Data / Federal awards / NAICS 813920 / BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA: 67 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA (UEI HTQ6K6NJFHA6), Lincoln, NE, received 67 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Commerce ($3.8 million) and its largest code is NAICS 813920 Professional Organizations.
The request: Every federal contract awarded under NAICS 813920, 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
- HTQ6K6NJFHA6
- Location
- Lincoln, NE
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $7.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813920 | Professional Organizations | 5 | $2.4 million |
| 924120 | Administration of Conservation Programs | 5 | $1.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $772,260 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $724,094 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $599,708 |
| 112111 | Beef Cattle Ranching and Farming | 1 | $598,920 |
| 541940 | Veterinary Services | 38 | $275,750 |
| 541330 | Engineering Services | 1 | $-25 |
| 541512 | Computer Systems Design Services | 1 | $-5,000 |
| 112990 | All Other Animal Production | 1 | $-20,206 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 8 | $3.8 million |
| Department of Defense | 15 | $1.6 million |
| Department of Agriculture | 41 | $869,645 |
| Department of Transportation | 1 | $489,364 |
| Department of Homeland Security | 1 | $249,847 |
| Department of Health and Human Services | 1 | $-20,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.8 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 67 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP21FNEEN0014 | Department of Commerce | Delivery Order | 813920 | TASK ORDER FOR CORE REGIONAL CLIMATE CENTER SERVICES - HIGH PLAINS REGION | $1,299,000 | $3,247,500 | April 17, 2021 | April 16, 2026 | Lincoln, NE | usaspending.gov |
| W9128F25FA162 | Department of Defense | Delivery Order | 924120 | THE CONTRACTOR IS RESPONSIBLE FOR THE SUPPLY, INSTALLATION, AND OPERATION AND MAINTENANCE OF EQUIPMENT ON STATIONS MANAGED BY THE STATE MESO | $904,937 | $904,937 | September 12, 2025 | September 30, 2027 | Lincoln, NE | usaspending.gov |
| W9128F24F0191 | Department of Defense | Delivery Order | 924120 | UMRB INSTALLATION | $874,335 | $874,335 | September 23, 2024 | September 30, 2026 | Lincoln, NE | usaspending.gov |
| 1305M223PNWWG0311 | Department of Commerce | Purchase Order | 518210 | UMRB PROJECT | $772,260 | $953,188 | September 15, 2023 | September 14, 2027 | Lincoln, NE | usaspending.gov |
| 1332KP26F0085 | Department of Commerce | Delivery Order | 541990 | THE HPRWRC WILL PROVIDE PRODUCTS AND SERVICES TO ADDRESS REGIONAL LONG TERM WEATHER RECORDS NEEDS AND ISSUES IN THE CONTEXT OF NCEIS BROADER | $599,708 | $599,708 | September 17, 2026 | April 16, 2027 | Lincoln, NE | usaspending.gov |
| 12805B24P0009 | Department of Agriculture | Purchase Order | 112111 | UNIVERSITY OF NEBRASKA-LINCOLN OWNED STEER CALVES FY24 | $598,920 | $598,920 | November 28, 2023 | December 28, 2023 | Clay Center, OH | usaspending.gov |
| 693JJ624C000039 | Department of Transportation | Definitive Contract | 541715 | THE BAA CONTRACTOR SHALL PROVIDE THE DOT/FRA WITH RESEARCH AND DEVELOPMENT CONCEPT ENTITLED, "MEASURE LONGITUDINAL RAIL STRESS USING A SELF- | $489,364 | $489,364 | September 13, 2024 | September 12, 2027 | Lincoln, NE | usaspending.gov |
| 1332KP26F0032 | Department of Commerce | Delivery Order | 813920 | BASE AND REGIONAL SERVICES 5-MONTH NEW CORE TASK ORDER AWARDED UNDER 1332KP21DNEEN0007 17APRIL 2026 THROUGH 16 SEPTEMBER 2026 | $404,952 | $404,952 | April 17, 2025 | September 16, 2026 | Lincoln, NE | usaspending.gov |
| 1332KP25F0074 | Department of Commerce | Delivery Order | 813920 | FY25 "EXTRA FUNDING" AWR | $377,002 | $377,002 | October 1, 2025 | September 30, 2026 | Lincoln, NE | usaspending.gov |
| 1332KP24F0105 | Department of Commerce | Delivery Order | 813920 | FY24 HPRCC NEW AWR TASK ORDER | $331,373 | $331,373 | October 1, 2024 | September 30, 2025 | Lincoln, NE | usaspending.gov |
