Data / Federal awards / NAICS 611310 / CINCINNATI UNIV OF
CINCINNATI UNIV OF: 51 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CINCINNATI UNIV OF (UEI DZ4YCZ3QSPR5), Cincinnati, OH, received 51 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.6 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
The request: Every federal contract awarded under NAICS 611310, 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
- DZ4YCZ3QSPR5
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $7.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 11 | $5.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $855,435 |
| 621991 | Blood and Organ Banks | 4 | $728,010 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 5 | $33,562 |
| 611710 | Educational Support Services | 1 | $13,053 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $5,066 |
| 611430 | Professional and Management Development Training | 1 | $5,000 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $-79 |
| 561210 | Facilities Support Services | 1 | $-2,339 |
| 541940 | Veterinary Services | 1 | $-25,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 21 | $5.6 million |
| Department of Defense | 16 | $887,575 |
| Department of Veterans Affairs | 10 | $783,335 |
| Environmental Protection Agency | 3 | $13,582 |
| Department of Transportation | 1 | $-6,397 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $3 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50123C00052 | Department of Health and Human Services | Definitive Contract | 611310 | THE SCOPE OF WORK FOR THIS CONTRACT INCLUDES THE DEVELOPMENT AND VALIDATION OF BIOTIN AS AN IN VIVO LABELLING AGENT FOR RED BLOOD CELLS TO R | $5,672,183 | $8,406,883 | September 21, 2023 | September 30, 2027 | Cincinnati, OH | usaspending.gov |
| N0001425C1509 | Department of Defense | Definitive Contract | 541715 | THIS EFFORT IS EVALUATING THE PROSPECTIVE BENEFITS OF APPLYING THE ROTATING DETONATION MODE OF COMBUSTION IN A GAS TURBINE AUGMENTOR SETTING | $307,237 | $898,039 | August 21, 2025 | August 21, 2028 | Cincinnati, OH | usaspending.gov |
| 36C25025C0078 | Department of Veterans Affairs | Definitive Contract | 621991 | BLOOD AND BLOOD PRODUCTS | $300,000 | $300,000 | March 1, 2025 | February 28, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25026P0345 | Department of Veterans Affairs | Purchase Order | 621991 | BLOOD SUPPLY AND TRANSFUSION SERVICES | $300,000 | $300,000 | March 1, 2026 | February 28, 2027 | Cincinnati, OH | usaspending.gov |
| W912HQ23C0067 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT NO. ER22-3345 | $280,689 | $542,053 | September 29, 2023 | September 29, 2027 | Cincinnati, OH | usaspending.gov |
| 36C25024C0070 | Department of Veterans Affairs | Definitive Contract | 621991 | BLOOD AND BLOOD PRODUCTS | $215,752 | $215,752 | March 1, 2024 | February 28, 2025 | Cincinnati, OH | usaspending.gov |
| N0017323C2019 | Department of Defense | Definitive Contract | 541715 | CONTRACT OFF THE BAA FOR RESEARCH | $157,281 | $340,000 | September 21, 2023 | September 20, 2025 | Washington, DC | usaspending.gov |
| 36C25024P0051 | Department of Veterans Affairs | Purchase Order | 541715 | RESEARCH FOR THE CINCINNATI VAMC | $46,048 | $46,048 | December 18, 2023 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 75D30124P19936 | Department of Health and Human Services | Purchase Order | 541715 | PARTNERSHIP FOR RESEARCH OF SENSING TECHNOLOGIES | $41,000 | $41,000 | August 30, 2024 | April 22, 2025 | Cincinnati, OH | usaspending.gov |
