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.
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- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 39 | $11.6 million |
| 541380 | Testing Laboratories and Services | 20 | $7.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 24 | $6 million |
| 541940 | Veterinary Services | 33 | $2.6 million |
| 813920 | Professional Organizations | 6 | $2.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $1.1 million |
| 923120 | Administration of Public Health Programs | 5 | $709,398 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $540,907 |
| 541512 | Computer Systems Design Services | 1 | $327,785 |
| 513210 | Software Publishers | 1 | $248,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $12.5 million |
| Department of Transportation | 5 | $6.7 million |
| Department of Health and Human Services | 18 | $6.1 million |
| Department of Commerce | 9 | $2.9 million |
| Department of Agriculture | 40 | $2.7 million |
| National Aeronautics and Space Administration | 7 | $1.4 million |
| Department of the Interior | 18 | $349,814 |
| Department of Veterans Affairs | 2 | $136,015 |
| Department of Justice | 2 | $131,911 |
| Environmental Protection Agency | 3 | $90,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26C00255 | Department of Transportation | Definitive Contract | 541380 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MATERIALS COMPATIBILITY TESTING IN SUPPORT OF THE ELIMINATE AVIATION GASOLINE LEAD EMISSIONS ( | $6,585,499 | $6,585,499 | September 22, 2026 | September 21, 2029 | West Lafayette, IN | usaspending.gov |
| N0042125F0666 | Department of Defense | Delivery Order | 611310 | GRADUATE CREDIT HOURS | $2,036,334 | $2,036,334 | April 23, 2025 | December 31, 2025 | Patuxent River, MD | usaspending.gov |
| 75F40126C00086 | Department of Health and Human Services | Definitive Contract | 541715 | BAA FY26C1BP19 | $1,845,938 | $1,845,938 | September 30, 2026 | September 29, 2028 | West Lafayette, IN | usaspending.gov |
| 75F40126C00085 | Department of Health and Human Services | Definitive Contract | 611310 | THE PROPOSED BAA RESEARCH WILL PROVIDE CRITICAL DEVELOPMENTS IN LYOPHILIZATION TECHNIQUES FOR PHARMACEUTICALS AND BIOLOGICS, WHICH WILL IN T | $1,365,711 | $1,365,711 | September 1, 2026 | September 29, 2028 | West Lafayette, IN | usaspending.gov |
| N0042124F0165 | Department of Defense | Delivery Order | 611310 | GRADUATE CREDIT HOURS | $1,331,583 | $1,331,583 | December 21, 2023 | December 31, 2024 | Patuxent River, MD | usaspending.gov |
| 1332KP21FNEEN0020 | Department of Commerce | Delivery Order | 813920 | TASK ORDER FOR CORE REGIONAL CLIMATE CENTER SERVICES FOR THE MIDWEST REGION | $1,245,000 | $3,034,688 | April 17, 2021 | April 16, 2026 | West Lafayette, IN | usaspending.gov |
| N0042126F0215 | Department of Defense | Delivery Order | 611310 | GRADUATE CREDIT HOURS AND DATA CLINS WITH OPTION PERIODS. | $1,116,109 | $1,161,498 | April 1, 2026 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| N3560A26FB090 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $887,458 | $887,458 | February 18, 2026 | May 9, 2026 | West Lafayette, IN | usaspending.gov |
| N3560A25FB025 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $885,253 | $885,253 | February 25, 2025 | May 10, 2025 | West Lafayette, IN | usaspending.gov |
