Data / Federal awards / NAICS 541715 / WASHINGTON UNIVERSITY, THE
WASHINGTON UNIVERSITY, THE: 52 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASHINGTON UNIVERSITY, THE (UEI L6NFUM28LQM5), Saint Louis, MO, received 52 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($17.6 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, 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
- L6NFUM28LQM5
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $17.9 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-23
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) | 13 | $12.1 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 12 | $3.5 million |
| 541380 | Testing Laboratories and Services | 6 | $1.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $894,106 |
| 611310 | Colleges, Universities, and Professional Schools | 8 | $255,024 |
| 621511 | Medical Laboratories | 1 | $22,432 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $19,962 |
| 611430 | Professional and Management Development Training | 1 | $12,270 |
| 541199 | All Other Legal Services | 1 | $1,750 |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 38 | $17.6 million |
| National Aeronautics and Space Administration | 1 | $547,984 |
| Department of Veterans Affairs | 5 | $164,800 |
| Agency for International Development | 1 | $12,270 |
| Department of Justice | 1 | $1,750 |
| Department of Transportation | 1 | $0 |
| Department of Defense | 5 | $-435,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $3.4 million |
| FY2026 | $6.4 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95024C00027 | Department of Health and Human Services | Definitive Contract | 541715 | THE NIH NATIONAL NEUROHIV TISSUE CONSORTIUM (NNTC) - NEW CLINICAL SITE | $6,326,455 | $6,326,455 | September 23, 2024 | September 22, 2027 | Saint Louis, MO | usaspending.gov |
| 75N93024C00070 | Department of Health and Human Services | Definitive Contract | 541715 | THE PRIMARY GOAL IS THE DELINEATION OF FUNCTIONAL B CELL EPITOPES RECOGNIZED BY POTENTLY NEUTRALIZING OR PROTECTIVE ANTIBODIES TO FACILITATE | $5,490,892 | $5,490,892 | September 16, 2024 | September 15, 2027 | Saint Louis, MO | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 541720 | SHEPHERD (DOM 2) NCIRD INFLUENZA HHTS 2024 | $3,477,834 | $3,477,834 | September 13, 2024 | September 12, 2025 | Saint Louis, MO | usaspending.gov |
| 75N91026F00001 | Department of Health and Human Services | Delivery Order | 541380 | TASK ORDER FOR SINGLE-CELL SEQUENCING AND SPATIAL GENOMIC CHARACTERIZATION SUPPORT FOR CANCER RESEARCH | $1,246,168 | $1,246,168 | September 24, 2026 | September 23, 2031 | Saint Louis, MO | usaspending.gov |
| 75D30120C09195 | Department of Health and Human Services | Definitive Contract | 541990 | PROGRAM SUSTAINABILITY TOOL KIT & USER GUIDE SPT SVCS | $675,169 | $2,863,979 | September 28, 2020 | February 14, 2025 | Atlanta, GA | usaspending.gov |
| 80MSFC26C0010 | National Aeronautics and Space Administration | Definitive Contract | 541715 | TRUSS OPTICAL BENCH WILL BE UTILIZED BY THE ST14 SCIENCE AND TECHNOLOGY OFFICE ON THE SUPER - HIGH ENERGY REPLICATED OPTICS (SUPERHERO) BALL | $547,984 | $1,004,621 | May 8, 2026 | December 31, 2030 | Saint Louis, MO | usaspending.gov |
| W912HQ25P0044 | Department of Defense | Purchase Order | 541715 | SERDP WP25-0269 NEW START "DEFLUORINATION OF METAL-FLUOROPOLYMER COMPOSITES." GOAL - TO DEVELOP A METHOD TO REMOVE THE FLUORINE FROM METAL/F | $321,648 | $321,648 | May 13, 2025 | May 13, 2027 | Saint Louis, MO | usaspending.gov |
