Data / Federal awards / NAICS 541714 / NORTHWESTERN UNIVERSITY
NORTHWESTERN UNIVERSITY: 92 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHWESTERN UNIVERSITY (UEI KG76WYENL5K1), Evanston, IL, received 92 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($14.7 million) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
The request: Every federal contract awarded under NAICS 541714, 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
- KG76WYENL5K1
- Location
- Evanston, IL
- Business size
- Other Than Small Business
- Contract awards
- 92
- Obligated
- $20.8 million
- First action in window
- 2023-11-30
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 24 | $14.9 million |
| 611310 | Colleges, Universities, and Professional Schools | 27 | $4.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 21 | $2 million |
| 611430 | Professional and Management Development Training | 2 | $589,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $250,000 |
| 541940 | Veterinary Services | 2 | $92,573 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $34,335 |
| 541380 | Testing Laboratories and Services | 6 | $-100,772 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 8 | $-1,365,433 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $14.7 million |
| Department of Defense | 29 | $5.7 million |
| Department of Veterans Affairs | 35 | $346,940 |
| Department of the Interior | 1 | $34,335 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $6.4 million |
| FY2026 | $7.5 million |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93022C00035 | Department of Health and Human Services | Definitive Contract | 541714 | TO PROVIDE SCIENTIFIC SUPPORT TO THE CENTERS FOR RESEARCH ON STRUCTURAL BIOLOGY OF INFECTIOUS DISEASES. | $14,562,676 | $25,308,332 | September 1, 2022 | August 31, 2027 | Chicago, IL | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | MULTI-ETHNIC STUDY OF ATHEROSCLEROSIS (MESA) - FIELD CENTER | $1,400,178 | $1,400,178 | April 12, 2025 | December 18, 2026 | Evanston, IL | usaspending.gov |
| W912CG25CA001 | Department of Defense | Definitive Contract | 541715 | THIS RESEARCH AND DEVELOPMENT REQUIREMENT IS FOR A SCALABLE ULTRA-LOW VARIATION ANALOG-TIME NEURAL NETWORK (S-UATN) ACCELERATOR. | $898,192 | $898,192 | June 18, 2025 | January 17, 2030 | Evanston, IL | usaspending.gov |
| N3560A24F00B5 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $484,339 | $484,339 | April 5, 2024 | May 15, 2024 | Evanston, IL | usaspending.gov |
| N3560A26FB123 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $450,000 | $450,000 | February 24, 2026 | April 24, 2026 | Evanston, IL | usaspending.gov |
| N3560A26FB204 | Department of Defense | Delivery Order | 611310 | TUITION AND ALLOWABLE FEES FOR 13 MIDSHIPMEN | $400,000 | $400,000 | May 15, 2026 | June 6, 2026 | Evanston, IL | usaspending.gov |
| N3560A26FB100 | Department of Defense | Delivery Order | 611310 | WINTER QUARTER 2026 NROTC MIDNSHIPMEN TUITION AND ALLOWABLE FEES | $383,500 | $383,500 | February 19, 2026 | March 14, 2026 | Evanston, IL | usaspending.gov |
| W911SD24C0006 | Department of Defense | Definitive Contract | 611310 | MARKETING PROFESSIONAL EDUCATION | $321,784 | $321,784 | July 8, 2024 | January 1, 2025 | Evanston, IL | usaspending.gov |
| N3560A25FB181 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR (SPRING QUARTER 2025) NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $320,784 | $320,784 | June 19, 2025 | June 20, 2025 | Evanston, IL | usaspending.gov |
| N3560A25FB101 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR SPRING 2025 LOYOLA NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $311,419 | $311,419 | March 30, 2025 | March 30, 2025 | Evanston, IL | usaspending.gov |
| N3560A24F00U1 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $310,968 | $310,968 | September 6, 2024 | September 6, 2024 | Evanston, IL | usaspending.gov |
| W911SD26PA064 | Department of Defense | Purchase Order | 611430 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL AND SERVICES NECESSARY TO PERFORM IN ACCORDANCE WITH (IAW) THE TERMS AND CONDITIONS OF THE CONTRA | $295,000 | $295,000 | June 10, 2026 | December 31, 2027 | West Point, NY | usaspending.gov |