| N3560A25F0023 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES | $840,804 | $840,804 | October 3, 2024 | December 13, 2024 | West Lafayette, IN | usaspending.gov |
| N3560A25FB271 | Department of Defense | Delivery Order | 611310 | FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $830,577 | $830,577 | September 30, 2025 | December 20, 2025 | West Lafayette, IN | usaspending.gov |
| 80JSC025P0001 | National Aeronautics and Space Administration | Purchase Order | 541715 | THIS CONTRACT INCLUDES ACTIVITIES SUPPORTING THE IN SPACE PRODUCTION APPLICATIONS (INSPA) PROGRAM INCLUDING THOSE TO DEVELOP, DEMONSTRATE AN | $825,000 | $2,198,704 | July 28, 2025 | July 28, 2030 | West Lafayette, IN | usaspending.gov |
| W912HQ23C0070 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT WP23-3793 "HOLISTIC OPTIMIZATION OF AIR-CONDITIONING SYSTEMS FOR MILITARY USE WITH LOW-GWP REFRIGERANTS" | $764,677 | $1,425,160 | September 18, 2023 | September 17, 2027 | West Lafayette, IN | usaspending.gov |
| W912HQ24C0076 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER24-4061 TITLE: SELF-ASSEMBLY OF PFAS MIXTURES IN THE PRESENCE OF INORGANIC IONS AND HYDROCARBON SURFACTANTS DURING WETTING A | $761,143 | $1,709,968 | August 12, 2024 | August 12, 2024 | West Lafayette, IN | usaspending.gov |
| N3560A24F0091 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $741,225 | $741,225 | February 22, 2024 | May 13, 2024 | West Lafayette, IN | usaspending.gov |
| W912HQ23C0046 | Department of Defense | Definitive Contract | 541715 | PURDUE PROJECT WP23-3623 | $622,565 | $1,291,895 | September 14, 2023 | September 14, 2027 | West Lafayette, IN | usaspending.gov |
| 75F40124C00125 | Department of Health and Human Services | Definitive Contract | 611310 | BAA FY24C1BP30-"ADVANCING BISPECIFIC ENGAGERS FOR NK IMMUNOTHERAPY IN PEDIATRIC GLIOMAS" | $564,246 | $564,246 | September 26, 2024 | June 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126C00153 | Department of Health and Human Services | Definitive Contract | 541690 | EO 14398 - DEVELOPING REGULATORY SCIENCE TOOLS FOR ORAL PEPTIDE DELIVERY: INTEGRATING MECHANISTIC UNDERSTANDING WITH PREDICTIVE IN VITRO MOD | $540,907 | $540,907 | September 30, 2026 | September 29, 2029 | West Lafayette, IN | usaspending.gov |
| 1332KP26F0086 | Department of Commerce | Delivery Order | 541990 | THE MRWRC WILL PROVIDE PRODUCTS AND SERVICES TO ADDRESS REGIONAL LONG TERM WEATHER RECORDS NEEDS AND ISSUES IN THE CONTEXT OF NCEIS BROADER | $531,584 | $531,584 | September 17, 2026 | April 16, 2027 | West Lafayette, IN | usaspending.gov |
| 75F40125P00139 | Department of Health and Human Services | Purchase Order | 541990 | PURDUE UNIVERSITY - LS IN SW INDIANA SALMONEELA/MELON COLLECT ENVIRONMENTAL SAMPLES FROM THE AGRICULTURAL AND SURROUNDING AREAS OF INDIANA | $527,937 | $527,937 | September 8, 2025 | August 31, 2027 | West Lafayette, IN | usaspending.gov |
| 75F40124C00030 | Department of Health and Human Services | Definitive Contract | 923120 | HUMAN FOOD INSPECTIONS (EGG ONLY) - PURDUE UNIVERSITY | $514,774 | $514,774 | April 16, 2024 | September 15, 2026 | West Lafayette, IN | usaspending.gov |
| 12639525F0748 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI AVIAN INFLUENZA TESTING | $400,000 | $400,000 | June 24, 2025 | June 23, 2026 | Ames, IA | usaspending.gov |
