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Data / Federal awards / NAICS 611310 / PURDUE UNIVERSITY

PURDUE UNIVERSITY: 152 federal contract awards, $33.0 million obligated (FY2024 to FY2027)

PURDUE UNIVERSITY (UEI YRXVL4JYCEF5), West Lafayette, IN, received 152 federal prime contract awards with $33.0 million obligated in fiscal years 2024 to 2027, from 14 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.

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
YRXVL4JYCEF5
Location
West Lafayette, IN
Business size
Other Than Small Business
Contract awards
152
Obligated
$33.0 million
First action in window
2023-10-02
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611310Colleges, Universities, and Professional Schools39$11.6 million
541380Testing Laboratories and Services20$7.1 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)24$6 million
541940Veterinary Services33$2.6 million
813920Professional Organizations6$2.3 million
541990All Other Professional, Scientific, and Technical Services4$1.1 million
923120Administration of Public Health Programs5$709,398
541690Other Scientific and Technical Consulting Services2$540,907
541512Computer Systems Design Services1$327,785
513210Software Publishers1$248,000

Buying agencies

AgencyAwardsObligated
Department of Defense42$12.5 million
Department of Transportation5$6.7 million
Department of Health and Human Services18$6.1 million
Department of Commerce9$2.9 million
Department of Agriculture40$2.7 million
National Aeronautics and Space Administration7$1.4 million
Department of the Interior18$349,814
Department of Veterans Affairs2$136,015
Department of Justice2$131,911
Environmental Protection Agency3$90,870