| W911SD25CA034 | Department of Defense | Definitive Contract | 611430 | AEMO MARKETING PROFESSIONAL EDUCATION SERVICES | $294,500 | $294,500 | August 15, 2025 | December 31, 2025 | Evanston, IL | usaspending.gov |
| N3560A25F0044 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $276,395 | $276,395 | October 10, 2024 | December 7, 2024 | Evanston, IL | usaspending.gov |
| N3560A25FB097 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR WINTER 2025NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $273,024 | $273,024 | March 30, 2025 | March 30, 2025 | Evanston, IL | usaspending.gov |
| N3560A25F0096 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $272,950 | $272,950 | November 9, 2024 | December 14, 2024 | Evanston, IL | usaspending.gov |
| 75N91025P00011 | Department of Health and Human Services | Purchase Order | 541990 | MEDICAL RECORD ABSTRACTION SERVICES FOR PEDIATRIC PROTON AND PHOTON THERAPY COMPARISON COHORT | $250,000 | $250,000 | November 1, 2024 | June 30, 2026 | Evanston, IL | usaspending.gov |
| 75N92024P00327 | Department of Health and Human Services | Purchase Order | 611310 | FAMILIES SHARE PEDIGREE APP INTEGRATION INTO NETWORK CANVAS | $179,296 | $179,296 | September 10, 2024 | September 9, 2025 | Evanston, IL | usaspending.gov |
| 75N94023F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK ORDER 5: MAKE READY THE NIH BABY TOOLBOX FOR END USERS: FINALIZE ALL PARTICIPANT-LEVEL DATA COLLECTION, ANALYSES, AND DISSEMINATION | $140,000 | $3,457,822 | September 28, 2023 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 36C25224C0039 | Department of Veterans Affairs | Definitive Contract | 541714 | NUCORE SERV P SPORN RES FLOW CYTOMETRY AND CELL SORTING NORTHWESTERN | $90,000 | $114,000 | September 30, 2024 | September 29, 2027 | Evanston, IL | usaspending.gov |
| 36C25223C0063 | Department of Veterans Affairs | Definitive Contract | 541714 | DR PETER SPORN ANIMAL CARE AND HOUSING PROVIDED BY NORTHWESTERN UNIV | $72,078 | $148,300 | July 15, 2023 | July 14, 2027 | Evanston, IL | usaspending.gov |
| 36C24E25C0016 | Department of Veterans Affairs | Definitive Contract | 541940 | ACADEMIC AFFILIATE - ANIMAL LAB & CORE SERVICES | $70,676 | $70,676 | September 29, 2025 | September 28, 2027 | Evanston, IL | usaspending.gov |
| 36C25223C0081 | Department of Veterans Affairs | Definitive Contract | 541714 | EKLUND ANIMAL CARE, HOUSING, AND ANY NECESSARY SURGICAL PROCEDURES NORTHWESTERN | $66,984 | $103,968 | September 15, 2023 | September 14, 2027 | Evanston, IL | usaspending.gov |
| 36C25226C0046 | Department of Veterans Affairs | Definitive Contract | 541714 | BASE YR PERIOD WITH THREE ONE YR OPTION PERIODS SUPPORTING NORTHWESTERN UNI. SPECIALIZED RESEARCH FACILITY SERVICES. COVERING ANIMAL HOUSING | $64,500 | $64,500 | September 25, 2026 | September 14, 2027 | Evanston, IL | usaspending.gov |
| 36C25222C0087 | Department of Veterans Affairs | Definitive Contract | 541714 | MEEKS PROCESSING OF ANIMAL SAMPLES NORTHWESTERN | $56,000 | $173,000 | September 30, 2022 | September 29, 2026 | Chicago, IL | usaspending.gov |
| N3560A24F00N6 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $52,029 | $52,029 | July 29, 2024 | August 2, 2024 | Evanston, IL | usaspending.gov |
| N3560A25FB226 | Department of Defense | Delivery Order | 611310 | FALL 2024 SPRING 2025 RETROACTIVE NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR 1 MIDSHIPMEN. SWAN, ANGELINA | $46,576 | $46,576 | August 15, 2025 | August 16, 2025 | Evanston, IL | usaspending.gov |
| W911QX24P0185 | Department of Defense | Purchase Order | 611310 | CENTER FOR SURFACE ENGINEERING AND TRIBOLOGY (CSET) MEMBERSHIP | $45,000 | $45,000 | August 14, 2024 | August 21, 2024 | Adelphi, MD | usaspending.gov |
| 36C25222C0094 | Department of Veterans Affairs | Definitive Contract | 541714 | EKLUND ANIMAL, HOUSING, CARE, USE OF SPECIALIZED LAB EQUIPMENT NORTHWESTERN | $40,992 | $92,976 | September 30, 2022 | September 29, 2026 | Chicago, IL | usaspending.gov |
| 140G0124P0339 | Department of the Interior | Purchase Order | 518210 | 70289828 DCS036 NUIT ANNUAL RACK RENTAL & MAINTENANCE | $34,335 | $34,335 | September 20, 2024 | September 19, 2027 | Evanston, IL | usaspending.gov |
| N0024424F0366 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $29,676 | $29,676 | August 6, 2024 | December 31, 2024 | Chicago, IL | usaspending.gov |
