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Data / Federal awards / NAICS 541715 / RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA

RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA: 101 federal contract awards, $17.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA (UEI JJG6HU8PA4S5), Charlottesville, VA, received 101 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($13.6 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.

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UEI
JJG6HU8PA4S5
Location
Charlottesville, VA
Business size
Other Than Small Business
Contract awards
101
Obligated
$17.1 million
First action in window
2023-10-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)11$9.5 million
611310Colleges, Universities, and Professional Schools45$5.3 million
541690Other Scientific and Technical Consulting Services3$870,720
541714Research and Development in Biotechnology (except Nanobiotechnology)3$347,356
621112Offices of Physicians, Mental Health Specialists1$332,000
541330Engineering Services8$256,594
611430Professional and Management Development Training2$202,500
923110Administration of Education Programs1$56,565
325414Biological Product (except Diagnostic) Manufacturing2$49,336
561990All Other Support Services1$45,360

Buying agencies

AgencyAwardsObligated
Department of Defense43$13.6 million
Department of Health and Human Services24$1.4 million
Department of Transportation19$762,813
National Aeronautics and Space Administration4$635,014
Department of Justice4$527,125
Department of Veterans Affairs1$129,292
Department of Agriculture1$37,253
Department of Commerce1$28,062
National Science Foundation2$-137
Department of the Interior2$-9,239

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$5.6 million
FY2026$8.3 million

