Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Oak Ridge Associated Universities, Incorporated

Oak Ridge Associated Universities, Incorporated: $643K in DoD and DHS awards

Oak Ridge Associated Universities, Incorporated holds 10 DoD and DHS prime awards with $643K obligated Nov 2, 2023 to Sep 10, 2026. Largest category: Professional services, other at $627K; largest buyer: Office of Procurement Operations at $627K.

Obligated FY2024+$643K
Awards10
FY2024$141K
FY2025$201K
FY2026 to date$301K
Lifetime obligated on these awards$1.1M
First and latest actionNov 2, 2023 · Sep 10, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Professional services, other$627K8 awards98%
2Education and training services$40K1 awards6.2%
3Health care services-$24K1 awards-3.8%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Office of Procurement Operations$627K6 awards98%
2Department of the Navy$40K3 awards6.2%
3Defense Health Agency-$24K1 awards-3.8%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70RSAT26FC0000025
BPA call
$501KNew order under 70rsat25a00000001 peer and merit review services (option period one)Office of Procurement OperationsProfessional services, otherSep 3, 2026
70RSAT25FC0000009
BPA call
$92KPeer and merit review services (order)Office of Procurement OperationsProfessional services, otherJun 30, 2026
N4523A25F1407
delivery order
$40KApplied health physics trainingNavyEducation and training servicesJun 16, 2025
DoD 90d
70RSAT23FC0000001
BPA call
$34KPeer review and merit support service call order no. 1Office of Procurement OperationsProfessional services, otherSep 18, 2025
70RSAT23A00000001
blanket purchase agreement
$0Peer review and merit services for department of homeland security, science and technology, office of university programsOffice of Procurement OperationsProfessional services, otherSep 10, 2026
70RSAT25A00000001
blanket purchase agreement
$0To provide peer and merit review servicesOffice of Procurement OperationsProfessional services, otherAug 7, 2026
HSHQDC13A00028
blanket purchase agreement
$0Igf::ot::igf project: peer and merit review services performer: orau project manager: heidi whiteree appropriation year: fy12 (fund code 24) alc: 70-08-1513 apps: 70240800 the purpose of this requisition is to issue an indefinite ...Office of Procurement OperationsProfessional services, otherAug 1, 2025
N0017819D8203
IDIQ contract
$0Seaport-nxgNavyProfessional services, otherJun 1, 2026
DoD 90d
N0017819F8203
delivery order
$0Seaport nxg minimum obligation task orderNavyProfessional services, otherJan 1, 2024
DoD 90d
N6809520P0009
purchase order
-$24KBeryllium lymphocyte testDefense Health AgencyHealth care servicesSep 25, 2024
DoD 90d

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.

Terminal: filters, alerts and CSV export for this company's awards.

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