Obligations by fiscal year

Fiscal yearObligated
FY2024$7.6 million
FY2025$7.7 million
FY2026$17.7 million

Contract awards

The 50 largest of 152 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK26C00255Department of TransportationDefinitive Contract541380THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MATERIALS COMPATIBILITY TESTING IN SUPPORT OF THE ELIMINATE AVIATION GASOLINE LEAD EMISSIONS ($6,585,499$6,585,499September 22, 2026September 21, 2029West Lafayette, INusaspending.gov
N0042125F0666Department of DefenseDelivery Order611310GRADUATE CREDIT HOURS$2,036,334$2,036,334April 23, 2025December 31, 2025Patuxent River, MDusaspending.gov
75F40126C00086Department of Health and Human ServicesDefinitive Contract541715BAA FY26C1BP19$1,845,938$1,845,938September 30, 2026September 29, 2028West Lafayette, INusaspending.gov
75F40126C00085Department of Health and Human ServicesDefinitive Contract611310THE PROPOSED BAA RESEARCH WILL PROVIDE CRITICAL DEVELOPMENTS IN LYOPHILIZATION TECHNIQUES FOR PHARMACEUTICALS AND BIOLOGICS, WHICH WILL IN T$1,365,711$1,365,711September 1, 2026September 29, 2028West Lafayette, INusaspending.gov
N0042124F0165Department of DefenseDelivery Order611310GRADUATE CREDIT HOURS$1,331,583$1,331,583December 21, 2023December 31, 2024Patuxent River, MDusaspending.gov
1332KP21FNEEN0020Department of CommerceDelivery Order813920TASK ORDER FOR CORE REGIONAL CLIMATE CENTER SERVICES FOR THE MIDWEST REGION$1,245,000$3,034,688April 17, 2021April 16, 2026West Lafayette, INusaspending.gov
N0042126F0215Department of DefenseDelivery Order611310GRADUATE CREDIT HOURS AND DATA CLINS WITH OPTION PERIODS.$1,116,109$1,161,498April 1, 2026August 31, 2026Patuxent River, MDusaspending.gov
N3560A26FB090Department of DefenseDelivery Order611310SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.$887,458$887,458February 18, 2026May 9, 2026West Lafayette, INusaspending.gov
N3560A25FB025Department of DefenseDelivery Order611310SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.$885,253$885,253February 25, 2025May 10, 2025West Lafayette, INusaspending.gov
N3560A25F0023Department of DefenseDelivery Order611310EDUCATIONAL SERVICES$840,804$840,804October 3, 2024December 13, 2024West Lafayette, INusaspending.gov
N3560A25FB271Department of DefenseDelivery Order611310FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.$830,577$830,577September 30, 2025December 20, 2025West Lafayette, INusaspending.gov
80JSC025P0001National Aeronautics and Space AdministrationPurchase Order541715THIS CONTRACT INCLUDES ACTIVITIES SUPPORTING THE IN SPACE PRODUCTION APPLICATIONS (INSPA) PROGRAM INCLUDING THOSE TO DEVELOP, DEMONSTRATE AN$825,000$2,198,704July 28, 2025July 28, 2030West Lafayette, INusaspending.gov
W912HQ23C0070Department of DefenseDefinitive Contract541715SERDP PROJECT WP23-3793 "HOLISTIC OPTIMIZATION OF AIR-CONDITIONING SYSTEMS FOR MILITARY USE WITH LOW-GWP REFRIGERANTS"$764,677$1,425,160September 18, 2023September 17, 2027West Lafayette, INusaspending.gov
W912HQ24C0076Department of DefenseDefinitive Contract541715SERDP PROJECT ER24-4061 TITLE: SELF-ASSEMBLY OF PFAS MIXTURES IN THE PRESENCE OF INORGANIC IONS AND HYDROCARBON SURFACTANTS DURING WETTING A$761,143$1,709,968August 12, 2024August 12, 2024West Lafayette, INusaspending.gov
N3560A24F0091Department of DefenseDelivery Order611310EDUCATIONAL SERVICE AGREEMENT$741,225$741,225February 22, 2024May 13, 2024West Lafayette, INusaspending.gov
W912HQ23C0046Department of DefenseDefinitive Contract541715PURDUE PROJECT WP23-3623$622,565$1,291,895September 14, 2023September 14, 2027West Lafayette, INusaspending.gov
75F40124C00125Department of Health and Human ServicesDefinitive Contract611310BAA FY24C1BP30-"ADVANCING BISPECIFIC ENGAGERS FOR NK IMMUNOTHERAPY IN PEDIATRIC GLIOMAS"$564,246$564,246September 26, 2024June 29, 2027Silver Spring, MDusaspending.gov
75F40126C00153Department of Health and Human ServicesDefinitive Contract541690EO 14398 - DEVELOPING REGULATORY SCIENCE TOOLS FOR ORAL PEPTIDE DELIVERY: INTEGRATING MECHANISTIC UNDERSTANDING WITH PREDICTIVE IN VITRO MOD$540,907$540,907September 30, 2026September 29, 2029West Lafayette, INusaspending.gov
1332KP26F0086Department of CommerceDelivery Order541990THE MRWRC WILL PROVIDE PRODUCTS AND SERVICES TO ADDRESS REGIONAL LONG TERM WEATHER RECORDS NEEDS AND ISSUES IN THE CONTEXT OF NCEIS BROADER $531,584$531,584September 17, 2026April 16, 2027West Lafayette, INusaspending.gov
75F40125P00139Department of Health and Human ServicesPurchase Order541990PURDUE UNIVERSITY - LS IN SW INDIANA SALMONEELA/MELON COLLECT ENVIRONMENTAL SAMPLES FROM THE AGRICULTURAL AND SURROUNDING AREAS OF INDIANA$527,937$527,937September 8, 2025August 31, 2027West Lafayette, INusaspending.gov
75F40124C00030Department of Health and Human ServicesDefinitive Contract923120HUMAN FOOD INSPECTIONS (EGG ONLY) - PURDUE UNIVERSITY$514,774$514,774April 16, 2024September 15, 2026West Lafayette, INusaspending.gov
12639525F0748Department of AgricultureDelivery Order541940MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI AVIAN INFLUENZA TESTING$400,000$400,000June 24, 2025June 23, 2026Ames, IAusaspending.gov
12639526F0030Department of AgricultureDelivery Order541940MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING$400,000$400,000November 18, 2025November 17, 2026Ames, IAusaspending.gov
12639526F0374Department of AgricultureDelivery Order541940NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING.$400,000$400,000April 3, 2026April 2, 2027West Lafayette, INusaspending.gov