Contract awards

The 50 largest of 101 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HQ26CA040Department of DefenseDefinitive Contract541715ESTCP NH25-9784 APPLIED LANDSCAPE INFRASTRUCTURE RESEARCH CENTER FOR THE MID-ATLANTIC REGION$5,929,537$5,929,537June 1, 2026May 31, 2029Charlottesville, VAusaspending.gov
W912HZ25C0013Department of DefenseDefinitive Contract541715BAA-24-0033 - AWARE: ANTICIPATING WATER-RELATED EMERGING CONFLICTS AND HAZARDS - SURFACE WATER SECURIYT$2,000,000$2,000,000May 7, 2025May 6, 2027Fort Collins, COusaspending.gov
693JJ922F00203NDepartment of TransportationDelivery Order541690UVA CIREN OPEN ENROLLMENT TASK ORDER$753,397$1,466,388September 28, 2022September 29, 2026Charlottesville, VAusaspending.gov
N6331724F0001Department of DefenseDelivery Order611310FALL TUITION AND FEES FOR FY 2024$720,051$720,051October 5, 2023December 8, 2023Charlottesville, VAusaspending.gov
N3560A24F00B4Department of DefenseDelivery Order611310EDUCATIONAL SERVICE AGREEMENT SPRING TUITION AND FEES FOR FY 2024$704,958$704,958March 4, 2024May 17, 2024Charlottesville, VAusaspending.gov
75N94025F00002Department of Health and Human ServicesDelivery Order541715NEW TASK ORDER ALCOHOL CUE HUMAN LABORATORY STUDY TESTING APREMILAST. CONTRACTOR TO SERVE AS A CLINICAL RESEARCH SITE FOR A MULTIPLE-SITE CL$682,868$682,868September 23, 2025November 17, 2026Charlottesville, VAusaspending.gov
N3560A25F0011Department of DefenseDelivery Order611310EDUCATIONAL SERVICE AGREEMENT$473,592$473,592October 11, 2024December 6, 2024Charlottesville, VAusaspending.gov
N3560A25FB022Department of DefenseDelivery Order611310UNIVERSITY OF VIRGINIA 2025 TUITION AND ALLOWABLE FEES$448,082$448,082February 28, 2025May 19, 2025Charlottesville, VAusaspending.gov
N3560A26FB035Department of DefenseDelivery Order611310RATIFICATION OF GOVERMENT AT FAULT RETROACTIVE TUITION FOR FALL SEMESTER FY 2026 NRTOC MIDSHIPMEN TUITION AND ALLOWABLE FEES.$426,102$426,102December 12, 2025December 22, 2025Charlottesville, VAusaspending.gov
N3560A26FB119Department of DefenseDelivery Order611310SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES$419,551$419,551February 23, 2026May 19, 2026Charlottesville, VAusaspending.gov
693JJ923F000216Department of TransportationDelivery Order541380THIS IS A NEW TO AGAINST THE BIOMECHANICS MULTIPLE AWARD IDIQ. THE OBJECTIVE OF THIS TO IS TO COLLECT KINEMATIC (BIO-FIDELITY) DATA OF OCCUP$410,082$964,726September 26, 2023September 25, 2028Washington, DCusaspending.gov
15F06725C0000858Department of JusticeDefinitive Contract621112PROVIDE AND ASSIST WITH DIRECT AND INDIRECT ASSESSMENTS OF SELECTED SUBJECTS OF FBI INVESTIGATIONS.$332,000$491,280September 30, 2025September 29, 2027Charlottesville, VAusaspending.gov
HT942523C0093Department of DefenseDefinitive Contract541715ASSESSMENT OF ANTIBACTERIAL COMPOUNDS$319,154$375,141September 29, 2023September 28, 2026Silver Spring, MDusaspending.gov
W912HZ25C0040Department of DefenseDefinitive Contract541715BROAD AGENCY ANNOUNCEMENT (BAA) EL-2024-001 FOR DEVELOPMENT AND RESILIENCE OF ENGINEERING SYSTEMS$300,000$300,000June 13, 2025June 15, 2027Charlottesville, VAusaspending.gov
W912HQ26PA022Department of DefensePurchase Order541715SERDP WP24-0826 PROTECTION OF HIGH VALUE SUBSTRATE MATERIALS AND IMPROVEMENT OF CORROSION RESISTANCE USING SELECTED NON-CHROMATE COATING STR$250,000$250,000April 21, 2026April 20, 2028Charlottesville, VAusaspending.gov
N0016726P1032Department of DefensePurchase Order541714NSWCCD CODE 665 IS PROCURING SERVICES FROM UNIVERSITY OF VIRGINIA, CENTER FOR APPLIED BIOMECHANICS TO CONDUCT STUDIES ON THE FRACTURE RISK O$240,056$240,056February 24, 2026February 23, 2027Bethesda, MDusaspending.gov
80NSSC24PA403National Aeronautics and Space AdministrationPurchase Order611310DETERMINE THE ENVIRONMENTALLY ASSISTED CRACKING (EAC) PERFORMANCE OF RUSSIAN ALLOY AMG6NOP, WITH FOCUS ON ISS ENVIRONMENT AND POTENTIAL FATI$235,014$235,014April 1, 2024April 30, 2026Charlottesville, VAusaspending.gov
80NSSC25PB894National Aeronautics and Space AdministrationPurchase Order611310DETERMINE THE ENVIRONMENTALLY ASSISTED CRACKING (EAC) PERFORMANCE OF RUSSIAN ALLOY AMG6NOP, WITH FOCUS ON AMBIENT CONDENSATION ENVIRONMENTS$200,000$200,000September 1, 2025April 30, 2027Charlottesville, VAusaspending.gov
80NSSC26P0312National Aeronautics and Space AdministrationPurchase Order611310ENVIRONMENTALLY ASSISTED CRACKING EAC SUSCEPTIBILITY AND THRESHOLD PERFORMANCE OF COMPROMISED ALUMINUM 2219 ALLOY ANALYSIS$200,000$200,000February 28, 2026December 31, 2027Charlottesville, VAusaspending.gov
15F06723C0001282Department of JusticeDefinitive Contract611430C-STEPS COURSES FOR PUBLIC SAFETY PROFESSIONALS$180,000$734,298January 18, 2023December 18, 2026Charlottesville, VAusaspending.gov
N0024425FS019Department of DefenseDelivery Order611310UNIVERSITY OF VIRGINIA TUITION AND FEES$157,788$157,788May 23, 2025June 15, 2025Charlottesville, VAusaspending.gov
36C24E22P0006Department of Veterans AffairsPurchase Order611310SHUTI ACCESS - U OF VIRGINIA$129,292$331,296February 1, 2022January 31, 2026Charlottesville, VAusaspending.gov
