspending.gov |
| HT942524C0095 | Department of Defense | Definitive Contract | 541715 | BA230224 RESEARCH ON THE ANALYSIS OF RISK FACTORS | $4,455,418 | $4,455,418 | September 20, 2024 | December 19, 2027 | Winston Salem, NC | 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 | $2,871,089 | $4,736,827 | November 15, 2021 | November 14, 2026 | Winston Salem, NC | usaspending.gov |
| 693JJ922F00202N | Department of Transportation | Delivery Order | 541690 | WAKE FOREST UNIVERSITY CIREN OPEN ENROLLMENT | $2,211,822 | $3,600,568 | September 28, 2022 | September 29, 2027 | Winston Salem, NC | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | WOMEN'S HEALTH INITIATIVE (WHI) REGIONAL CENTER (RC): TASK AREA A AND A2 | $2,151,285 | $2,151,285 | September 29, 2025 | September 28, 2027 | Winston Salem, NC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | JACKSON HEART STUDY (JHS) COORDINATING CENTER: TASK AREA B.1. LEGACY COHORT EXAM 5 PREPARATION | $1,717,532 | $1,717,532 | August 15, 2026 | September 14, 2027 | Winston Salem, NC | usaspending.gov |
| 36C24623C0004 | Department of Veterans Affairs | Definitive Contract | 611310 | VASCULAR SURGEON SERVICES | $1,114,057 | $2,170,991 | November 1, 2022 | October 31, 2026 | Salisbury, NC | usaspending.gov |
| 693JJ923F000258 | Department of Transportation | Delivery Order | 541380 | BIOMECHANICS CRASH TEST DATABASE | $1,084,089 | $1,575,738 | September 10, 2023 | September 30, 2027 | Winston Salem, NC | usaspending.gov |
| HDTRA125C0003 | Department of Defense | Definitive Contract | 541715 | IDENTIFICATION OF TEAR BIOMARKERS AS BROAD-SPECTRUM READOUTS OF CHEMICAL INJURY | $1,040,378 | $2,033,426 | February 20, 2025 | February 19, 2027 | Winston Salem, NC | usaspending.gov |
| 80ARC022CA008 | National Aeronautics and Space Administration | Definitive Contract | 541715 | LONG-LIVED SINGLE- AND MULTI-ORGAN TISSUE EQUIVALENT (OTE) PLATFORMS TO MODEL THE RESPONSE OF HUMAN TISSUES TO VARIOUS STRESSORS | $1,017,047 | $1,997,816 | September 29, 2022 | September 29, 2027 | Winston Salem, NC | usaspending.gov |
| 36C24626C0002 | Department of Veterans Affairs | Definitive Contract | 611310 | BOARD CERTIFIED/BOARD ELIGIBLE INVASIVE/INTERVENTIONAL CARDIOLOGY SERVICES | $893,194 | $893,194 | October 1, 2025 | September 30, 2027 | Salisbury, NC | usaspending.gov |
| 75N92021F00001 | Department of Health and Human Services | Delivery Order | 541715 | WOMEN'S HEALTH INITIATIVE (WHI) REGIONAL CENTER (RC) | $837,113 | $4,127,870 | October 15, 2020 | September 28, 2025 | Winston Salem, NC | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | MULTI-ETHNIC STUDY OF ATHEROSCLEROSIS (MESA) - FIELD CENTER, TASK AREA A | $836,590 | $836,590 | April 12, 2025 | December 18, 2026 | Winston Salem, NC | usaspending.gov |
| HT942524C0091 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT SERVICES - DEVELOPMENT OF A THERMORESPONSIVE, BIOADHESIVE TOPICAL GEL FOR PREVENTION OF COMBAT-RELATED EXTREMITY WO | $732,024 | $732,024 | September 26, 2024 | March 25, 2026 | Winston Salem, NC | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY FIELD CENTER - TASK AREA B | $655,937 | $655,937 | November 15, 2023 | January 31, 2025 | Winston Salem, NC | usaspending.gov |
| 36C24621C0004 | Department of Veterans Affairs | Definitive Contract | 611310 | ORTHOPEDIC PHYSICIAN SERVICES | $623,329 | $2,059,630 | October 19, 2020 | October 31, 2025 | Salisbury, NC | usaspending.gov |
| 15DDTR24F00000068 | Department of Justice | Delivery Order | 622110 | TITLE: ATRIUM HEALTH - WAKE FOREST BAPTIST OPTION YEAR 2 REQUESTOR: JOHN R HOWARD REF AWARD/BPA: 15DDHQ22D00000011 POP DATES: 04/01/2024 TO | $591,427 | $591,427 | April 1, 2024 | March 31, 2025 | Springfield, VA | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY - FIELD CENTER, TASK AREA B | $571,947 | $571,947 | November 15, 2021 | February 19, 2026 | Bethesda, MD | usaspending.gov |