12639526F0578Department of AgricultureDelivery Order541940PURDUE HPAI TESTING MULTIPLE CLINS SEE - HPAI TESTING MULTIPLE CLINS SEE MEMO$400,000$400,000May 26, 2026August 31, 2026West Lafayette, INusaspending.gov
1332KP26F0028Department of CommerceDelivery Order813920MRCC BASE AND REGIONAL SERVICES 5-MONTH NEW CORE TASK ORDER AWARDED UNDER 1332KP21DNEEN0008 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026$393,976$393,976April 17, 2026January 16, 2027West Lafayette, INusaspending.gov
1332KP24F0106Department of CommerceDelivery Order813920THE MIDWEST REGIONAL CLIMATE CENTER (MRCC) WILL PERFORM THE TASKS AND PROVIDE THE DELIVERABLES. ALL DELIVERABLES ARE DUE 9/30/25 UNLESS OTHE$351,412$351,412October 1, 2024September 30, 2025West Lafayette, INusaspending.gov
N6600120C4031Department of DefenseDefinitive Contract541512RESEARCH IAW SOW, DIRECTED COMPILATION FOR ASSURED PATCHING (DICER)$327,785$3,869,730August 3, 2020August 2, 2024West Lafayette, INusaspending.gov
W912HZ24C0049Department of DefenseDefinitive Contract541715BAA-24-0017 "QUANTIFYING AND UNDERSTANDING THE LAKE MICHIGAN SHORELINE RESPONSE ASSOCIATED WITH AN EXTREME WATER LEVEL INCREASE" U430560$319,264$319,264September 5, 2024March 4, 2026West Lafayette, INusaspending.gov
1332KP25F0077Department of CommerceDelivery Order813920FY25 AWR MRCCFY25 AWR MRCC$297,211$297,211October 1, 2025January 31, 2027West Lafayette, INusaspending.gov
75F40124P00330Department of Health and Human ServicesPurchase Order541715INDIANA MELON PRODUCTION AGRICULTURAL REGION ENVIRONMENTAL SURVEILLANCE FOR FOODBORNE BACTERIAL PATHOGENS$250,000$250,000September 3, 2024January 31, 2026West Lafayette, INusaspending.gov
80NSSC24PB611National Aeronautics and Space AdministrationPurchase Order611310HYPERFIRE SYSTEM MODIFICATION AND TESTING SUPPORT AT NASA LANGLEY$249,912$249,912August 1, 2024May 31, 2025West Lafayette, INusaspending.gov
N6893624P0159Department of DefensePurchase Order541380GAS TURBINE TESTING AT PURDUE UNIVERSITY$249,558$249,558April 24, 2024August 16, 2024West Lafayette, INusaspending.gov
140L4025P0040Department of the InteriorPurchase Order513210COMPUTABLE GENERAL EQUILIBRIUM MODELING$248,000$248,000September 25, 2025March 24, 2027Santa Fe, NMusaspending.gov
75F40126C00194Department of Health and Human ServicesDefinitive Contract923120HUMAN FOOD INDIANA PURDUE (EGG) STATE INSPECTIONS$227,293$227,293September 30, 2026September 29, 2027West Lafayette, INusaspending.gov
75F40123C00043Department of Health and Human ServicesDefinitive Contract611710THE FDA OFFICE OF TRAINING EDUCATION AND DEVELOPMENT (OTED) HAS A FOOD PROCESSING & TECHNOLOGY COURSE (FD 152) THAT IS A PART OF THE MANUFAC$210,372$1,073,026April 7, 2023May 14, 2025Silver Spring, MDusaspending.gov
12639525F0554Department of AgricultureDelivery Order54194060072/130637 INDIANA HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0086 END USER: ROBERT LYNCH$200,000$200,000April 14, 2025April 13, 2026Lafayette, INusaspending.gov
12639526F0477Department of AgricultureDelivery Order541940NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES; HPAI$200,000$200,000April 29, 2026April 28, 2027West Lafayette, INusaspending.gov
12639525F0345Department of AgricultureDelivery Order541940NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES INTERNAL PROGRAM REQ#: 128210$199,840$199,840February 4, 2025February 3, 2026Ames, IAusaspending.gov
N0017824P6702Department of DefensePurchase Order541715MAIN TASKING$160,788$160,788March 21, 2024September 16, 2024Dahlgren, VAusaspending.gov
12639524F0238Department of AgricultureDelivery Order541940NAHLN INDIANA PURDUE UNIVERSITY CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI/LPAI TESTING CONTRACT #12669521D0086.$150,000$150,000September 15, 2021August 31, 2026Ames, IAusaspending.gov
N6893624P0046Department of DefensePurchase Order541380TASK 1$150,000$150,000December 29, 2023December 31, 2024West Lafayette, INusaspending.gov
W9132V22C0002Department of DefenseDefinitive Contract541715PURDUE UNIVERSITY BAA CONTRACT U439340$150,000$450,000May 5, 2022November 4, 2025West Lafayette, INusaspending.gov
W912HZ25CA001Department of DefenseDefinitive Contract541715BAA 25-0015 WAVE AND CURRENT MEASUREMENTS IN SUPPORT OF GREAT LAKES NEARSHORE SAND PLACEMENTS$135,759$135,759June 12, 2025June 11, 2027West Lafayette, INusaspending.gov
80NSSC25PB133National Aeronautics and Space AdministrationPurchase Order611310FINAL PREPARATION AND INSTALLATION OF HYPERFIRE FOR HLS PSI TESTING$125,719$125,719April 1, 2025July 31, 2025West Lafayette, INusaspending.gov
80NSSC26P0226National Aeronautics and Space AdministrationPurchase Order611310COMMISSIONING AND SERVICE OF HYPERFIRE FOR HLS PSI TESTING$124,232$124,232February 10, 2026April 30, 2026West Lafayette, INusaspending.gov
693JJ322C000014Department of TransportationDefinitive Contract541715NEW COST FOR INNOVATIVE DETAILING AND FABRICATION FOR STEEL BRIDGE MEMBERS$113,473$200,000July 18, 2022September 17, 2025West Lafayette, INusaspending.gov
75D30124P19427Department of Health and Human ServicesPurchase Order541715DETECTING DENTAL CARIES AND FLUOROSIS FROM DIGITAL PHOTOS OF TEETH$105,227$105,227September 20, 2024April 22, 2025West Lafayette, INusaspending.gov
12639525F0482Department of AgricultureDelivery Order541940NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI DIAGNOSTIC TESTING SERVICES.$100,000$100,000March 13, 2025March 12, 2026West Lafayette, INusaspending.gov
FA701425P0042Department of DefensePurchase Order611420PKF - MOSS - POWELL - CYBER TRAINING COURSE$99,938$99,938September 29, 2025April 28, 2026West Lafayette, INusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.