| 12639526F0030 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING | $400,000 | $400,000 | November 18, 2025 | November 17, 2026 | Ames, IA | usaspending.gov |
| 12639526F0374 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING. | $400,000 | $400,000 | April 3, 2026 | April 2, 2027 | West Lafayette, IN | usaspending.gov |
| 12639526F0578 | Department of Agriculture | Delivery Order | 541940 | PURDUE HPAI TESTING MULTIPLE CLINS SEE - HPAI TESTING MULTIPLE CLINS SEE MEMO | $400,000 | $400,000 | May 26, 2026 | August 31, 2026 | West Lafayette, IN | usaspending.gov |
| 1332KP26F0028 | Department of Commerce | Delivery Order | 813920 | MRCC BASE AND REGIONAL SERVICES 5-MONTH NEW CORE TASK ORDER AWARDED UNDER 1332KP21DNEEN0008 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026 | $393,976 | $393,976 | April 17, 2026 | January 16, 2027 | West Lafayette, IN | usaspending.gov |
| 1332KP24F0106 | Department of Commerce | Delivery Order | 813920 | THE MIDWEST REGIONAL CLIMATE CENTER (MRCC) WILL PERFORM THE TASKS AND PROVIDE THE DELIVERABLES. ALL DELIVERABLES ARE DUE 9/30/25 UNLESS OTHE | $351,412 | $351,412 | October 1, 2024 | September 30, 2025 | West Lafayette, IN | usaspending.gov |
| N6600120C4031 | Department of Defense | Definitive Contract | 541512 | RESEARCH IAW SOW, DIRECTED COMPILATION FOR ASSURED PATCHING (DICER) | $327,785 | $3,869,730 | August 3, 2020 | August 2, 2024 | West Lafayette, IN | usaspending.gov |
| W912HZ24C0049 | Department of Defense | Definitive Contract | 541715 | BAA-24-0017 "QUANTIFYING AND UNDERSTANDING THE LAKE MICHIGAN SHORELINE RESPONSE ASSOCIATED WITH AN EXTREME WATER LEVEL INCREASE" U430560 | $319,264 | $319,264 | September 5, 2024 | March 4, 2026 | West Lafayette, IN | usaspending.gov |
| 1332KP25F0077 | Department of Commerce | Delivery Order | 813920 | FY25 AWR MRCCFY25 AWR MRCC | $297,211 | $297,211 | October 1, 2025 | January 31, 2027 | West Lafayette, IN | usaspending.gov |
| 75F40124P00330 | Department of Health and Human Services | Purchase Order | 541715 | INDIANA MELON PRODUCTION AGRICULTURAL REGION ENVIRONMENTAL SURVEILLANCE FOR FOODBORNE BACTERIAL PATHOGENS | $250,000 | $250,000 | September 3, 2024 | January 31, 2026 | West Lafayette, IN | usaspending.gov |
| 80NSSC24PB611 | National Aeronautics and Space Administration | Purchase Order | 611310 | HYPERFIRE SYSTEM MODIFICATION AND TESTING SUPPORT AT NASA LANGLEY | $249,912 | $249,912 | August 1, 2024 | May 31, 2025 | West Lafayette, IN | usaspending.gov |
| N6893624P0159 | Department of Defense | Purchase Order | 541380 | GAS TURBINE TESTING AT PURDUE UNIVERSITY | $249,558 | $249,558 | April 24, 2024 | August 16, 2024 | West Lafayette, IN | usaspending.gov |
| 140L4025P0040 | Department of the Interior | Purchase Order | 513210 | COMPUTABLE GENERAL EQUILIBRIUM MODELING | $248,000 | $248,000 | September 25, 2025 | March 24, 2027 | Santa Fe, NM | usaspending.gov |
| 75F40126C00194 | Department of Health and Human Services | Definitive Contract | 923120 | HUMAN FOOD INDIANA PURDUE (EGG) STATE INSPECTIONS | $227,293 | $227,293 | September 30, 2026 | September 29, 2027 | West Lafayette, IN | usaspending.gov |
| 75F40123C00043 | Department of Health and Human Services | Definitive Contract | 611710 | THE 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 | $1,073,026 | April 7, 2023 | May 14, 2025 | Silver Spring, MD | usaspending.gov |
