Data / Federal awards / NAICS 611710 / BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA: 33 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA (UEI G15AG3BLLMH4), Omaha, NE, received 33 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, 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
- G15AG3BLLMH4
- Location
- Omaha, NE
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $8.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 5 | $3.3 million |
| 611430 | Professional and Management Development Training | 1 | $2.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $1.5 million |
| 611310 | Colleges, Universities, and Professional Schools | 21 | $1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $725,116 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $4.8 million |
| Department of Health and Human Services | 8 | $2.6 million |
| Department of Veterans Affairs | 6 | $1.3 million |
| Department of Justice | 1 | $15,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $2 million |
| FY2026 | $2.1 million |
Contract awards
All 33 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239624PB127 | Department of Defense | Purchase Order | 611710 | 711 HPW - USAFSAM/ET INFECTIOUS DISEASE AIR TRANSPORT (IDAT) COURSE - PHASE I | $3,000,000 | $3,000,000 | September 30, 2024 | September 29, 2028 | Omaha, NE | usaspending.gov |
| HHSO100201700005C | Department of Health and Human Services | IDC | 611430 | IGF::OT::IGF | $2,144,394 | $45,700,697 | October 31, 2016 | usaspending.gov | ||
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541715 | PK/PD AND EFFECT OF T-5224 ON HIV-1 TRANSCRIPTIONAL ACTIVITY IN AN HIV-1-MOUSE MODEL | $1,207,737 | $1,207,737 | August 1, 2024 | November 30, 2026 | Omaha, NE | usaspending.gov |
| 36C26322C0103 | Department of Veterans Affairs | Definitive Contract | 541690 | RADIATION PROTECTION, RADIATION SAFETY OFFICER, LASER SAFETY OFFICER, AND RADIOACTIVE WASTE DISPOSAL SERVICES TO SUPPORT THE NEBRASKA WESTER | $725,116 | $1,174,010 | September 1, 2022 | August 31, 2023 | Omaha, NE | usaspending.gov |
| 36C26225P1092 | Department of Veterans Affairs | Purchase Order | 541715 | MUCIN ANTIBODIES ANALYSIS (COLORECTAL CANCER RESEARCH) | $300,000 | $300,000 | May 14, 2025 | May 13, 2026 | San Diego, CA | usaspending.gov |
| 75N95024P00257 | Department of Health and Human Services | Purchase Order | 611310 | NINDS SCIENTIFIC RESEARCH PREPARATORY SUMMER COURSE PROGRAM (SIPS/AAIN) | $250,000 | $250,000 | May 6, 2024 | May 5, 2026 | Omaha, NE | usaspending.gov |
| W81K0425FA150 | Department of Defense | Delivery Order | 611310 | FY25 SERVICES CONTRACT FOR IPAP UNIVERSITY AFFILIATION COHORTS 3-25 | $170,940 | $170,940 | August 18, 2025 | February 2, 2029 | Omaha, NE | usaspending.gov |
| W81K0424F0027 | Department of Defense | Delivery Order | 611310 | IPAP UNIVERSITY AFFILIATION COHORTS FY24 | $170,008 | $170,008 | August 21, 2024 | January 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C26323P0712 | Department of Veterans Affairs | Purchase Order | 611310 | EDUCATIONAL COST REIMBURSEMENT. | $159,453 | $218,594 | July 1, 2023 | June 30, 2028 | Omaha, NE | usaspending.gov |
| W81K0424F0022 | Department of Defense | Delivery Order | 611310 | IPAP UNIVERSITY AFFILIATION COHORTS FY24 | $159,248 | $159,248 | April 22, 2024 | October 8, 2027 | San Antonio, TX | usaspending.gov |
| W81K0424F0008 | Department of Defense | Delivery Order | 611310 | IPAP UNIVERSITY AFFILIATION COHORTS FY24 | $159,248 | $159,248 | November 14, 2023 | June 11, 2027 | San Antonio, TX | usaspending.gov |
| W81K0426FA200 | Department of Defense | Delivery Order | 611310 | INTERSERVICE PHYSICIANS ASSISTANT PROGRAM FY26 COHORT 2 | $150,414 | $150,414 | April 24, 2026 | October 3, 2028 | Omaha, NE | usaspending.gov |
| W81K0426FA023 | Department of Defense | Delivery Order | 611310 | SERVICES CONTRACT FOR UNIVERSITY AFFILIATION SERVICES IPAP COHORT 1-2 | $148,135 | $148,135 | December 8, 2025 | June 8, 2028 | Omaha, NE | usaspending.gov |
| W81K0425F0001 | Department of Defense | Delivery Order | 611310 | IPAP UNIVERSITY AFFILIATION COHORTS FY25 TASK ORDER | $144,040 | $144,040 | November 21, 2024 | June 11, 2028 | San Antonio, TX | usaspending.gov |
| W81K0425FA142 | Department of Defense | Delivery Order | 611310 | FY25 SERVICES CONTRACT FOR IPAP UNIVERSITY AFFILIATION COHORTS 2-25 | $144,040 | $144,040 | April 24, 2025 | October 3, 2028 | San Antonio, TX | usaspending.gov |
