Data / Federal awards / NAICS 541715 / REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE: 193 federal contract awards, $55.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE (UEI KMH5K9V7S518), San Francisco, CA, received 193 federal prime contract awards with $55.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 22 NAICS codes. Its largest buyer is Department of Health and Human Services ($41.4 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.
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
- KMH5K9V7S518
- Location
- San Francisco, CA
- Business size
- Other Than Small Business
- Contract awards
- 193
- Obligated
- $55.6 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 |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 53 | $40.2 million |
| 611310 | Colleges, Universities, and Professional Schools | 32 | $6.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $1.6 million |
| 923110 | Administration of Education Programs | 21 | $1.2 million |
| 541380 | Testing Laboratories and Services | 4 | $967,454 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 7 | $939,266 |
| 923120 | Administration of Public Health Programs | 1 | $732,673 |
| 541720 | Research and Development in the Social Sciences and Humanities | 4 | $596,795 |
| 621511 | Medical Laboratories | 9 | $381,825 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 77 | $41.4 million |
| Department of Veterans Affairs | 80 | $9.7 million |
| Department of Agriculture | 1 | $1.6 million |
| Department of Justice | 11 | $1.6 million |
| Department of Defense | 22 | $1.2 million |
| Environmental Protection Agency | 1 | $105,000 |
| Consumer Product Safety Commission | 1 | $49,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.6 million |
| FY2025 | $22.7 million |
| FY2026 | $17.9 million |
| FY2027 | $347,787 |
Contract awards
The 50 largest of 193 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N91018F00001 | Department of Health and Human Services | Delivery Order | 541715 | NOVATION FROM CPIC TO UCSF EFFECT. 8/01/18--SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) PROGRAM, POP: 05/01/2018-04/30/2028 | $14,307,908 | $41,535,322 | August 3, 2018 | April 30, 2027 | San Francisco, CA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | SUBPOPULATIONS AND INTERMEDIATE OUTCOMES IN COPD (SPIROMICS) III - TASK AREA A - YEAR 3 | $7,459,039 | $7,459,039 | July 25, 2026 | July 24, 2027 | San Francisco, CA | usaspending.gov |
| 75N92025F00003 | Department of Health and Human Services | Delivery Order | 541715 | SUBPOPULATIONS AND INTERMEDIATE OUTCOMES IN COPD (SPIROMICS) III | $7,037,497 | $7,037,497 | July 25, 2025 | July 24, 2027 | San Francisco, CA | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | SUBPOPULATIONS AND INTERMEDIATE OUTCOMES IN COPD (SPIROMICS) III - TASK AREA A - YEAR 1 | $6,734,645 | $6,734,645 | May 16, 2025 | June 17, 2026 | San Francisco, CA | usaspending.gov |
| 36C26126C0010 | Department of Veterans Affairs | Definitive Contract | 611310 | MULTI-SPECIALTY RADIOLOGY PHYSICIAN SERVICES | $2,564,593 | $2,564,593 | November 17, 2025 | November 16, 2026 | San Francisco, CA | usaspending.gov |
| 75D30121C12879 | Department of Health and Human Services | Definitive Contract | 541690 | TBESC 3 - UNIVERSITY OF CALIFORNIA, SAN FRANCISCO | $1,978,642 | $4,455,976 | September 29, 2021 | September 28, 2026 | Atlanta, GA | usaspending.gov |
| 123A9422C0014 | Department of Agriculture | Definitive Contract | 541614 | ESTABLISH A STUDY ON THE IMPACT OF SLAUGHTER LINE SPEED ON WORKER SAFETY IN BOTH YOUNG CHICKEN AND SWINE SLAUGHTER ESTABLISHMENTS. | $1,589,484 | $2,567,707 | September 30, 2022 | March 31, 2025 | Beltsville, MD | usaspending.gov |
| 36C26124N0316 | Department of Veterans Affairs | Delivery Order | 611310 | AFFILIATE MULTISPECIALTY RADIOLOGY PHYSICIAN SERVICES | $1,572,248 | $1,572,248 | February 17, 2024 | February 16, 2025 | San Francisco, CA | usaspending.gov |
| 36C26125N0295 | Department of Veterans Affairs | Delivery Order | 611310 | AFFILIATE MULTISPECIALTY RADIOLOGY PHYSICIAN SERVICES | $1,169,808 | $1,169,808 | February 17, 2025 | November 16, 2025 | San Francisco, CA | usaspending.gov |
| 36C24224C0023 | Department of Veterans Affairs | Definitive Contract | 541715 | RESEARCH CLINIC WITH EXTENSIVE KNOWLEDGE AND EXPERTISE IN HUMAN CLINICAL RESEARCH. | $1,078,485 | $1,078,485 | January 15, 2024 | January 14, 2026 | East Orange, NJ | usaspending.gov |