| 15DDTR25F00000073 | Department of Justice | Delivery Order | 622110 | TITLE: ATRIUM HEALTH - WAKE FOREST BAPTIST OPTION YEAR 3 REQUESTOR: JOHN R HOWARD AFT#: AFT24-TR-003572 REF AWARD/BPA: 15DDHQ22D00000011 POP | $571,784 | $571,784 | April 1, 2025 | March 31, 2026 | Winston Salem, NC | usaspending.gov |
| 36C24626C0007 | Department of Veterans Affairs | Definitive Contract | 611310 | BOARD CERTIFIED/BOARD ELIGIBLE ORTHOPEDIC SURGEON SERVICES | $526,339 | $526,339 | November 1, 2025 | October 31, 2026 | Salisbury, NC | 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 | $482,269 | $2,471,971 | December 19, 2019 | December 18, 2024 | Winston Salem, NC | usaspending.gov |
| 693JJ924F00108N | Department of Transportation | Delivery Order | 541380 | UEID: SN7KD2UK7GC5 TITLE: COMPUTATIONAL ASSESSMENT OF ABDOMINAL INJURY CAUSATION TASK ORDER NO. 693JJ924F00108N ISSUED UNDER CONTRACT NO. 69 | $390,242 | $390,242 | September 17, 2024 | March 16, 2026 | Winston Salem, NC | usaspending.gov |
| 15DDTR26F00000058 | Department of Justice | Delivery Order | 622110 | TITLE: ATRIUM HEALTH-WAKE FOREST- OPTION 4 -1ST INCREMENT REQUESTOR: JOHN R HOWARD AFT#: 2026-TR-0011 REF AWARD/BPA: 15DDHQ22D00000011 POP D | $345,957 | $345,957 | April 1, 2026 | March 31, 2027 | Winston Salem, NC | usaspending.gov |
| N3239826P0017 | Department of Defense | Purchase Order | 611310 | THIS REQUIREMENT IS FOR THE DEVELOPMENT OF A TREE SHREW PRIMARY INFECTION MODEL AND ANALYSIS OF IMMUNE RESPONSE AND IDENTIFICATION OF BIOMAR | $298,503 | $298,503 | June 16, 2026 | June 15, 2027 | Winston Salem, NC | usaspending.gov |
| FA483026P0008 | Department of Defense | Purchase Order | 611699 | FULL MISSION PROFILE (FMP) TRAINING FOR THE 38TH RESCUE SQUADRON IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). | $246,800 | $246,800 | March 9, 2026 | March 13, 2026 | Winston Salem, NC | usaspending.gov |
| 15DDTR23F00000104 | Department of Justice | Delivery Order | 622110 | THIS EXECUTED CONTRACT FOR DEA MEDIC INITIAL AND SUSTAINMENT TRAINING AND MEDICAL ADVISORY SERVICES IS CRITICAL TO AGENT HEALTH AND OPERATIO | $226,609 | $592,984 | April 1, 2023 | March 31, 2024 | Springfield, VA | usaspending.gov |
| HT942525P0084 | Department of Defense | Purchase Order | 541715 | RESEARCH AND DEVELOPMENT SERVICES | $214,483 | $214,483 | June 30, 2025 | February 28, 2027 | Winston Salem, NC | usaspending.gov |
| 36C24620C0086 | Department of Veterans Affairs | Definitive Contract | 611310 | CARDIOLOGY PHYSICIAN SERVICES | $199,023 | $704,398 | September 15, 2020 | September 30, 2025 | Winston Salem, NC | usaspending.gov |
| FA487726F0042 | Department of Defense | BPA Call | 611699 | ADVANCED PARAMEDIC TRAINING FOR 48 RESCUE SQUADRON FOR PREDEPLOYMENT TRAINING. WHEN: 18-31 JANUARY 2026 WHERE: WISTON-SALEM, NC | $196,450 | $196,450 | January 1, 2026 | January 30, 2026 | Winston Salem, NC | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | MULTI-ETHNIC STUDY OF ATHEROSCLEROSIS (MESA), FIELD CENTER (FC): TASK AREA A - CORE OPERATIONS | $181,486 | $181,486 | December 19, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| H9242926PE006 | Department of Defense | Purchase Order | 611699 | WAKE FOREST OMD | $166,500 | $166,500 | May 11, 2026 | July 24, 2026 | Winston Salem, NC | usaspending.gov |
| FA483024P0003 | Department of Defense | Purchase Order | 611699 | COMMERCIAL SERVICES FOR A PRE-DEPLOYMENT FULL MISSION PROFILE (FMP) AND A NATIONAL REGISTRY PARAMEDIC REFRESHER TRAINING COURSE FOR THE 38TH | $149,950 | $149,950 | December 4, 2023 | December 15, 2023 | Winston Salem, NC | usaspending.gov |
| FA487725F0040 | Department of Defense | BPA Call | 611699 | THE PURPOSE OF THIS CALL OFF OF THE EXISTING BPA, FA487723A0006, IS TO PROVIDE PARARESCUE PERSONNEL WITH RESCUE INSTRUCTIONS AND TACTICAL CO | $143,965 | $143,965 | December 9, 2024 | December 20, 2024 | Winston Salem, NC | usaspending.gov |