| 75N91025P00013 | Department of Health and Human Services | Purchase Order | 541990 | MEDICAL RECORD ABSTRACTION SERVICES FOR PEDIATRIC PROTON AND PHOTON THERAPY COMPARISON COHORT | $249,997 | $249,997 | November 1, 2024 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| 75D30122C14712 | Department of Health and Human Services | Definitive Contract | 541715 | SARS-COV-2 RNA FECAL SHEDDING DYNAMICS | $205,000 | $890,482 | September 2, 2022 | September 1, 2024 | Saint Louis, MO | usaspending.gov |
| N0622A25FA593 | Department of Defense | Delivery Order | 611310 | MO, THE WASHINGTON UNIVERSITY TUITION AND FEES FOR ANNUAL TERM SEP 2025 - JUN 2026 | $70,225 | $70,225 | September 30, 2025 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| 75N98026P01608 | Department of Health and Human Services | Purchase Order | 541990 | NIH FOOD INTAKE STUDY WITH DR. KRAVITZ FROM THE WASHINGTON UNIVERSITY SCHOOL OF MEDICINE; WASHINGTON UNIV:1107522 [26-006627] | $58,433 | $58,433 | September 11, 2026 | September 10, 2027 | Bethesda, MD | usaspending.gov |
| 36C24E25N0094 | Department of Veterans Affairs | Delivery Order | 611310 | MENTORED DISSEMINATION AND IMPLEMENTATION TRAINING (MEDIT) PROGRAM FOR TWO VA FELLOWS | $55,000 | $55,000 | June 1, 2025 | June 5, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24E26N0073 | Department of Veterans Affairs | Delivery Order | 611310 | MENTORED DISSEMINATION AND IMPLEMENTATION TRAINING (MEDIT) PROGRAM FOR TWO VA FELLOWS | $55,000 | $55,000 | June 1, 2026 | May 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C24E24N0079 | Department of Veterans Affairs | Delivery Order | 611310 | MENTORED DISSEMINATION AND IMPLEMENTATION TRAINING (MEDIT) PROGRAM FOR TWO VA FELLOWS | $55,000 | $55,000 | June 1, 2024 | May 31, 2025 | Saint Louis, MO | usaspending.gov |
| 75N95022P00440 | Department of Health and Human Services | Purchase Order | 621511 | HIGH PRECISION MASS SPECTROMETRY ASSAYS TO TRACK THE TEMPORAL PROGRESSION OF PLASMA AD BIOMARKERS IN BLSA PET PARTICIPANTS | $22,432 | $267,232 | September 1, 2022 | August 23, 2024 | Saint Louis, MO | usaspending.gov |
| 75N98026P00993 | Department of Health and Human Services | Purchase Order | 611310 | NINR: SERVICE: EXPERT NUTRITIONAL AND FOOD ENVIRONMENT CONSULTATION: SEVERABLE | $19,999 | $19,999 | July 15, 2026 | July 14, 2027 | Saint Louis, MO | usaspending.gov |
| 75N92025P00138 | Department of Health and Human Services | Purchase Order | 325199 | [25-007779] CSC PET LAB RESEARCHER REQUIRES 64CUCL2 IN ORDER TO THIS IS NEEDED FOR AN ON GOING RADIO-LABELING PROJECT | $19,962 | $19,962 | March 31, 2025 | August 8, 2025 | Saint Louis, MO | usaspending.gov |
| 75N95D25P00093 | Department of Health and Human Services | Purchase Order | 541380 | LABORATORY AND TESTING SERVICES - MEASUREMENT SERVICES TO ASSESS PLASMA LEVELS OF CYSTATIN C, GDF15, AND NT-PROBNP | $12,546 | $12,546 | September 8, 2025 | September 7, 2026 | Baltimore, MD | usaspending.gov |
| 7200AA21P00002 | Agency for International Development | Purchase Order | 611430 | PAYMENT FOR TWO LPA EMPLOYEES REGISTRATION FEES TO PARTICIAPTE IN A ONE-YEAR BROOKINGS FELLOWSHIP PROGRAM. | $12,270 | $12,270 | November 24, 2020 | March 15, 2024 | Saint Louis, MO | usaspending.gov |