| 75N94020F00001 | Department of Health and Human Services | Delivery Order | 541714 | AWARD TASK ORDER 1 TO PROVIDE ASSISTANCE IN PROTOCOL REVIEW, PROTOCOL DEVELOPMENT AND ACTIVITIES ASSOCIATED WITH PAST, PRESENT AND FUTURE CC | $33,562 | $89,542 | August 1, 2020 | July 31, 2026 | Cincinnati, OH | usaspending.gov |
| N0622A24F00D8 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $28,489 | $28,489 | January 2, 2024 | April 30, 2024 | Cincinnati, OH | usaspending.gov |
| 36C25026P0503 | Department of Veterans Affairs | Purchase Order | 541715 | IRB PROTOCOL SAFETY OVERSIGHT | $23,896 | $23,896 | May 22, 2026 | April 1, 2027 | Cincinnati, OH | usaspending.gov |
| W912HQ24P0060 | Department of Defense | Purchase Order | 541690 | IWR - PRELIMINARY STRESS TEST FOR CRIDA PROJECT IN ATUEL BASIN, ARGENTINA. CREATE A FULLY CALIBRATED HYDROLOGIC MODEL, FUNCTIONING WEATHER G | $19,880 | $19,880 | September 30, 2024 | March 31, 2025 | Cincinnati, OH | usaspending.gov |
| N0622A24F00YX | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $18,483 | $18,483 | August 26, 2024 | December 31, 2024 | Cincinnati, OH | usaspending.gov |
| N0622A25FA506 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES OH, UNIVERSITY OF CINCINNATI FALL 1301284172 | $18,053 | $18,053 | August 28, 2025 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| N0622A26FA166 | Department of Defense | Delivery Order | 611310 | OH, UNIVERSITY OF CINCINNATI SPR 1301327150 | $17,806 | $17,806 | February 25, 2026 | May 29, 2026 | Cincinnati, OH | usaspending.gov |
| N0622A25FA017 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR SPRING TERM | $17,806 | $17,806 | January 29, 2025 | April 30, 2025 | Cincinnati, OH | usaspending.gov |
| 68HE0B24P0296 | Environmental Protection Agency | Purchase Order | 541990 | RESEARCH IN SENSING (IRIS), IN ACCORDANCE TO THE ATTACHED STATEMENT OF WORK | $16,000 | $16,000 | April 23, 2024 | May 31, 2024 | Cleveland, OH | usaspending.gov |
| 75D30124P19472 | Department of Health and Human Services | Purchase Order | 611310 | UNIVERSITY OF CINCINNATI SILVER BI-ANALYTICS MEMBERSHIP | $16,000 | $16,000 | August 1, 2024 | April 22, 2025 | Cincinnati, OH | usaspending.gov |
| FA239625PB087 | Department of Defense | Purchase Order | 611710 | USAFSAM/ET - FY25 CSTARS CINCINNATI CADAVER LAB SERVICES AT UNIVERSITY OF CINCINNATI | $13,053 | $13,053 | July 7, 2025 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| N0622A25FA197 | Department of Defense | Delivery Order | 611310 | OH, UNIVERSITY OF CINCINNATI TUITION AND FEES FOR SUMMER TERM MAY - AUG 2025 | $10,000 | $10,000 | April 3, 2025 | August 29, 2025 | Cincinnati, OH | usaspending.gov |
| 36C24E24P0023 | Department of Veterans Affairs | Purchase Order | 541715 | FATTY ACID ANALYSIS | $6,086 | $6,086 | February 21, 2024 | February 20, 2025 | Cincinnati, OH | usaspending.gov |
