Delivery order · HQ003425FE107
WHS AI order to University of Maryland, College Park (HQ003425FE107)
Washington Headquarters Services (Department of Defense) signed a delivery order with University of Maryland, College Park on 4 Jun 2025 for: This pilot study will enhance transparency, increase efficiency and effectiveness, and operationalize rulesets with AI/ML this effort will improve transparency across the DOD by optimizing information security review… $1.91M obligated, $3.14M ceiling.
In context
Across 411 awards- Ranks 95 of 287 DoD awards in this ledger by obligated dollars, 0.19% of the agency's $984M.
- University of Maryland, College Park holds 3 awards here, $13.8M obligated in total.
- 61% of the $3.14M ceiling is obligated, leaving $1.23M in options not yet exercised.
- Period of performance: 19 months, one of 151 AI awards signed in FY2025.
Award record
Source per value- Award IDThe PIID for contracts and IDVs, the FAIN for grants and cooperative agreements, exactly as USAspending.gov lists it.
- HQ003425FE1071
- Action dateDate the award was signed (contracts and IDVs) or the base action date (assistance), from the USAspending.gov award record.
- 2025-06-041
- Fiscal yearFederal fiscal year of the action date. FY2025 runs 1 October 2024 to 30 September 2025.
- FY20251
- AgencyTop-tier awarding agency, as named by USAspending.gov.
- Department of Defense1
- Sub-agencyAwarding sub-tier agency (for example Department of the Army inside the Department of Defense). Empty when it equals the agency.
- Washington Headquarters Services1
- RecipientThe contractor or grantee on the award, as registered in SAM.gov and shown by USAspending.gov.
- University of Maryland, College Park1
- Award typeThe award vehicle. Contracts and orders spend money; IDIQs, BPAs and GWACs are vehicles that orders are placed against; grants and cooperative agreements are financial assistance.
- Delivery order1
- Obligated $Total federal dollars obligated on the award to date (sum of all actions, including de-obligations). This is money committed, not a ceiling.
- $1,909,4151
- Ceiling $Base and all options value: the most the contract or IDV can reach if every option is exercised. A ceiling is not spending; never add it to obligations. Empty for grants.
- $3,139,3831
- Performance startStart of the period of performance.
- 2025-04-281
- Performance endCurrent end of the period of performance (or last date to order for an IDV).
- 2026-12-021
- Potential endEnd date if every option is exercised, when it differs from the current end.
- 2026-12-031
- PSCProduct or Service Code on the latest contract action, with its official description.
- AJ11: General science and technology R&D services; general science and technology; basic research1
- NAICSNAICS industry code on the latest contract action, with its description.
- 541720: Research and development in the social sciences and humanities1
- Award descriptionThe award description as the agency entered it, cut at about 420 characters.
- THIS PILOT STUDY WILL ENHANCE TRANSPARENCY, INCREASE EFFICIENCY AND EFFECTIVENESS, AND OPERATIONALIZE RULESETS WITH AI/ML THIS EFFORT WILL IMPROVE TRANSPARENCY ACROSS THE DOD BY OPTIMIZING INFORMATION SECURITY REVIEW AND RELEASE PROCESSES.1
- CompetitionExtent competed on the latest contract action.
- Not competed1
- PricingType of contract pricing (firm fixed price, cost plus fixed fee, time and materials...).
- Cost plus fixed fee1
- Parent vehiclePIID of the IDIQ, schedule or BPA an order was placed against.
- HQ003424D00031
Source
- USAspending.gov award HQ003425FE107 accessed 2026-11-11
Obligated is money committed to date. Ceiling is the base-and-all-options value: the most the award can reach. The two are never added.
Browse
Related awards
All 411 awards-
Defense Health Agency AI contract to University of Maryland, College Park (HT942524C0036)
Defense Health Agency · University of Maryland, College Park · Definitive contract ·
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WHS AI order to University of Maryland, College Park (HQ003425FE453)
Washington Headquarters Services · University of Maryland, College Park · Delivery order ·
$3.69M obligated -
WHS AI contract to Leisnoi Professional Services (HQ003425CE092)
Washington Headquarters Services · Leisnoi Professional Services, LLC · Definitive contract ·
$19.9M obligated · $20.1M ceiling -
WHS AI contract to Koniag IT Systems (HQ003425CE012)
Washington Headquarters Services · Koniag IT Systems, LLC · Definitive contract ·
$12M obligated · $12M ceiling -
WHS AI order to LMI Consulting (HQ003424F0362)
Washington Headquarters Services · LMI Consulting, LLC · Delivery order ·
$10.2M obligated · $41.6M ceiling
Spot a change?
New modification, option exercised or a figure that moved? Email hello@federalaicontracts.com and we refresh this row from USAspending.gov.