| 75N98026P01036 | Department of Health and Human Services | Purchase Order | 611310 | NATIONAL INSTITUTES OF HEALTH (NIH) GATEWAY TO RESEARCH OPPORTUNITIES FOR THE WORKFORCE (GROW) PROGRAM - AI/AN (HIGH SCHOOL TRACK) | $125,000 | $125,000 | July 22, 2026 | July 21, 2027 | Omaha, NE | usaspending.gov |
| FA239624PB129 | Department of Defense | Purchase Order | 611710 | USAFSAM/ET - CSTARS PBC IEXCEL SIMULATION OPERATOR FOR UNMC - FY24 | $100,000 | $100,000 | September 30, 2024 | June 30, 2025 | Omaha, NE | usaspending.gov |
| FA239625PB113 | Department of Defense | Purchase Order | 611710 | USAFSAM/ET - CSTARS PBC IEXCEL SIMULATION OPERATOR FOR UNMC - FY25 | $100,000 | $100,000 | September 12, 2025 | June 30, 2026 | Omaha, NE | usaspending.gov |
| W81K0426FA014 | Department of Defense | Delivery Order | 611310 | UNIVERSITY AFFILIATION SERVICES | $88,000 | $88,000 | November 3, 2025 | November 2, 2026 | Omaha, NE | usaspending.gov |
| W81K0424F0201 | Department of Defense | Delivery Order | 611310 | APPLICATION REVIEW FY26 COHORTS IPAP TASK ORDER | $83,200 | $83,200 | August 20, 2024 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| W81K0424F0003 | Department of Defense | Delivery Order | 611310 | TASK ORDER FOR IPAP APPLICATION REVIEW FY25 COHORTS | $78,400 | $78,400 | October 11, 2023 | August 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C26323P0508 | Department of Veterans Affairs | Purchase Order | 611310 | VETERINARIAN PHYSICIAN SERVICES | $70,500 | $94,000 | April 1, 2023 | March 31, 2024 | Omaha, NE | usaspending.gov |
| FA239625PB112 | Department of Defense | Purchase Order | 611710 | USAFSAM/ET - FY25 CSTARS OMAHA PRINCIPLES OF BIOCONTAINMENT CARE (PBD) SUPPORT AT UNMC | $41,227 | $41,227 | September 12, 2025 | September 21, 2025 | Omaha, NE | usaspending.gov |
| 75N94024P00444 | Department of Health and Human Services | Purchase Order | 611310 | NICHD: SERVICE: ELUTRIATED MONOCYTES | $17,280 | $17,280 | July 24, 2024 | July 23, 2025 | Omaha, NE | usaspending.gov |
| 15DD0N25P00000036 | Department of Justice | Purchase Order | 611310 | TITLE: DNA LAB TEST REQUESTOR: JESSE A WINDHAM POP DATES: 09/10/2025 TO 10/17/2025 | $15,300 | $15,300 | September 10, 2025 | October 17, 2025 | Omaha, NE | usaspending.gov |
| FA239624PB130 | Department of Defense | Purchase Order | 611710 | USAFSAM/ET - CSTARS OMAHA PRINCIPLES OF BIOCONTAINMENT CARE (PBD) SUPPORT AT UNMC | $15,233 | $15,233 | September 30, 2024 | October 4, 2024 | Omaha, NE | usaspending.gov |
| HT940623P0055 | Department of Defense | Purchase Order | 611310 | ANN LEASE/RENTAL FOR OMAHA, NE | $12,000 | $24,000 | January 31, 2023 | January 30, 2025 | Omaha, NE | usaspending.gov |
| 36C26324P0741 | Department of Veterans Affairs | Purchase Order | 611310 | ORDERING PERIOD 2 OF EDUCATIONAL COST REIMBURSEMENT CONTRACT WITH UNE (36C26323P0712) | $0 | $0 | July 1, 2024 | July 1, 2024 | Omaha, NE | usaspending.gov |
| W81XWH22C0126 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT CONTRACT, PROPOSAL JW210398 TITLED "FURTHER DEVELOPMENT OF 5-AED (ANDROSTENEDIOL, NEUMUNE) FOR THE PROTECTION FROM | $0 | $4,500,000 | September 19, 2022 | December 18, 2026 | Omaha, NE | usaspending.gov |
| 36C26325P0633 | Department of Veterans Affairs | Purchase Order | 611310 | ORDERING PERIOD 3 OF EDUCATIONAL COST REIMBURSEMENT CONTRACT WITH UNE (36C26323P0712) | $0 | $0 | July 1, 2025 | July 1, 2025 | Omaha, NE | usaspending.gov |
| 75N93021D00006 | Department of Health and Human Services | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE PRECLINICAL DEVELOPMENT SUPPORT FOR CANDIDATE PRODUCTS AND DRUG DEVELOPMENT ACT. THE SCOPE OF WORK ENCOMPASSES | $0 | $107,274,471 | October 15, 2020 | usaspending.gov | ||
| 75D30121C11546 | Department of Health and Human Services | Definitive Contract | 541715 | FY 21 BAA TOPIC 8 - NEBRASKA | $-6,956 | $2,482,824 | July 1, 2021 | June 30, 2023 | Atlanta, GA | usaspending.gov |
| 75P00122C00007 | Department of Health and Human Services | Definitive Contract | 611310 | OASH/CCHQ USPHS TRAINING MODERNIZATION | $-1,135,491 | $2,947,949 | March 30, 2022 | January 10, 2024 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541715
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.