No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-26 |
|---|---|
| Legal name | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED |
| Address | 100 ORAU WAY, OAK RIDGE, TN, 37830, USA / district 03 |
| Structure | Corporate entity (tax exempt), incorporated in TN / in business since 1946-10-15 |
| NAICS | 541690 (+42 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RSAT26FC0000025 | $501K | BPA call | Office of Procurement Operations | Professional services, other | New order under 70rsat25a00000001 peer and merit review services (option period one) | Sep 3, 2026 |
| 70RSAT25FC0000009 | $92K | BPA call | Office of Procurement Operations | Professional services, other | Peer and merit review services (order) | Jun 30, 2026 |
| N4523A25F1407 | $40K | delivery order | Department of the Navy | Education and training services | Applied health physics training | Jun 16, 2025 |
| 70RSAT23FC0000001 | $34K | BPA call | Office of Procurement Operations | Professional services, other | Peer review and merit support service call order no. 1 | Sep 18, 2025 |
| 70RSAT23A00000001 | $0 | blanket purchase agreement | Office of Procurement Operations | Professional services, other | Peer review and merit services for department of homeland security, science and technology, office of university programs | Sep 10, 2026 |
| 70RSAT25A00000001 | $0 | blanket purchase agreement | Office of Procurement Operations | Professional services, other | To provide peer and merit review services | Aug 7, 2026 |
| HSHQDC13A00028 | $0 | blanket purchase agreement | Office of Procurement Operations | Professional services, other | Igf::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 ... | Aug 1, 2025 |
| N0017819D8203 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F8203 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| N6809520P0009 | -$24K | purchase order | Defense Health Agency | Health care services | Beryllium lymphocyte test | Sep 25, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70RSAT25A00000001 | 2 | $593K | $501K | - | Peer and merit review services (order) | Sep 3, 2026 |
| 2 | GS00F195CA | 3 | $40K | $899K | $859K | To provide peer and merit review services | Sep 10, 2026 |
| 3 | 70RSAT23A00000001 | 1 | $34K | $434K | - | Peer review and merit support service call order no. 1 | Sep 18, 2025 |
| 4 | N0017819D8203 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 5 | GS02F0120X | 1 | $0 | $4.2M | $4.2M | Igf::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 ... | Aug 1, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 6 | $627K | 98% |
| 2 | Department of the Navy | 3 | $40K | 6.2% |
| 3 | Defense Health Agency | 1 | -$24K | -3.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 8 | $627K | 98% |
| 2 | Education and training services | 1 | $40K | 6.2% |
| 3 | Health care services | 1 | -$24K | -3.8% |
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 24, 2026.
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