| 12639525F0554 | Department of Agriculture | Delivery Order | 541940 | 60072/130637 INDIANA HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0086 END USER: ROBERT LYNCH | $200,000 | $200,000 | April 14, 2025 | April 13, 2026 | Lafayette, IN | usaspending.gov |
| 12639526F0477 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES; HPAI | $200,000 | $200,000 | April 29, 2026 | April 28, 2027 | West Lafayette, IN | usaspending.gov |
| 12639525F0345 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES INTERNAL PROGRAM REQ#: 128210 | $199,840 | $199,840 | February 4, 2025 | February 3, 2026 | Ames, IA | usaspending.gov |
| N0017824P6702 | Department of Defense | Purchase Order | 541715 | MAIN TASKING | $160,788 | $160,788 | March 21, 2024 | September 16, 2024 | Dahlgren, VA | usaspending.gov |
| 12639524F0238 | Department of Agriculture | Delivery Order | 541940 | NAHLN INDIANA PURDUE UNIVERSITY CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI/LPAI TESTING CONTRACT #12669521D0086. | $150,000 | $150,000 | September 15, 2021 | August 31, 2026 | Ames, IA | usaspending.gov |
| N6893624P0046 | Department of Defense | Purchase Order | 541380 | TASK 1 | $150,000 | $150,000 | December 29, 2023 | December 31, 2024 | West Lafayette, IN | usaspending.gov |
| W9132V22C0002 | Department of Defense | Definitive Contract | 541715 | PURDUE UNIVERSITY BAA CONTRACT U439340 | $150,000 | $450,000 | May 5, 2022 | November 4, 2025 | West Lafayette, IN | usaspending.gov |
| W912HZ25CA001 | Department of Defense | Definitive Contract | 541715 | BAA 25-0015 WAVE AND CURRENT MEASUREMENTS IN SUPPORT OF GREAT LAKES NEARSHORE SAND PLACEMENTS | $135,759 | $135,759 | June 12, 2025 | June 11, 2027 | West Lafayette, IN | usaspending.gov |
| 80NSSC25PB133 | National Aeronautics and Space Administration | Purchase Order | 611310 | FINAL PREPARATION AND INSTALLATION OF HYPERFIRE FOR HLS PSI TESTING | $125,719 | $125,719 | April 1, 2025 | July 31, 2025 | West Lafayette, IN | usaspending.gov |
| 80NSSC26P0226 | National Aeronautics and Space Administration | Purchase Order | 611310 | COMMISSIONING AND SERVICE OF HYPERFIRE FOR HLS PSI TESTING | $124,232 | $124,232 | February 10, 2026 | April 30, 2026 | West Lafayette, IN | usaspending.gov |
| 693JJ322C000014 | Department of Transportation | Definitive Contract | 541715 | NEW COST FOR INNOVATIVE DETAILING AND FABRICATION FOR STEEL BRIDGE MEMBERS | $113,473 | $200,000 | July 18, 2022 | September 17, 2025 | West Lafayette, IN | usaspending.gov |
| 75D30124P19427 | Department of Health and Human Services | Purchase Order | 541715 | DETECTING DENTAL CARIES AND FLUOROSIS FROM DIGITAL PHOTOS OF TEETH | $105,227 | $105,227 | September 20, 2024 | April 22, 2025 | West Lafayette, IN | usaspending.gov |
| 12639525F0482 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI DIAGNOSTIC TESTING SERVICES. | $100,000 | $100,000 | March 13, 2025 | March 12, 2026 | West Lafayette, IN | usaspending.gov |
| FA701425P0042 | Department of Defense | Purchase Order | 611420 | PKF - MOSS - POWELL - CYBER TRAINING COURSE | $99,938 | $99,938 | September 29, 2025 | April 28, 2026 | West Lafayette, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541715
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.