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BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLC

FORT DETRICK, Maryland

Total Received

$374.9M

Total Awards

35

State

Maryland

Last Updated

Feb 2, 2026

Yearly Funding Trend

Top 35 Awards to BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 2, 2026.

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Top 35 Awards to BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLC
AwardAwarding AgencyProgramPlaceFYObligation
CONT_IDV_HSHQDC15C00064_7001
MODIFICATION TO REALIGN FUNDING ON CLINS 8202 AND 8302
Department of Homeland Security
Office of Procurement Operations
2024$329,628,151
CONT_AWD_70RSAT23FR0000133_7001_HSHQDC15C00064_7001
THE PURPOSE OF THIS MOD WITH BNBI IS FOR A 6 MONTH NCE.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$11,069,930
CONT_AWD_70RSAT24FR0000110_7001_HSHQDC15C00064_7001
THIS NEW TASK ORDER IS TO UTILIZE INFLATION REDUCTION ACT FUNDS FOR NBACC ENERGY RECOVERY SYSTEM PHASE II.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$6,417,700
CONT_AWD_70RSAT26FR0000002_7001_HSHQDC15C00064_7001
NEW FFRDC NBACC 2026 INSURANCE
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062026$2,556,520
CONT_AWD_70RSAT24FR0000007_7001_HSHQDC15C00064_7001
THIS IS A TASK ORDER FOR NBACC INSURANCE.
Department of Homeland Security
Office of Procurement Operations
ATLANTIC CITY, NJ-022024$1,905,235
CONT_AWD_70RSAT18FR0000016_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$1,896,912
CONT_AWD_HSHQDC16J00203_7001_HSHQDC15C00064_7001
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING TO PAY OUTSTANDING INVOICE BALANCES.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$1,720,524
CONT_AWD_70RSAT20FR0000009_7001_HSHQDC15C00064_7001
ORDER CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$1,439,108
CONT_AWD_70RSAT18FR0000015_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$1,421,977
CONT_AWD_70RSAT19FR0000015_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$1,405,009
CONT_AWD_HSHQDC16J00396_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$1,363,550
CONT_AWD_70RSAT23FR0000107_7001_HSHQDC15C00064_7001
THE PURPOSE OF THIS REQUISITION WITH BATTELLE NATIONAL BIODEFENSE INSTITUTE, LLC.IS TO EXTEND THE POP AND IN SCOPE CHANGES TO THE SOW.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$1,267,841
CONT_AWD_70RSAT24FR0000027_7001_HSHQDC15C00064_7001
THIS IS A NEW TASK ORDER FOR UPGRADES, REPAIRS, AND MODIFICATIONS PY9.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$1,253,839
CONT_AWD_HSHQDC16J00201_7001_HSHQDC15C00064_7001
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING TO PAY OUTSTANDING INVOICE BALANCES.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$907,599
CONT_AWD_70RSAT24FR0000019_7001_HSHQDC15C00064_7001
THIS IS A NEW TASK ORDER FOR RAPID DETECTION OF NOVEL AND DIVERGENT TARGETS.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$849,970
CONT_AWD_70RSAT20FR0000012_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$827,550
CONT_AWD_70RSAT19FR0000038_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$739,129
CONT_AWD_70RSAT19FR0000113_7001_HSHQDC15C00064_7001
CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$726,043
CONT_AWD_70RSAT18FR0000056_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$667,597
CONT_AWD_70RSAT24FR0000014_7001_HSHQDC15C00064_7001
THIS IS A NEW TASK ORDER FOR AUTOMATED ANNOTATION OF BIOLOGICAL SEQUENCES IN DOCUMENT COLLECTIONS.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$601,208
CONT_AWD_70RSAT21FR0000041_7001_HSHQDC15C00064_7001
THE PURPOSE OF THIS MOD WITH BNBI IS TO EXTEND THE POP BY 4 MONTHS AND ADMIN CHANGES TO THE SOW
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$581,456
CONT_AWD_HSHQDC17J00264_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$564,011
CONT_AWD_HSHQDC16J00221_7001_HSHQDC15C00064_7001
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING TO PAY OUTSTANDING INVOICE BALANCES.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$560,669
CONT_AWD_70RSAT24FR0000024_7001_HSHQDC15C00064_7001
THIS IS A NEW TASK ORDER FOR PHYSICAL SECURITY MAINTENANCE & UPGRADES PY9.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$534,126
CONT_AWD_70RSAT24FR0000025_7001_HSHQDC15C00064_7001
THIS IS A NEW TASK ORDER FOR STERILIZED LAB WASTE AND SITE SERVICES.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$510,993
CONT_AWD_70RSAT18FR0000047_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$510,153
CONT_AWD_70RSAT23FR0000064_7001_HSHQDC15C00064_7001
THE PURPOSE OF THIS MOD WITH BNBI IS FOR AN 8-MONTH NCE.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$499,530
CONT_AWD_70RSAT23FR0000008_7001_HSHQDC15C00064_7001
THIS MOD WITH BNBI IS TO EXTEND THE POP BY SIX MONTHS
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$448,926
CONT_AWD_70RSAT18FR0000075_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$438,487
CONT_AWD_HSHQDC16J00337_7001_HSHQDC15C00064_7001
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING TO PAY OUTSTANDING INVOICE BALANCES.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$393,437
CONT_AWD_HSHQDC17J00224_7001_HSHQDC15C00064_7001
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING TO PAY OUTSTANDING INVOICE BALANCES.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$335,980
CONT_AWD_HSHQDC17J00483_7001_HSHQDC15C00064_7001
ORDER CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$326,064
CONT_AWD_70RSAT18FR0000067_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$208,412
CONT_AWD_HSHQDC16J00202_7001_HSHQDC15C00064_7001
THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDING TO PAY OUTSTANDING INVOICE BALANCES.
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$205,760
CONT_AWD_70RSAT18FR0000071_7001_HSHQDC15C00064_7001
CONTRACT CLOSEOUT
Department of Homeland Security
Office of Procurement Operations
FREDERICK, MD-062024$105,164

Top 35 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.