| 75D30122P14113 | Department of Health and Human Services | Purchase Order | 541690 | ACCESS OF EQUIPMENT AND FACILITIES U OF CIN RHODES HALL ROOM 435A | $5,000 | $15,000 | June 1, 2022 | April 22, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25025P1761 | Department of Veterans Affairs | Purchase Order | 611430 | BIOSKILLS LAB AND CADEVERIC LIMBS FOR EDUCATIONAL AND TRAINING VIDEO FOR REMOTE PATIENT PEDAL MONITORING. | $5,000 | $5,000 | September 30, 2025 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 75D30123P17111 | Department of Health and Human Services | Purchase Order | 541690 | EVALUATION OF THE NEW GENERATION RESPIRATOR PROTECTION MONITOR (REPM) | $0 | $156,613 | August 21, 2023 | August 20, 2024 | Pittsburgh, PA | usaspending.gov |
| 75N94023F00001 | Department of Health and Human Services | Delivery Order | 541714 | PROTOCOL FINALIZATION, REGULATORY APPROVAL, START-UP, AND COMMENCEMENT OF RECRUITMENT, SCREENING, AND ENROLLMENT FOR THE OVAPRENE VAGINAL DE | $0 | $190,857 | September 28, 2023 | December 31, 2025 | Cincinnati, OH | usaspending.gov |
| 75D30118C00969 | Department of Health and Human Services | Definitive Contract | 541690 | IGF::OT::IGF UC BEAMER | $0 | $46,115 | May 1, 2018 | June 30, 2019 | Cincinnati, OH | usaspending.gov |
| 75N93024D00033 | Department of Health and Human Services | IDC | 541714 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES - TASK AREA A | $0 | $146,300,000 | July 15, 2024 | usaspending.gov | ||
| N0622A23F00BM | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $0 | $27,652 | February 2, 2023 | May 31, 2023 | Cincinnati, OH | usaspending.gov |
| W81XWH21C0075 | Department of Defense | Definitive Contract | 541715 | FY20 NEW START-JW200215-IMPROVING NEUROTRAUMA BY DEPOLARIZATION INHIBITION WITH COMBINATION THERAPY (INDICT): A PHASE 2 RANDOMIZED TRIAL | $0 | $4,427,503 | September 21, 2021 | September 20, 2026 | Cincinnati, OH | usaspending.gov |
| 75N93019D00017 | Department of Health and Human Services | IDC | 541714 | IN VITRO ASSESSMENTS OF ANTIMICROBIAL ACTIVITY - TASK AREA E | $0 | $30,000,000 | January 11, 2019 | usaspending.gov | ||
| 75N94020D00011 | Department of Health and Human Services | IDC | 541714 | TO CONDUCT PHASE I, II, III OR IV CONTRACEPTIVE TRIALS IN WOMEN, TREATMENT TRIALS OF GYNECOLOGIC CONDITIONS SUCH AS ENDOMETRIOSIS OR LEIOMYO | $0 | $5,000,000 | August 1, 2020 | usaspending.gov | ||
| N0622A23F00YF | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $0 | $28,720 | August 31, 2023 | January 31, 2024 | Cincinnati, OH | usaspending.gov |
| W81XWH16C0161 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF FUNDING FOR CLIN 0001 | $-21 | $695,771 | September 30, 2016 | July 31, 2021 | Cincinnati, OH | usaspending.gov |
| HHSN27500002 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF A MULTI-CENTER, RANDOMIZED STUDY TO EVALUATE THE PHARMACOKINETIC AND PHARMACODYNAMIC PROFILE, CONTRACEPTIVE EFFICACY AND SAFETY | $-28 | $1,279,796 | July 16, 2013 | March 31, 2022 | Cincinnati, OH | usaspending.gov |
| 75D30121P12005 | Department of Health and Human Services | Purchase Order | 541690 | CONSULTING SERVICES TO DEVELOP MACHINE LEARNING DATA ANALYSIS | $-66 | $44,981 | July 20, 2021 | August 31, 2023 | Cincinnati, OH | usaspending.gov |
| 68HE0B22P0362 | Environmental Protection Agency | Purchase Order | 519130 | RESEARCH IN SENSING (IRIS), IN ACCORDANCE TO THE ATTACHED STATEMENT OF WORK | $-79 | $11,921 | April 22, 2022 | April 30, 2023 | Cincinnati, OH | usaspending.gov |