| 70RSAT25CB0000003 | Department of Homeland Security | Definitive Contract | 541715 | THIS RESEARCH AIMS TO ENHANCE SBOM DATA DE-IDENTIFICATION TO PROTECT CRITICAL INFRASTRUCTURE. IT WILL TEST AND RANK DE-IDENTIFICATION TECHNI | $249,847 | $249,847 | September 25, 2025 | September 24, 2026 | Lincoln, NE | usaspending.gov |
| 12639525F0201 | Department of Agriculture | Delivery Order | 541940 | 58584/126590 NEBRASKA HPAI TESTING 12639522D0006 END USER: TARI MOODY | $100,000 | $100,000 | December 11, 2024 | December 10, 2025 | Lincoln, NE | usaspending.gov |
| 12639524F0638 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $50,000 | $50,000 | April 26, 2024 | April 25, 2025 | Ames, IA | usaspending.gov |
| 12639525F0630 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $27,500 | $27,500 | May 7, 2025 | May 6, 2026 | Ames, IA | usaspending.gov |
| W9128F24F0011 | Department of Defense | Delivery Order | 924120 | NE SITE IDENTIFICATION | $25,880 | $25,880 | November 9, 2023 | July 31, 2025 | Lincoln, NE | usaspending.gov |
| 12639525F0623 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $25,000 | $25,000 | May 6, 2025 | May 5, 2026 | Ames, IA | usaspending.gov |
| 12639524F0335 | Department of Agriculture | Delivery Order | 541940 | NAHLN UNIVERSITY OF NEBRASKA CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI/LPAI TESTING CONTRACT #12639522D0006 | $25,000 | $25,000 | February 6, 2024 | February 5, 2025 | Ames, IA | usaspending.gov |
| 12639524F0360 | Department of Agriculture | Delivery Order | 541940 | NEBRASKA STATE UNIVERSITY CLINS: 0003.01 / 0003.02 / 0003.03 / 0003.04 ITEM: FAD TESTING CONTRACT #12639522D0006 | $25,000 | $25,000 | February 13, 2024 | November 30, 2026 | Ames, IA | usaspending.gov |
| 12639526F0579 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI CATTLE EMERGING EVENT TESTING | $25,000 | $25,000 | May 27, 2026 | May 26, 2027 | Ames, IA | usaspending.gov |
| 12639524F0694 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $15,000 | $15,000 | May 14, 2024 | May 13, 2025 | Ames, IA | usaspending.gov |
| 12639525F0353 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $15,000 | $15,000 | February 7, 2025 | February 6, 2026 | Ames, IA | usaspending.gov |
| 12639524F0955 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $13,750 | $13,750 | July 19, 2024 | July 18, 2025 | Ames, IA | usaspending.gov |
| 12639525F0817 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES SCRAPIE TESTING | $10,050 | $10,050 | July 16, 2025 | July 15, 2026 | Ames, IA | usaspending.gov |
| 12639526F0040 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI AVIAN INFLUENZA TESTING | $10,000 | $10,000 | November 19, 2025 | November 18, 2026 | Ames, IA | usaspending.gov |
| 12639524F0795 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $7,500 | $7,500 | June 6, 2024 | June 5, 2025 | Ames, IA | usaspending.gov |
| 12639526F0516 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR ASF-CSF TESTING | $5,005 | $5,005 | May 7, 2026 | May 6, 2027 | Ames, IA | usaspending.gov |
| 12639526F0142 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR FAD DIAGNOSTIC TESTING SERVICES | $5,000 | $5,000 | January 12, 2026 | January 11, 2027 | Lincoln, NE | usaspending.gov |
| 12639525F0660 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR-WGS TESTING | $3,000 | $3,000 | May 15, 2025 | May 14, 2026 | Ames, IA | usaspending.gov |
| 12639524F0560 | Department of Agriculture | Delivery Order | 541940 | NAHLN UNIVERSITY OF NEBRASKA CLIN:0003.10 ITEM: AMR-AST TESTING CONTRACT #12639522D0006 | $3,000 | $3,000 | April 12, 2024 | April 11, 2025 | Ames, IA | usaspending.gov |
| 12639526F0836 | Department of Agriculture | Delivery Order | 541940 | UNL VET DIAG CENTER AMR AST TESTING FY26 - AMR AST TESTING MULTIPLE CLINS SEE MEMO | $2,390 | $2,390 | September 2, 2026 | September 1, 2027 | Lincoln, NE | usaspending.gov |