693JJ924F00141NDepartment of TransportationDelivery Order541690CRASH INJURY RESEARCH AND ENGINEERING NETWORK (CIREN) IDIQ$117,323$117,323September 30, 2024September 29, 2025Charlottesville, VAusaspending.gov
N0024424F0025Department of DefenseDelivery Order611310TUITION AND FEES$111,587$111,587January 1, 2024June 15, 2024Charlottesville, VAusaspending.gov
N0622A24F00PPDepartment of DefenseDelivery Order611310TUITION AND FEES$110,437$110,437July 1, 2024February 28, 2025Charlottesville, VAusaspending.gov
N0622A24F00F6Department of DefenseDelivery Order611310TUITION AND FEES$109,387$109,387January 2, 2024July 31, 2024Charlottesville, VAusaspending.gov
N0622A25F00C1Department of DefenseDelivery Order611310TUITION AND FEES$109,030$109,030November 12, 2024July 31, 2025Charlottesville, VAusaspending.gov
N0016725F0082Department of DefenseBPA Call541330REVIEWS OF TIME HISTORIES$93,000$93,000March 11, 2025September 30, 2025Charlottesville, VAusaspending.gov
N0024424F0548Department of DefenseDelivery Order611310TUITION AND FEES$85,005$85,005September 30, 2024December 31, 2024Charlottesville, VAusaspending.gov
693JJ923F000164Department of TransportationDelivery Order541380TITLE: THOR 5TH TIBIA BENDING INJURY CRITERIA DEVELOPMENT COMPETITIVE TASK ORDER UNDER DOMAIN 1 OF THE 'EXPERIMENTAL AND MATHEMATICAL BIOMEC$84,979$441,243August 25, 2023April 30, 2027Charlottesville, VAusaspending.gov
75N98026P01763Department of Health and Human ServicesPurchase Order541714EO 14398 CRYO-ELECTRON MICROSCOPY (CRYO-EM) SERVICES$82,760$82,760September 30, 2026September 29, 2027Charlottesville, VAusaspending.gov
N0024425FS118Department of DefenseDelivery Order611310ESA ORDER FOR TWO STUDENTS ATTENDING THE UNIVERSITY OF VIRGINIA DURING FALL SEMESTER 2025$78,471$78,471August 26, 2025December 19, 2025Charlottesville, VAusaspending.gov
N0024426FS049Department of DefenseDelivery Order611310UNIVERSITY OF VIRGINIA ESA TASK ORDER (SPRING 2026)$78,471$78,471February 24, 2026June 1, 2026Monterey, CAusaspending.gov
N0024424F0564Department of DefenseDelivery Order611310TUITION AND FEES$78,442$78,442September 30, 2024December 31, 2024Charlottesville, VAusaspending.gov
75N98024P02201Department of Health and Human ServicesPurchase Order611310STAFF PROJECT REQUEST$65,343$65,343July 2, 2024July 1, 2025Bethesda, MDusaspending.gov
75N98024P01621Department of Health and Human ServicesPurchase Order611310THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA:1109064 [24-001160]$63,241$63,241May 3, 2024May 2, 2025Charlottesville, VAusaspending.gov
N0016725F0073Department of DefenseBPA Call541330REVIEW AND ANALYSIS OF TIME HISTORIES$60,094$60,094March 4, 2025September 30, 2025Charlottesville, VAusaspending.gov
75N98024P02526Department of Health and Human ServicesPurchase Order611310THE USE OF CRYO-ELECTRON-MICROSCOPY INSTRUMENTS (TITAN KRIOS ) AND CRYO-FIB-SEM AQUILOS 2 AT THE MOLECULAR ELECTRON MICROSCOPY CORE (MEMC)$57,787$57,787July 31, 2024September 30, 2024Charlottesville, VAusaspending.gov
N0622A25FA495Department of DefenseDelivery Order611310TUITION AND FEES VA, UNIVERSITY OF VIRGINIA FALL 1301284386$57,468$57,468August 20, 2025February 27, 2026Charlottesville, VAusaspending.gov
N0622A26FA199Department of DefenseDelivery Order611310VA, UNIVERSITY OF VIRGINIA SPR 1301337203$57,347$57,347March 6, 2026July 31, 2026Charlottesville, VAusaspending.gov
75N95023P00521Department of Health and Human ServicesPurchase Order923110UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION INC:1219914 [23-011090]$56,565$134,925August 18, 2023August 17, 2025Charlottesville, VAusaspending.gov
N0622A24F00SPDepartment of DefenseDelivery Order611310TUITION AND FEES$51,524$51,524August 1, 2024December 31, 2024Charlottesville, VAusaspending.gov
N0622A25F00E4Department of DefenseDelivery Order611310TUITION AND FEES$50,924$50,924November 13, 2024May 30, 2025Charlottesville, VAusaspending.gov
75N98024P02709Department of Health and Human ServicesPurchase Order561990THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA:1109064 [24-001938]$45,360$45,360August 13, 2024August 12, 2025Bethesda, MDusaspending.gov
12318726P0043Department of AgriculturePurchase Order541618THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT UNAUTHORIZED COMMITMENT REQUEST NPO-25-042$37,253$37,253December 1, 2024May 11, 2026Charlottesville, VAusaspending.gov
N0622A24F0089Department of DefenseDelivery Order611310TUITION AND FEES$36,794$36,794January 2, 2024April 30, 2024Charlottesville, VAusaspending.gov
75N95023C00038Department of Health and Human ServicesDefinitive Contract611310NIH-UVA NEUROSURGERY RESIDENCY PROGRAM$35,470$47,958September 22, 2023September 21, 2026Charlottesville, VAusaspending.gov
N0016723P0076Department of DefensePurchase Order541330PERSONNEL INJURY ASSEMENTS WHITE PAPERS$29,024$83,798April 12, 2023September 30, 2024Charlottesville, VAusaspending.gov
1305M320PNRMJ0294Department of CommercePurchase Order541990AIR SAMPLING LURAY, VA$28,062$133,731July 8, 2020June 30, 2025Charlottesville, VAusaspending.gov
N0622A26F0007Department of DefenseDelivery Order611310TUITION AND FEES VA, UNIVERSITY OF VIRGINIA$26,756$26,756November 26, 2025May 29, 2026Charlottesville, VAusaspending.gov

Also on SpecStream

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.