| FA441725P0013 | Department of Defense | Purchase Order | 611699 | WAKE FOREST INNOVATIONS, 5-DAY DYNAMIC TEAM FMP TRAINING COURSE PERIOD OF PERFORMANCE: 6 JANUARY 2025 - 10 JANUARY 2025. | $141,750 | $141,750 | January 6, 2025 | January 10, 2025 | Winston Salem, NC | usaspending.gov |
| FA568225P0040 | Department of Defense | Purchase Order | 611699 | 57 RQS - COMBAT MEDICINE AND TECHNICAL RESCUE TRAINING 15 - 26 SEPTEMBER 2025 | $138,005 | $138,005 | September 15, 2025 | September 26, 2025 | Winston Salem, NC | usaspending.gov |
| W81XWH22C0076 | Department of Defense | Definitive Contract | 541714 | HUMAN ORGAN TISSUE EQUIVALENT (OTE) PLATFORM WITH MICROFLUIDIC TECHNOLOGY THAT REPRESENTS THE LUNG AND GUT WITH INTEGRATED MICROVASCULATURE. | $127,788 | $702,787 | July 29, 2022 | July 28, 2025 | Frederick, MD | usaspending.gov |
| FA483024P0014 | Department of Defense | Purchase Order | 611699 | 38 RQS COMBAT MEDICAL TRAINING | $120,300 | $120,300 | March 4, 2024 | March 8, 2024 | Moody Afb, GA | usaspending.gov |
| 693JJ924F00142N | Department of Transportation | Delivery Order | 541690 | CRASH INJURY RESEARCH AND ENGINEERING NETWORK (CIREN) IDIQ | $119,890 | $119,890 | September 30, 2024 | September 29, 2025 | Winston Salem, NC | usaspending.gov |
| FA527024P0020 | Department of Defense | Purchase Order | 611430 | TACTICAL TRAINING FOR 31 RQS. | $102,000 | $102,000 | January 2, 2024 | January 12, 2024 | Winston Salem, NC | usaspending.gov |
| FA441725P0021 | Department of Defense | Purchase Order | 611699 | 5-DAY DYNAMIC TEAM FULL MISSION PROFILE (FMP) TRAINING COURSE (PERIOD OF PERFORMANCE: 3 FEBRUARY 2025 - 7 FEBRUARY 2025) IAW WAKE FORES QUOT | $82,800 | $82,800 | February 3, 2025 | February 7, 2025 | Winston Salem, NC | usaspending.gov |
| FA568226F0023 | Department of Defense | BPA Call | 611699 | 5 DAYS LIVE TISSUE TRAINING FOR 17 STUDENTS 14 MEDICAL KITS. TRAINING DATE FROM 4 MAY 2026 TO 8 MAY 2026. | $82,800 | $82,800 | May 4, 2026 | May 8, 2026 | Winston Salem, NC | usaspending.gov |
| FA487725F0159 | Department of Defense | BPA Call | 611699 | ADVANCED PARAMEDIC TRAINING FOR 563RD AND 943RD RESCUE GROUPS. | $80,968 | $80,968 | May 25, 2025 | May 31, 2025 | Winston Salem, NC | usaspending.gov |
| FA483025P0025 | Department of Defense | Purchase Order | 611699 | 38 RESCUE SQUADRON LIVE TISSUE TRAINING | $71,360 | $71,360 | March 24, 2025 | March 28, 2025 | Winston Salem, NC | usaspending.gov |
| FA487726F0147 | Department of Defense | BPA Call | 611699 | A FIVEDAY COMBAT MEDICAL TRAINING (CMT) COURSE FOR 304 RQS FROM 10 - 14 AUGUST 2026, FOR 15 STUDENTS. | $64,500 | $64,500 | August 10, 2026 | August 14, 2026 | Winston Salem, NC | usaspending.gov |
| FA487725F0176 | Department of Defense | BPA Call | 611699 | COMBAT PARAMEDIC TRAINING AND MEDICAL SUPPLIES FOR THE 304TH RESCUE SQUADRON 4 - 8 AUGUST 2025. | $51,600 | $51,600 | August 4, 2025 | August 8, 2025 | Winston Salem, NC | usaspending.gov |
| W911RZ24P0013 | Department of Defense | Purchase Order | 611519 | SPECIALIZED MEDICAL TRAINING (5 DAYS) | $49,200 | $49,200 | January 15, 2024 | January 25, 2024 | Winston Salem, NC | usaspending.gov |
| FA486124F0019 | Department of Defense | BPA Call | 611699 | TEMT TRAINING FOR 10 STUDENTS, NOVEMBER 2023 | $40,500 | $40,500 | November 6, 2023 | November 10, 2023 | Nellis Afb, NV | usaspending.gov |
| N0622A26FA275 | Department of Defense | Delivery Order | 611310 | NC, WAKE FOREST UNIVERSITY SPR 1301337279 | $32,791 | $32,791 | April 1, 2026 | May 29, 2026 | Winston Salem, NC | 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 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 611310
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.