| 12639526F0153 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES AMR-AST TESTING | $2,200 | $2,200 | January 14, 2026 | January 13, 2027 | Ames, IA | usaspending.gov |
| 12639525F0862 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES AMR-AST TESTING | $2,175 | $2,175 | July 30, 2025 | July 29, 2026 | Ames, IA | usaspending.gov |
| 12639524F0025 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR FAD TESTING AT UNL VETERINARY DIAG. CENTER. | $1,000 | $1,000 | October 19, 2023 | October 18, 2024 | Ames, IA | usaspending.gov |
| 12639526F0911 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES, HPAI | $1,000 | $1,000 | September 18, 2026 | September 17, 2027 | Lincoln, NE | usaspending.gov |
| 12639526F0467 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $990 | $990 | April 29, 2026 | April 28, 2027 | Lincoln, NE | usaspending.gov |
| N0622A24F00UB | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $922 | $922 | July 18, 2024 | July 19, 2024 | Lincoln, NE | usaspending.gov |
| N0622A25FA111 | Department of Defense | Delivery Order | 611310 | NE, UNIVERSITY OF NEBRASKA @ LINCOLN TUITION AND FEES FOR SPRING TERM JAN - JUN 2025 | $888 | $888 | March 10, 2025 | June 30, 2025 | Lincoln, NE | usaspending.gov |
| N0622A24F00ZE | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $888 | $888 | August 28, 2024 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| N0622A24F00UF | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $881 | $881 | July 22, 2024 | July 22, 2024 | Lincoln, NE | usaspending.gov |
| N0622A24F00UE | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $864 | $864 | July 22, 2024 | July 22, 2024 | Lincoln, NE | usaspending.gov |
| 1332KP21DNEEN0007 | Department of Commerce | IDC | 813920 | IDIQ AWARD OF HIGH PLAINS REGIONAL CLIMATE CENTER SERVICES | $0 | $11,000,000 | April 17, 2021 | usaspending.gov | ||
| 12639524F0963 | Department of Agriculture | Delivery Order | 541940 | 56800/122020 NEBRASKA STATE HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0006 END USER: TARI MOODY | $0 | $0 | July 24, 2024 | July 23, 2025 | Lincoln, NE | usaspending.gov |
| 1332KP26D0004 | Department of Commerce | IDC | 541990 | THE HIGH PLAINS REGIONAL WEATHER RECORDS CENTER (HPRWRC) IS A SINGLE-AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT THAT SUP | $0 | $5,917,505 | September 17, 2026 | usaspending.gov | ||
| 12639522D0006 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TESTS AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $200,000 | December 1, 2021 | usaspending.gov | ||
| FA873023CB013 | Department of Defense | Definitive Contract | 541715 | GLOBAL COMPOSITE DROUGHT INDICATOR | $0 | $1,599,943 | June 1, 2023 | May 31, 2026 | Lincoln, NE | usaspending.gov |
| N0622A24F00YT | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $0 | $0 | August 23, 2024 | December 31, 2024 | Lincoln, NE | usaspending.gov |
| 12639526D0059 | Department of Agriculture | IDC | 541940 | DIAGNOSTIC TESTING SERVICES FOR THE NATIONAL ANIMAL HEALTH LABORATORY NETWORK | $0 | $25,000,000 | September 30, 2026 | usaspending.gov | ||
| W9128F21D0032 | Department of Defense | IDC | 924120 | UPPER MISSOURI BASIN SOIL MOISTURE MONITORING, SOLE SOURCE UNIVERSITY OF NEBRASKA IDIQ SATOC FOR PURCHASE AND SUPPLY OF MONITORING EQUIPMENT | $0 | $3,097,925 | March 12, 2021 | usaspending.gov | ||
| 12318720C0009 | Department of Agriculture | Definitive Contract | 541330 | BRIDGE RAIL/CURB CRACH EVALUATION - MT | $-25 | $196,286 | August 19, 2020 | October 31, 2022 | Missoula, MT | usaspending.gov |
| 12639522F0493 | Department of Agriculture | Delivery Order | 541940 | ATTN: LATISHA HOLLMAN IPP T.MOODY AMR AST TESTING UNL 12639522D0006 | $-750 | $13,000 | March 29, 2022 | March 28, 2023 | Lincoln, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813920 Professional Organizations
- All recipients under NAICS 924120 Administration of Conservation Programs
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 813920
- Open opportunities under NAICS 518210
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.