| 15JA2524P00000025 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $1,750 | $1,750 | March 26, 2024 | March 25, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24E23D0026 | Department of Veterans Affairs | IDC | 611310 | MENTORED DISSEMINATION AND IMPLEMENTATION TRAINING (MEDIT) PROGRAM FOR TWO VA FELLOWS | $0 | $275,000 | June 21, 2023 | usaspending.gov | ||
| 75D30118C02913 | Department of Health and Human Services | Definitive Contract | 541720 | HUMAN GUT MICROBIOME FOR DISRUPTION/SUSCEPTIBILITY OF ANITBIOTICS | $0 | $486,849 | September 30, 2018 | September 29, 2019 | Saint Louis, MO | usaspending.gov |
| 75D30118C02926 | Department of Health and Human Services | Definitive Contract | 541715 | IGF::OT::IGF CONTAM STUDY | $0 | $533,761 | September 10, 2018 | September 29, 2019 | Saint Louis, MO | usaspending.gov |
| 75D30119C05950 | Department of Health and Human Services | Definitive Contract | 541720 | METABOLOMIC VALIDATION OF AN INTESTINAL MICROBIOME DISRUPTION MODEL | $0 | $536,153 | September 30, 2019 | September 29, 2021 | Saint Louis, MO | usaspending.gov |
| 75D30123P17099 | Department of Health and Human Services | Purchase Order | 541715 | WASHINGTON UNIVERSITY | $0 | $302,619 | September 30, 2023 | September 29, 2024 | Saint Louis, MO | usaspending.gov |
| 75D30119F00001 | Department of Health and Human Services | Delivery Order | 541720 | 2019 DOMAIN 1-A002 MAT FOR PWID I REGIONS WITH HIGHEST RATES OF NON-PRESCRIPTION OPIOID OVERDOSE DEATH | $0 | $787,685 | August 26, 2019 | September 29, 2021 | Saint Louis, MO | usaspending.gov |
| 75D30119F00003 | Department of Health and Human Services | Delivery Order | 541720 | SHEPHERD IDIQ 2019 DOMAIN 1-A004 | $0 | $500,668 | September 30, 2019 | September 29, 2022 | Saint Louis, MO | usaspending.gov |
| DTFH6117C00036 | Department of Transportation | Definitive Contract | 541620 | IGF::OT::IGF BAA RESEARCH CONTRACT FOR THE PROJECT ENTITLED, MONITORING AND MODELING OF VEGETATIVE BUFFERS FOR MITIGATING AIR POLLUTANT CONC | $0 | $85,465 | September 18, 2017 | June 9, 2025 | Saint Louis, MO | usaspending.gov |
| 75D30120C09598 | Department of Health and Human Services | Definitive Contract | 541715 | DETERMINE THE EPIDEMIOLOGY AND RISK FACTORS FOR SECONDARY COINFECTIONS | $0 | $256,309 | September 7, 2020 | March 6, 2022 | Saint Louis, MO | usaspending.gov |
| 75D30121C11929 | Department of Health and Human Services | Definitive Contract | 541720 | MODEL MICROBIOME UWSL | $0 | $307,910 | September 2, 2021 | March 29, 2023 | Saint Louis, MO | usaspending.gov |
| HHSD200201587568C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF PROGRAM SUSTAINABILITY ASSESSMENT TOOL&USER GUIDE SUPPORT SERVICES | $0 | $2,785,732 | September 28, 2015 | September 27, 2020 | Saint Louis, MO | usaspending.gov |
| 75D30121C11969 | Department of Health and Human Services | Definitive Contract | 541715 | FY 21 BAA TOPIC 4.5 - WUSTL | $0 | $641,687 | August 1, 2021 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| 75N91025D00010 | Department of Health and Human Services | IDC | 541380 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE GENOME CHARACTERIZATION CENTER (GCC) SERVICES CONSISTING OF LARGE-SCALE, HIGH- RESOLUTION, AND CO | $0 | $149,173,285 | January 13, 2025 | usaspending.gov | ||
| 75D30123F00002 | Department of Health and Human Services | Delivery Order | 541720 | SHEPHERD 2023 DOMAIN 2-B001 HOUSEHOLD TRANSMISSION | $0 | $3,599,997 | September 1, 2023 | August 31, 2024 | Saint Louis, MO | usaspending.gov |
