Data / Federal awards / NAICS 541715 / COLORADO STATE UNIVERSITY
COLORADO STATE UNIVERSITY: 63 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLORADO STATE UNIVERSITY (UEI LT9CXX8L19G1), Fort Collins, CO, received 63 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 16 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($10.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, 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
- LT9CXX8L19G1
- Location
- Fort Collins, CO
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $22.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 17 | $18.1 million |
| 541620 | Environmental Consulting Services | 8 | $1.2 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 8 | $992,360 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $469,840 |
| 115210 | Support Activities for Animal Production | 3 | $410,605 |
| 115310 | Support Activities for Forestry | 2 | $350,280 |
| 611310 | Colleges, Universities, and Professional Schools | 4 | $279,837 |
| 112990 | All Other Animal Production | 1 | $233,802 |
| 541940 | Veterinary Services | 3 | $217,276 |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $161,964 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $10.3 million |
| Department of Defense | 10 | $7.4 million |
| Department of Health and Human Services | 27 | $3 million |
| Department of the Interior | 18 | $1.8 million |
| Department of Agriculture | 3 | $72,463 |
| Department of Commerce | 1 | $46,798 |
| Department of Veterans Affairs | 2 | $-47,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $9.4 million |
| FY2026 | $6.9 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80LARC22DA011 | National Aeronautics and Space Administration | IDC | 541715 | THE INVESTIGATION OF CONVECTIVE UPDRAFTS (INCUS)AN INVESTIGATION INTO THE EVOLUTION OF VERTICAL TRANSPORT OF AIR AND WATER BY CONVECTIVE STO | $9,343,130 | $22,793,646 | September 26, 2022 | usaspending.gov | ||
| N0001424C2214 | Department of Defense | Definitive Contract | 541715 | COOPERATIVE INSTITUTE FOR RESEARCH IN THE ATMOSPHERE (CIRA) OPTICAL VARIABILITY EVALUATION OF REGIONAL CLOUD ASYMMETRIES IN SPACE AND TIME ( | $3,891,000 | $9,946,321 | August 6, 2024 | August 6, 2029 | Fort Collins, CO | usaspending.gov |
| W912HZ25C0016 | Department of Defense | Definitive Contract | 541715 | BAA 24-0034 IMPROVED CHARACTERIZATION OF GROUNDWATER RESOURCES IN TRANSBOUNDARY WATERSHEDS USING SATELLITE DATA AND INTEGRATED MODELS | $2,000,099 | $2,000,099 | May 15, 2025 | May 14, 2027 | Fort Collins, CO | usaspending.gov |
| 80JSC026P0009 | National Aeronautics and Space Administration | Purchase Order | 541715 | DETERMINE THE EFFECTS OF RADIATION QUALITY, DOSE, AND DOSE RATE ON CANCER INITIATION, PROMOTION, AND PROGRESSION IN HS/NPT OUTBRED MICE. EST | $975,000 | $5,652,161 | June 1, 2026 | May 31, 2030 | Fort Collins, CO | usaspending.gov |
| 75N93020C00053 | Department of Health and Human Services | Definitive Contract | 541715 | COVID-19. TO DEVELOP AND MANUFACTURE AN INACTIVATED VIRUS VACCINE USING BLOOD PATHOGEN REDUCTION TECHNOLOGY. | $821,693 | $6,252,060 | September 1, 2020 | April 30, 2028 | Fort Collins, CO | usaspending.gov |
| 75N93026F00002 | Department of Health and Human Services | Delivery Order | 541714 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES (PCMID) | $748,244 | $748,244 | July 15, 2024 | July 14, 2031 | Fort Collins, CO | usaspending.gov |