| 75N95022C00031 | Department of Health and Human Services | Definitive Contract | 541380 | GENETICS OF ALZHEIMER'S DISEASE AND RELATED DEMENTIAS IN LATIN AMERICA | $967,592 | $3,022,028 | September 30, 2022 | April 30, 2025 | San Francisco, CA | usaspending.gov |
| 75F40122C00116 | Department of Health and Human Services | Definitive Contract | 541714 | BAA EETWP 65 - COMMUNITY USES OF PSYCHEDELICS AND SAFETY STUDY (CUPS) | $919,016 | $3,589,446 | September 22, 2022 | March 30, 2026 | San Francisco, CA | usaspending.gov |
| 15DDHQ26F00000472 | Department of Justice | BPA Call | 611310 | LAB ANALYSIS/LAB SUPPLIES | $737,868 | $737,868 | August 1, 2026 | July 31, 2027 | Springfield, VA | usaspending.gov |
| 75F40126C00084 | Department of Health and Human Services | Definitive Contract | 923120 | SCALABLE MONITORING PROCEDURES FOR GENERATIVE AI-BASED MEDICAL DEVICES | $732,673 | $732,673 | September 30, 2026 | September 29, 2028 | Silver Spring, MD | usaspending.gov |
| 36C26124C0001 | Department of Veterans Affairs | Definitive Contract | 611310 | ON-CALL INTERVENTIONAL CARDIOLOGY PHYSICIAN SERVICES | $664,800 | $664,800 | October 1, 2023 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C26122C0023 | Department of Veterans Affairs | Definitive Contract | 611310 | EDUCATION FOR PATIENT ALIGNED CARE TEAM ADMINISTRATIVE SUPPORT FOR SFVAMC | $651,666 | $1,118,063 | April 1, 2022 | March 31, 2023 | San Francisco, CA | usaspending.gov |
| 75N92025F00002 | Department of Health and Human Services | Delivery Order | 541715 | SUBPOPULATIONS AND INTERMEDIATE OUTCOMES IN COPD (SPIROMICS) III - SPIROMICS - TASK AREA B | $584,533 | $584,533 | May 16, 2025 | June 17, 2027 | San Francisco, CA | usaspending.gov |
| 36C24E22C0003 | Department of Veterans Affairs | Definitive Contract | 611310 | IMPLEMENTATION SCIENCE (IMS) TRAINING | $504,000 | $747,000 | December 1, 2021 | November 30, 2026 | San Francisco, CA | usaspending.gov |
| 15DDHQ25F00000198 | Department of Justice | BPA Call | 611310 | TITLE: TOXICOLOGICAL TESTING OF OVERDOSE SAMPLES REQUESTOR: JORDAN TRECKI AFT#: AFT25-DC-004762 REF AWARD/BPA: 15DDHQ24A00000013 POP DATES: | $499,104 | $499,104 | March 10, 2025 | March 9, 2026 | Springfield, VA | usaspending.gov |
| 36C26122C0037 | Department of Veterans Affairs | Definitive Contract | 611310 | AFFILIATE EDUCATIONAL COST REIMBURSEMENT | $473,265 | $728,257 | July 1, 2022 | June 30, 2026 | San Francisco, CA | usaspending.gov |
| 36C24226C0042 | Department of Veterans Affairs | Definitive Contract | 541715 | WAR RELATED ILLNESS AND INJURY STUDY CENTER RESEARCH AND DEVELOPMENT VETERANS CONTROL GROUP REPOSITORY CONTINUATION STUDY. | $468,344 | $468,344 | February 17, 2026 | February 28, 2027 | East Orange, NJ | usaspending.gov |
| 36C24E26N0030 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH SUPPORT WITH ACADEMIC AFFILIATE | $450,000 | $450,000 | January 22, 2026 | January 21, 2027 | San Francisco, CA | usaspending.gov |
| 75H71026F26011 | Department of Health and Human Services | Delivery Order | 621111 | EO 14398 - HOSPITALIST AND OUTPATIENT PROVIDER SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $397,830 | $397,830 | July 7, 2026 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 36C24E25N0065 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH SUPPORT WITH ACADEMIC AFFILIATE | $355,670 | $355,670 | January 22, 2025 | January 21, 2026 | San Francisco, CA | usaspending.gov |
| 15DDHQ26F00000101 | Department of Justice | BPA Call | 611310 | DEA TOX | $318,388 | $318,388 | March 10, 2026 | July 31, 2026 | Springfield, VA | usaspending.gov |
| 75P00124P00063 | Department of Health and Human Services | Purchase Order | 541720 | NATIONAL SURVEY OF DIGITAL HEALTH COMPANIES | $290,269 | $290,269 | August 1, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 36C24E26N0175 | Department of Veterans Affairs | Delivery Order | 541715 | RESERACH CORES | $273,745 | $273,745 | July 1, 2026 | June 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C26126N0265 | Department of Veterans Affairs | Delivery Order | 621511 | ANATOMIC PATHOLOGY TESTING SERVICES | $270,462 | $270,462 | January 5, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26124N0697 | Department of Veterans Affairs | Delivery Order | 621511 | EO14042 - ANATOMIC PATHOLOGY TESTING SERVICES | $260,032 | $260,032 | July 1, 2024 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 36C10X26C0016 | Department of Veterans Affairs | Definitive Contract | 541110 | EXPERT WITNESS SERVICES | $250,000 | $250,000 | March 25, 2026 | September 18, 2026 | San Francisco, CA | usaspending.gov |