| W911QX23C0022 | Department of Defense | Definitive Contract | 541713 | FABRICATION OF GRAPHENE OXIDE SILK FIBROIN NANOCOMPOSITES FOR MICROBALLISTIC EXPERIMENTS | $0 | $60,000 | April 25, 2023 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| 75D30124P18613 | Department of Health and Human Services | Purchase Order | 541715 | IMAGING OF PARTICLE-INDUCED LUNG INFLAMMATION | $0 | $0 | March 26, 2024 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| 75D30119F00002 | Department of Health and Human Services | Delivery Order | 541720 | SHEPHERD IDIQ 2019 DOMAIN 1-A004 | $0 | $781,456 | August 29, 2019 | February 28, 2021 | Saint Louis, MO | usaspending.gov |
| HHSD200201796178C | Department of Health and Human Services | Definitive Contract | 541720 | IGF::OT::IGF WASH U TOX NEG STUDY | $0 | $499,305 | September 30, 2017 | September 28, 2019 | Saint Louis, MO | usaspending.gov |
| 75D30121F00004 | Department of Health and Human Services | Delivery Order | 541720 | SHEPHERD 2021 DOMAIN 1-A004 VE | $0 | $477,303 | November 20, 2020 | November 19, 2021 | Saint Louis, MO | usaspending.gov |
| 75D30121D12778 | Department of Health and Human Services | IDC | 541720 | SHEPHERD IDIQ 2021-2026 DOMAINS 1, 2, & 4 | $0 | $99,000,000 | September 30, 2021 | usaspending.gov | ||
| N0018925GZ049 | Department of Defense | BOA | 611310 | WASHINGTON UNIVERSITY IN ST LOUIS ESA | $0 | $0 | May 1, 2025 | usaspending.gov | ||
| HHSN268201600037I | Department of Health and Human Services | IDC | 541380 | IGF::OT::IGF CENTRALIZED OMICS RESOURCE (CORE) | $0 | $505,000,000 | September 26, 2016 | usaspending.gov | ||
| VA24018J0001 | Department of Veterans Affairs | Delivery Order | 611310 | IGF::OT::IGF EXPERIENTIAL LEARNING DIDACTIC TRAINING | $-200 | $25,000 | October 3, 2017 | October 2, 2018 | Jamaica Plain, MA | usaspending.gov |
| 75D30121C10178 | Department of Health and Human Services | Definitive Contract | 541715 | FY 2020 COVID-19 BAA TOPIC 2 - WASHINGTON U | $-300 | $456,310 | December 15, 2020 | July 15, 2022 | Morgantown, WV | usaspending.gov |
| 75D30121C10185 | Department of Health and Human Services | Definitive Contract | 541715 | FY 2020 COVID-19 BAA TOPIC 1 - WASHINGTON | $-482 | $499,983 | December 15, 2020 | March 14, 2022 | Morgantown, WV | usaspending.gov |
| 75N92C21P00064 | Department of Health and Human Services | Purchase Order | 541380 | GENERATION OF TRANSGENIC MOUSE MODELS (GRNA DESIGN, ORDER AND VALIDATION) | $-952 | $15,806 | September 7, 2021 | November 30, 2021 | Bethesda, MD | usaspending.gov |
| HHSD200201691804I | Department of Health and Human Services | IDC | 541720 | IGF::OT::IGF FOR OTHER FUNCTIONS SHEPHERD IDIQ 2016 DOMAIN-1 | $-1,000 | $200,000,000 | September 30, 2016 | usaspending.gov | ||
| 75N94019P00121 | Department of Health and Human Services | Purchase Order | 541380 | WASHINGTON UNIV:1107522 [19-000411]R.NELSON | $-15,240 | $0 | November 30, 2018 | January 2, 2020 | Saint Louis, MO | usaspending.gov |
| 75N91021P00614 | Department of Health and Human Services | Purchase Order | 325414 | DRUGS AND BIOLOGICALS | $-24,922 | $0 | July 19, 2021 | August 18, 2021 | Saint Louis, MO | usaspending.gov |
| 75N93019C00062 | Department of Health and Human Services | Definitive Contract | 541713 | B CELL EPITOPE DISCOVERY AND MECHANISMS OF ANTIBODY PROTECTION | $-52,147 | $11,665,407 | September 16, 2019 | August 14, 2026 | Saint Louis, MO | 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 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541380
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.