| W913E524C0020 | Department of Defense | Definitive Contract | 541990 | HYDRODYNAMIC MODELING OF HYDRAULIC STEEL STRUCTURES U437P00 | $469,840 | $469,840 | August 15, 2024 | August 14, 2027 | Fort Collins, CO | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541711 | PRECLINICAL MODELS OF INFECTIOUS DISEASES | $397,816 | $781,872 | August 3, 2022 | August 2, 2025 | Fort Collins, CO | usaspending.gov |
| 140L0624P0037 | Department of the Interior | Purchase Order | 541620 | CONTRACTOR SHALL PROVIDE ALL RESOURCES (LABOR, TRAVEL, EQUIPMENT, MATERIALS, TRAINING, AND INCENDTALS) TO PERFORM RIPARIAN AND WETLAND ASSES | $362,010 | $362,010 | September 25, 2024 | September 30, 2029 | Cheyenne, WY | usaspending.gov |
| 140L0624P0038 | Department of the Interior | Purchase Order | 541620 | CONTRACTOR SHALL PROVIDE ALL RESOURCES (LABOR, TRAVEL, EQUIPMENT, MATERIALS, TRAINING, AND INCIDENTALS) NEEDED TO PERFORM RIPARIAN AND WETLA | $351,599 | $351,599 | September 25, 2024 | September 30, 2029 | Cheyenne, WY | usaspending.gov |
| 140L3925P0129 | Department of the Interior | Purchase Order | 541620 | NV LOTIC AIM DATA COLLECTION 2026 | $296,495 | $296,495 | September 23, 2025 | November 30, 2026 | Reno, NV | usaspending.gov |
| W912HQ26C0004 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT RC25-8522 OPERATIONAL PICTURE ENVIRONMENT FOR RESOURCE MANAGEMENT (OPENRM) GIS PLATFORM FOR DOD | $250,000 | $2,088,700 | October 23, 2025 | October 22, 2029 | Fort Collins, CO | usaspending.gov |
| 75N93025P01094 | Department of Health and Human Services | Purchase Order | 611310 | COLORADO STATE UNIVERSITY BAT COLONY MANAGEMENT AND VET CARE | $249,739 | $249,739 | September 29, 2025 | September 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P01480 | Department of Health and Human Services | Purchase Order | 112990 | COLORADO STATE UNIVERSITY CARE AND MAINTENANCE OF THE NIH/NIAID JAMAICAN FRUIT BAT COLONY | $233,802 | $233,802 | September 16, 2026 | September 15, 2027 | Fort Collins, CO | usaspending.gov |
| 140R4025P0016 | Department of the Interior | Purchase Order | 115310 | PROVIDE VEGETATION AND FOREST MANAGEMENT SERVICES AT RIDGEWAY STATE PARK LOCATED 22 MILES SOUTH OF MONTROSE, COLORADO AND 4 MILES NORTH OF R | $225,000 | $225,000 | June 5, 2025 | October 31, 2029 | Ridgway, CO | usaspending.gov |
| 140L3925P0128 | Department of the Interior | Purchase Order | 541620 | NV RIPARIAN & WETLAND AIM 2026 SEASON THE REQUISITE SCOPE OF WORK INCLUDES 42 POINTS | $219,560 | $219,560 | September 24, 2025 | November 30, 2026 | Reno, NV | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541715 | TESTING OF DRUG COMBINATIONS FOR MYCOBACTERIUM TUBERCULOSIS (MTB) IN MICE | $207,029 | $1,457,348 | September 1, 2022 | November 30, 2025 | Fort Collins, CO | usaspending.gov |
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 541714 | EO 14398 - PCMID A17 - MODEL DEVELOPMENT AND IN VIVO SCREENING OF ANTIVIRALS DIRECTED AGAINST SELECT TOGAVIRUSES | $197,555 | $197,555 | June 2, 2026 | June 1, 2027 | Fort Collins, CO | usaspending.gov |
| 75N93024P00200 | Department of Health and Human Services | Purchase Order | 115210 | COLORADO STATE UNIVERSITY BAT COLONY HUSBANDRY (AMBIS #2203984) | $177,382 | $177,382 | January 1, 2024 | December 31, 2024 | Hamilton, MT | usaspending.gov |
| N0017323C2011 | Department of Defense | Definitive Contract | 541715 | PR # 82-1036-22 UNRAVELLING THE ROLE OF THE TRANSITION METALS, CARBON, AND NITROGEN IN THE DIFFUSION AND CREEP OF MIXED TRANSITION METAL CAR | $170,011 | $265,011 | April 21, 2023 | April 23, 2025 | Fort Collins, CO | usaspending.gov |
| W912HQ22C0022 | Department of Defense | Definitive Contract | 541715 | ER21-1019: A QUANTUM CHEMICAL - MACHINE LEARNING APPROACH FOR THE PREDICTION OF THERMAL PFAS DESTRUCTION | $169,846 | $553,061 | April 15, 2022 | April 15, 2027 | Fort Collins, CO | usaspending.gov |