| 36C25021P0030 | Department of Veterans Affairs | Purchase Order | 541715 | RESEARCH STUDIES PROVIDED TO THE CINCINNATI VAMC | $-406 | $594 | October 1, 2020 | October 31, 2020 | Cincinnati, OH | usaspending.gov |
| N0622A22F00Q1 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-1,180 | $52,424 | March 9, 2022 | April 29, 2022 | Cincinnati, OH | usaspending.gov |
| 75D30119P06984 | Department of Health and Human Services | Purchase Order | 541690 | INHALATION STUDY WITH NIOSH AND UC | $-1,268 | $24,950 | September 26, 2019 | March 31, 2021 | Cincinnati, OH | usaspending.gov |
| HHSN276201700091P | Department of Health and Human Services | Purchase Order | 541690 | IGF::OT::IGF FOR CONTINUED SERVICE (UPDATES/MAINTENANCE/EXPANSION ON THE TOXNET DATABASE. | $-2,302 | $102,670 | April 5, 2017 | April 16, 2020 | Bethesda, MD | usaspending.gov |
| 68HE0B20P0415 | Environmental Protection Agency | Purchase Order | 561210 | LEASE BIOSAFETY LEVEL-3 (BSL-3) LEVEL RATED FACILITY AT UNIVERSITY OF CINCINNATI | $-2,339 | $153,741 | August 19, 2020 | April 1, 2024 | Cincinnati, OH | usaspending.gov |
| 693JJ321C000016 | Department of Transportation | Definitive Contract | 541715 | PROJECT: COOPERATIVE PERCEPTION AND CONTROL FOR FREEWAY TRAFFIC SYSTEM OPERATIONS IN RESPONSE TO 693JJ3-20-BAA-0001. | $-6,397 | $552,233 | August 13, 2021 | August 13, 2024 | Cincinnati, OH | usaspending.gov |
| HHSN27500001 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF CORE FUNCTION ACTIVITIES-TO PROVIDE ASSISTANCE IN PROTOCOL REVIEW, PROTOCOL DEVELOPMENT AND ACTIVITIES ASSOCIATED WITH PAST, PR | $-10,667 | $103,931 | June 26, 2013 | June 25, 2020 | Cincinnati, OH | usaspending.gov |
| 75D30118C00391 | Department of Health and Human Services | Definitive Contract | 541990 | BIOMARKER DETECTION DEVICES (LAB-ON-A-CHIP DEVICES AND PORTABLE ANALYZER) FOR PERFORMING IMMUNOASSAY IGF::OF::IGF | $-10,934 | $455,202 | April 26, 2018 | April 25, 2022 | Cincinnati, OH | usaspending.gov |
| HHSN27500004 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF CONTRACEPTIVE CLINICAL TRIAL | $-22,113 | $407,133 | September 18, 2015 | September 30, 2022 | Cincinnati, OH | usaspending.gov |
| 36C25023P0787 | Department of Veterans Affairs | Purchase Order | 541940 | VETERINARY MEDICAL CONSULTANT, VETERINARY SERVICES | $-25,300 | $120,334 | March 3, 2023 | March 2, 2024 | Cincinnati, OH | usaspending.gov |
| 75D30120P09344 | Department of Health and Human Services | Purchase Order | 541690 | IDENTIFYING RISK FACTORS AND DEVELOPING EDUCATION MATERIAL FOR FIRST RESPONDERS FOR OPIOID OVERDOSE SITUATIONS | $-27,459 | $45,765 | September 1, 2020 | February 12, 2025 | Cincinnati, OH | usaspending.gov |
| HHSN27500003 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF - CONTRACEPTIVE CLINICAL TRIAL NETWORK -CLINICAL EVALUATION OF NOVEL PRODUCTS FOR FEMALE CONTRACEPTION: PILOT AND EFFICACY STUD | $-28,338 | $649,666 | September 19, 2014 | March 31, 2022 | Cincinnati, OH | usaspending.gov |
| 75D30123P18096 | Department of Health and Human Services | Purchase Order | 541690 | DEVELOPMENT AND ADOPTABILITY OF EDUCATIONAL MATERIALS FOR FIRST RESPONDERS FOR OPIOID OVERDOSE SITUATION | $-68,234 | $9,748 | September 26, 2023 | February 12, 2025 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 621991 Blood and Organ Banks
- Open opportunities under NAICS 611310
- 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.