| N0024425FS002 | Department of Defense | Delivery Order | 611310 | STUDENT INFORMATION | $28,276 | $28,276 | May 6, 2025 | June 30, 2025 | Evanston, IL | usaspending.gov |
| N0024425FS038 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR ONE STUDENT ATTENDING NORTHWESTERN UNIVERSITY DURING SPRING 2025 | $28,276 | $28,276 | June 16, 2025 | June 30, 2025 | Evanston, IL | usaspending.gov |
| N0024424F0117 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $27,401 | $27,401 | March 5, 2024 | May 2, 2024 | Evanston, IL | usaspending.gov |
| N0024424F0219 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $27,401 | $27,401 | May 1, 2024 | June 30, 2024 | Evanston, IL | usaspending.gov |
| N3560A25FB107 | Department of Defense | Delivery Order | 611310 | FALL 2024 RETROACTIVE NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR (1) MIDSHIPMEN. | $27,225 | $27,225 | April 9, 2025 | April 17, 2025 | Evanston, IL | usaspending.gov |
| N3560A24F00T4 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $25,858 | $25,858 | August 23, 2024 | August 23, 2024 | Evanston, IL | usaspending.gov |
| N3560A25FB224 | Department of Defense | Delivery Order | 611310 | WINTER 2025 QUARTER RETROACTIVE NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR 1 MIDSHIPMEN. | $22,752 | $22,752 | August 14, 2025 | August 15, 2025 | Evanston, IL | usaspending.gov |
| N3560A24F00N3 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $21,978 | $21,978 | August 16, 2024 | August 16, 2024 | Evanston, IL | usaspending.gov |
| 36C24E24C0013 | Department of Veterans Affairs | Definitive Contract | 541940 | ANIMAL PURCHASING AND HUSBANDRY SERVICES (ACADEMIC AFFILIATE) | $21,897 | $31,345 | July 1, 2024 | November 30, 2025 | Evanston, IL | usaspending.gov |
| 36C25222C0089 | Department of Veterans Affairs | Definitive Contract | 541714 | MEEKS FLOW CYTOMETRY CORE FACILITIES TO PROVIDE SERVICES OF PROCESSING SAMPLES NORTHWESTERN | $18,563 | $40,690 | September 30, 2022 | September 29, 2026 | Chicago, IL | usaspending.gov |
| 36C25222C0088 | Department of Veterans Affairs | Definitive Contract | 541714 | MEEKS PHEOTYPING CORE FACILITIES ADMINISTRATION TO PROVIDE PROCESSING SAMPLES NORTHWESTERN | $18,154 | $59,463 | September 30, 2022 | September 29, 2026 | Chicago, IL | usaspending.gov |
| N0024426F0040 | Department of Defense | Delivery Order | 611310 | NORTHWESTERN UNIVERSITY ESA TASK ORDER FOR TUITION AND FEES FOR (SPRING QUARTER 2026) FOR ONE STUDENT UNDER THE ESA BASIC CONTRACT # N00244- | $17,541 | $17,541 | June 9, 2026 | June 9, 2026 | Chicago, IL | usaspending.gov |
| 36C24E24N0080 | Department of Veterans Affairs | Delivery Order | 541380 | FMRI SCANS | $16,395 | $16,395 | March 25, 2024 | July 1, 2025 | Hines, IL | usaspending.gov |
| 36C24E24N0041 | Department of Veterans Affairs | Delivery Order | 541715 | AGILE CSI SUPPORT | $15,698 | $15,698 | January 20, 2024 | August 21, 2025 | Hines, IL | usaspending.gov |
| 36C25224C0038 | Department of Veterans Affairs | Definitive Contract | 541714 | DUDEJA SEQUENCING HARVESTED SAMPLES, RNA EXTRACTION NORTHWESTERN UNIV | $14,490 | $14,490 | September 30, 2024 | September 29, 2025 | Evanston, IL | usaspending.gov |
| 36C25225C0043 | Department of Veterans Affairs | Definitive Contract | 541714 | DR. MATEI UTILIZING NORTHWESTERN UNIVERSITY'S NUCORE SYSTEMS TO ASSIST WITH PROTEOM AND FLOW EVALUATIONS IN RESEARCH | $12,000 | $12,000 | July 1, 2025 | July 6, 2026 | Chicago, IL | usaspending.gov |
| 36C25222C0086 | Department of Veterans Affairs | Definitive Contract | 541714 | MEEKS MOUSE PATHOLOGY PROCESSING TISSUE SAMPLES NORTHWESTERN | $11,300 | $36,900 | September 30, 2022 | September 29, 2026 | Chicago, IL | usaspending.gov |
| N3560A24F00AC | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $7,690 | $7,690 | September 30, 2024 | September 30, 2024 | Evanston, IL | usaspending.gov |
| 36C25221C0036 | Department of Veterans Affairs | Definitive Contract | 541714 | ANIMAL HOUSING(MICE) FOR RESEARCH PROJECT AT NORTHWESTERN UNIVERSITY W/ DR. MATEI. | $6,870 | $41,217 | June 10, 2021 | June 8, 2026 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- 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)
- Open opportunities under NAICS 541714
- 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.