| W9132T24C0002 | Department of Defense | Definitive Contract | 541715 | BAA 23-0022 DEVELOPMENT OF A LAND MANAGEMENT DATABASE AND BEST PRACTICES - U435CEO | $163,440 | $163,440 | November 29, 2023 | September 15, 2025 | Fort Collins, CO | usaspending.gov |
| 75N93024P00136 | Department of Health and Human Services | Purchase Order | 115210 | EO14042 BAT COLONY HUSBANDRY IN COLORADO STATE UNIVERSITY (12 MONTHS) | $140,332 | $140,332 | January 1, 2023 | December 31, 2023 | Fort Collins, CO | usaspending.gov |
| 140R4026P0069 | Department of the Interior | Purchase Order | 115310 | VEGA STATE PARK WILDLIFE FOREST MANAGEMENT PROJECT | $125,280 | $125,280 | July 16, 2026 | August 31, 2029 | Collbran, CO | usaspending.gov |
| 75D30122P14005 | Department of Health and Human Services | Purchase Order | 541940 | VETERINARY CARE OF LABORATORY ANIMALS | $115,233 | $256,542 | July 22, 2022 | December 7, 2025 | Fort Collins, CO | usaspending.gov |
| W912HZ21C0069 | Department of Defense | Definitive Contract | 541715 | BAA 21-0030, ADVANCED SIMULATIONS AND UNCERTAINTY QUANTIFICATIONS OF THE RESPONSE OF MILITARY STRUCTURES TO BLAST LOADING | $100,000 | $375,000 | September 29, 2021 | December 31, 2026 | Fort Collins, CO | usaspending.gov |
| 75N93025P00778 | Department of Health and Human Services | Purchase Order | 115210 | BAT COLONY HUSBANDRY SERVICES (04/01/2025-9/30/2025) (AMBIS #2258108) | $92,891 | $92,891 | April 1, 2025 | September 30, 2025 | Fort Collins, CO | usaspending.gov |
| 140FS226P0093 | Department of the Interior | Purchase Order | 541690 | NM ESFO - MEXICAN WOLF RECOVERY PROGRAM - PILOT PROJECT FOR COMMUNICATION AND COLLABORATION WITH LIVESTOCK PRODUCERS ON GPS CLUSTER INVESTIG | $90,416 | $90,416 | March 31, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| W9132T25C0009 | Department of Defense | Definitive Contract | 541715 | BAA 25-0003 "ARTHROPOD COLLECTION & DNA LIBRARY PREPARATION TO SUPPORT A PREDICTIVE MODEL FOR ARTHROPOD PEST INVASIONS IN THE INDO-PACIFIC" | $86,705 | $318,508 | August 22, 2025 | May 7, 2029 | Fort Collins, CO | usaspending.gov |
| 75D30126P20734 | Department of Health and Human Services | Purchase Order | 541940 | FT. COLLINS VETERINARY SERVICES | $84,979 | $84,979 | December 8, 2025 | December 7, 2026 | Atlanta, GA | usaspending.gov |
| 12FPC224P0016 | Department of Agriculture | Purchase Order | 541519 | COLORADO'S CONSERVATION DATA EXPLORER (CODEX)--SOFTWARE PURCHASE | $72,500 | $72,500 | September 30, 2024 | September 29, 2027 | Fort Collins, CO | usaspending.gov |
| W912HZ22P0035 | Department of Defense | Purchase Order | 813312 | FIELD COLLECTION AND MONITORING OF ENDANGERED HAWAIIAN COOT AND HAWAIIAN GALLINULE ON THE MCBH, KANEOHE BAY RALC U433F60 | $60,719 | $307,582 | March 14, 2022 | December 31, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 140D0421P0108 | Department of the Interior | Purchase Order | 611310 | RECRUITING SERVICES - COLORADO STATE UNIVERSITY | $57,940 | $142,428 | August 1, 2021 | December 31, 2026 | Fort Collins, CO | usaspending.gov |
| 75N93024F00003 | Department of Health and Human Services | Delivery Order | 541714 | COLLECTION OF METADATA FROM IN VIVO STUDIES PERFORMED UNDER PREVIOUS IDIQ CONTRACT MECHANISMS | $56,795 | $56,795 | September 2, 2024 | July 14, 2031 | Fort Collins, CO | usaspending.gov |
| 140L0626P0016 | Department of the Interior | Purchase Order | 611430 | LOTIC AIM / MIM TRAINING DELIVERY | $49,403 | $49,403 | June 8, 2026 | August 31, 2026 | Denver, CO | usaspending.gov |
