Data / Federal awards / NAICS 611310 / INDIANA UNIVERSITY HEALTH, INC.
INDIANA UNIVERSITY HEALTH, INC.: 23 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INDIANA UNIVERSITY HEALTH, INC. (UEI SN26MRT2DNJ5), Indianapolis, IN, received 23 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.4 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
- SN26MRT2DNJ5
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $4.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 7 | $3.1 million |
| 621511 | Medical Laboratories | 13 | $1.2 million |
| 621498 | All Other Outpatient Care Centers | 2 | $71,666 |
| 621910 | Ambulance Services | 1 | $70,471 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $4.4 million |
| Department of Justice | 1 | $70,471 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $666,697 |
| FY2025 | $2.3 million |
| FY2026 | $1.4 million |
| FY2027 | $106,491 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025C0005 | Department of Veterans Affairs | Definitive Contract | 611310 | NEUROSURGEON SERVICES FOR THE RICHARD L. ROUDEBUSH VA MEDICAL CENTER | $3,555,222 | $3,555,222 | January 1, 2025 | December 31, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24E25N0145 | Department of Veterans Affairs | Delivery Order | 621511 | IRB SUPPORT | $369,660 | $369,660 | June 7, 2025 | June 6, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24E24N0134 | Department of Veterans Affairs | Delivery Order | 621511 | IRB SUPPORT | $358,932 | $358,932 | June 7, 2024 | June 6, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24E26N0144 | Department of Veterans Affairs | Delivery Order | 621511 | IRB SUPPORT | $128,149 | $128,149 | June 7, 2026 | June 7, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25024N0779 | Department of Veterans Affairs | Delivery Order | 621498 | IU HEALTH SLEEP STUDIES - IDIQ | $118,524 | $118,524 | September 1, 2024 | August 31, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25027N0033 | Department of Veterans Affairs | Delivery Order | 621511 | STAT ESOTERIC TESTING | $106,491 | $106,491 | October 1, 2026 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25025N0038 | Department of Veterans Affairs | BPA Call | 621511 | OPTION YEAR 3 FUNDING | $84,320 | $84,320 | October 1, 2024 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25026N0021 | Department of Veterans Affairs | BPA Call | 621511 | OPTION YEAR 4 FUNDING MOD | $84,320 | $84,320 | October 1, 2025 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25024N0002 | Department of Veterans Affairs | BPA Call | 621511 | OPTION YEAR 2 FUNDING | $78,984 | $78,984 | October 1, 2023 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25024N0959 | Department of Veterans Affairs | Delivery Order | 611310 | OFF-SITE GI ENDOSCOPY SERVICES | $75,162 | $75,162 | September 1, 2024 | August 31, 2025 | Indianapolis, IN | usaspending.gov |
| 15B41826P00000109 | Department of Justice | Purchase Order | 621910 | "EO 14398" FY25 B2 IU HEALTH LIFELINE GARDNER 031025 APR26 | $70,471 | $70,471 | March 10, 2025 | April 15, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24E21D0019 | Department of Veterans Affairs | IDC | 621511 | IRB SUPPORT | $0 | $1,300,000 | June 7, 2021 | usaspending.gov | ||
| 36C25020D0067 | Department of Veterans Affairs | IDC | 611310 | OFF-SITE GI ENDOSCOPY SERVICES | $0 | $1,107,993 | September 1, 2020 | usaspending.gov | ||
| 36C25022A0001 | Department of Veterans Affairs | BPA | 621511 | STAT AND RELATED LABORATORY TESTING SERVICES FOR THE INDIANAPOLIS VA MEDICAL CENTER | $0 | $388,096 | October 1, 2021 | usaspending.gov | ||
| 36C25027D0005 | Department of Veterans Affairs | IDC | 621511 | INDY ESOTERIC STAT TESTING | $0 | $532,453 | October 1, 2026 | usaspending.gov | ||
| VA24017C0057 | Department of Veterans Affairs | Definitive Contract | 621511 | IRB SUPPORT IGF::OT::IGF | $-0 | $1,221,031 | April 25, 2017 | April 30, 2021 | Indianapolis, IN | usaspending.gov |
| 36C25020N0108 | Department of Veterans Affairs | Delivery Order | 621511 | ESOTERIC OFFSITE LABORATORY TESTING | $-128 | $49,692 | October 2, 2019 | July 31, 2020 | Indianapolis, IN | usaspending.gov |
| 36C25022N0001 | Department of Veterans Affairs | BPA Call | 621511 | FUNDING FOR THE BASE YEAR OF STAT AND RELATED TESTING SERVICES FOR THE INDY VA | $-211 | $30,626 | October 1, 2021 | September 30, 2022 | Indianapolis, IN | usaspending.gov |
| 36C25023N0610 | Department of Veterans Affairs | Delivery Order | 621498 | MEDICAL | $-46,858 | $22,051 | September 1, 2023 | August 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25023N0803 | Department of Veterans Affairs | Delivery Order | 611310 | OFF-SITE GI ENDOSCOPY SERVICES | $-105,115 | $79,434 | September 1, 2023 | August 31, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25022N0741 | Department of Veterans Affairs | Delivery Order | 611310 | OFF-SITE GI ENDOSCOPY SERVICES | $-113,328 | $71,221 | September 1, 2022 | August 31, 2022 | Indianapolis, IN | usaspending.gov |
| 36C25021N0812 | Department of Veterans Affairs | Delivery Order | 611310 | BASE YEAR TASK ORDER FOR OFF-SITE GI ENDOSCOPY SERVICES | $-148,139 | $51,861 | September 1, 2021 | August 31, 2022 | Indianapolis, IN | usaspending.gov |
| 36C25020N0724 | Department of Veterans Affairs | Delivery Order | 611310 | BASE YEAR TASK ORDER FOR OFF-SITE GI ENDOSCOPY SERVICES | $-165,909 | $18,640 | September 1, 2020 | August 31, 2021 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 621498
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.