| 75P00125P00044 | Department of Health and Human Services | Purchase Order | 541720 | NATIONAL SURVEY OF HEALTH INFORMATION EXCHANGE ORGANIZATIONS (HIO) | $225,248 | $225,248 | August 31, 2025 | August 30, 2027 | San Francisco, CA | usaspending.gov |
| 75H71024F26002 | Department of Health and Human Services | Delivery Order | 621111 | IDIQ - UCSF FOLLOWSHIP CONTRACT | $217,360 | $217,360 | December 20, 2023 | November 30, 2024 | Chinle, AZ | usaspending.gov |
| N0622A24F0067 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $214,534 | $214,534 | January 2, 2024 | March 29, 2024 | San Francisco, CA | usaspending.gov |
| N0622A24F00CE | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $212,095 | $212,095 | March 1, 2024 | June 28, 2024 | San Francisco, CA | usaspending.gov |
| 75H71024F26001 | Department of Health and Human Services | Delivery Order | 621111 | CONTRACTOR SHALL PROVIDE GENERAL SURGEON SERVICES TO GIMC. | $209,804 | $209,804 | December 20, 2023 | November 30, 2024 | Gallup, NM | usaspending.gov |
| 36C24E26N0217 | Department of Veterans Affairs | Delivery Order | 541715 | RESERACH CORES | $202,500 | $202,500 | August 4, 2026 | June 30, 2027 | San Francisco, CA | usaspending.gov |
| 75H71025F26008 | Department of Health and Human Services | Delivery Order | 621111 | FAMILY MEDICINE OUTPATIENT AND HOSPITALIST SERVICES FOR GALLUP INDIAN MEDICAL CENTER | $183,948 | $183,948 | June 6, 2025 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 36C24E26N0184 | Department of Veterans Affairs | Delivery Order | 541715 | RESERACH CORES | $150,185 | $150,185 | July 1, 2026 | June 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C24E24N0042 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH WITH ACADEMIC AFFILIATE | $150,000 | $150,000 | January 22, 2024 | January 21, 2025 | San Francisco, CA | usaspending.gov |
| 36C26124C0060 | Department of Veterans Affairs | Definitive Contract | 611310 | EDUCATION COST CONTRACT WITH UCSF | $133,042 | $215,511 | July 1, 2024 | June 30, 2026 | Fresno, CA | usaspending.gov |
| 75H71021F26038 | Department of Health and Human Services | Delivery Order | 621111 | CONTRACTOR SHALL PROVIDE FAMILY MEDICINE PHYSICIAN SERVICES TO TOHATCHI HEALTH CENTER. | $128,337 | $208,087 | July 13, 2021 | August 31, 2024 | Tohatchi, NM | usaspending.gov |
| 36C24E24P0095 | Department of Veterans Affairs | Purchase Order | 541715 | RNA AND DNA SEQUENCING ANALYSIS SERVICES | $128,186 | $128,186 | September 27, 2024 | September 26, 2026 | San Francisco, CA | usaspending.gov |
| N0622A25F00H4 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $127,761 | $127,761 | January 2, 2025 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| N0622A24F00XB | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $127,486 | $127,486 | September 3, 2024 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| N0622A25FA119 | Department of Defense | Delivery Order | 923110 | CA, UNIVERSITY OF CALIFORNIA @ SAN FRANCISCO SPR 1301235017 TUITION AND FEES | $127,203 | $127,203 | March 12, 2025 | June 30, 2025 | San Francisco, CA | usaspending.gov |
| 36C26126C0002 | Department of Veterans Affairs | Definitive Contract | 611310 | UCSF DERMATOLOGY SERVICES BASE PLUS FOUR OPTIONS | $122,000 | $122,000 | October 1, 2025 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 75H71024F26003 | Department of Health and Human Services | Delivery Order | 621111 | HEAL FELLOW PROVIDING PHYSICIAN SERVICES TO WIPCC AT GIMC. | $117,668 | $117,668 | June 18, 2024 | November 30, 2024 | Gallup, NM | usaspending.gov |
| 75F40123P00010 | Department of Health and Human Services | Purchase Order | 611430 | KMH5K9V7S518 FIRM FIXED PRICE AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER)- OFFICE OF EXECUTIVE PROGRAMS (OEP) DIVISION OF LEARNING | $109,200 | $189,200 | December 27, 2022 | December 30, 2024 | Silver Spring, MD | usaspending.gov |
| 36C24E26N0174 | Department of Veterans Affairs | Delivery Order | 541715 | RESERACH CORES | $105,605 | $105,605 | July 1, 2026 | June 30, 2027 | San Francisco, CA | usaspending.gov |
| 68HE0925P0048 | Environmental Protection Agency | Purchase Order | 611310 | ENHANCING CHILDREN ENVIRONMENTAL HEALTH PROTECTION THROUGH OPTIMIZED OUTREACH AND CLINICAL SUPPORT FOR LOCAL PRACTITIONERS | $105,000 | $105,000 | July 10, 2025 | December 31, 2026 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541690
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.