| 1305M323PNRMJ0456 | Department of Commerce | Purchase Order | 541690 | NON-PERSONAL SERVICES FOR ONE RADIATION SCIENTIST/SOFTWARE DEVELOPER | $46,798 | $91,406 | August 3, 2023 | July 31, 2025 | Boulder, CO | usaspending.gov |
| 75N92E24P00258 | Department of Health and Human Services | Purchase Order | 541690 | FY26 UDO INITIATIVE - THE LAB IS REQUESTING IRISS TO DEVELOP A TEAM SCIENCE PROGRAM FOR THE NHGRI SBRB. THE WORKSHOP AIMS TO ENGAGE THE SBRB | $24,750 | $24,750 | September 1, 2024 | June 30, 2025 | Fort Collins, CO | usaspending.gov |
| 140R1724F0005 | Department of the Interior | BPA Call | 541620 | POTHOLES SUPPLEMENTAL FEED ROUTE - CONTAINMENT ANALYSIS AND EXPERT WITNESS SERVICES | $17,089 | $17,089 | June 30, 2024 | June 29, 2025 | Fort Collins, CO | usaspending.gov |
| 140FS226P0178 | Department of the Interior | Purchase Order | 541940 | CO NATIONAL BLACK-FOOTED FERRET CONSERVATION CENTER VETERINARY DIAGNOSTICS | $17,063 | $17,063 | June 15, 2026 | June 15, 2026 | Fort Collins, CO | usaspending.gov |
| 140FS224P0406 | Department of the Interior | Purchase Order | 541715 | CO GRAND JUNCTION FWCO PAGOSA SKYROCKET MONITORING | $5,998 | $5,998 | September 4, 2024 | September 3, 2025 | Grand Junction, CO | usaspending.gov |
| 75N93026D00008 | Department of Health and Human Services | IDC | 541714 | IN VITRO ASSESSMENT OF ANTIMICROBIAL ACTIVITY (IVAAA) | $2,500 | $2,500 | September 30, 2026 | usaspending.gov | ||
| 140L0619C0030 | Department of the Interior | Definitive Contract | 611310 | CNHP MLENTICETHODS AND PROTOCAL REFINEMENT TRAINING | $0 | $495,000 | September 21, 2019 | December 31, 2021 | Fort Collins, CO | usaspending.gov |
| 140R1723A0002 | Department of the Interior | BPA | 541620 | POTHOLES SUPPLEMENTAL FEED ROUTE - CONTAINMENT ANALYSIS AND EXPERT WITNESS SERVICES | $0 | $200,000 | June 30, 2023 | usaspending.gov | ||
| 75D30118C03249 | Department of Health and Human Services | Definitive Contract | 541690 | YELLOW FEVER KITS | $0 | $637,404 | September 10, 2018 | July 31, 2021 | Fort Collins, CO | usaspending.gov |
| 75N93020F00002 | Department of Health and Human Services | Delivery Order | 541711 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES- DEVELOPMENT OF MOSQUITO CRYOPRESERVATION PROCESS FOR MOSQUITO VECTORS OF HUMAN PATHOGENS | $0 | $544,180 | March 23, 2020 | December 31, 2023 | Fort Collins, CO | usaspending.gov |
| HHSD200201459111C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF ANIMAL CARE AND ASSOCIATED GLASWARE SERVICES | $0 | $1,802,488 | June 16, 2014 | September 27, 2019 | Fort Collins, CO | usaspending.gov |
| 75N93019D00006 | Department of Health and Human Services | IDC | 541714 | IN VITRO ASSESSMENTS OF ANTIMICROBIAL ACTIVITY - TASK AREA C | $0 | $30,000,000 | January 11, 2019 | usaspending.gov | ||
| 75N93019D00005 | Department of Health and Human Services | IDC | 541714 | IN VITRO ASSESSMENTS OF ANTIMICROBIAL ACTIVITY - TASK AREA A | $0 | $30,000,000 | January 11, 2019 | usaspending.gov | ||
| 75N93021D00014 | Department of Health and Human Services | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE PRECLINICAL DEVELOPMENT SUPPORT FOR CANDIDATE PRODUCTS AND DRUG DEVELOPMENT ACTIVITIES. THE SCOPE OF WORK ENCOM | $0 | $107,274,471 | October 15, 2020 | usaspending.gov | ||
| 75N93024D00009 | Department of Health and Human Services | IDC | 541714 | PRECLINICAL MODELS OF INFECTIOUS DISEASES - TASK AREA A AND C | $0 | $146,300,000 | July 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541714
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.