Data / Federal awards / NAICS 541715 / REGENTS OF THE UNIVERSITY OF MICHIGAN
REGENTS OF THE UNIVERSITY OF MICHIGAN: 269 federal contract awards, $132.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REGENTS OF THE UNIVERSITY OF MICHIGAN (UEI GNJ7BBP73WE9), Ann Arbor, MI, received 269 federal prime contract awards with $132.7 million obligated in fiscal years 2024 to 2027, from 16 agencies under 25 NAICS codes. Its largest buyer is Department of Health and Human Services ($48.4 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
- GNJ7BBP73WE9
- Location
- Ann Arbor, MI
- Business size
- Other Than Small Business
- Contract awards
- 269
- Obligated
- $132.7 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) | 58 | $40.6 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 17 | $23.8 million |
| 611310 | Colleges, Universities, and Professional Schools | 55 | $14.2 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 7 | $14.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 11 | $11.6 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 3 | $10 million |
| 541380 | Testing Laboratories and Services | 40 | $4.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $3.3 million |
| 621511 | Medical Laboratories | 18 | $3.1 million |
| 561210 | Facilities Support Services | 2 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 52 | $48.4 million |
| National Aeronautics and Space Administration | 18 | $33.8 million |
| Department of Defense | 43 | $20.3 million |
| Department of Veterans Affairs | 95 | $15.6 million |
| Department of Transportation | 30 | $8.7 million |
| National Archives and Records Administration | 2 | $2 million |
| National Science Foundation | 3 | $1.7 million |
| Nuclear Regulatory Commission | 4 | $855,000 |
| Millennium Challenge Corporation | 2 | $670,920 |
| National Endowment for the Arts | 1 | $461,301 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.8 million |
| FY2025 | $39.3 million |
| FY2026 | $45.2 million |
| FY2027 | $340,866 |
Contract awards
The 50 largest of 269 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80LARC21DA003 | National Aeronautics and Space Administration | IDC | 541715 | CYCLONE GLOBAL NAVIGATION SATELLITE SYSTEM (CYGNSS)MISSION ENGINEERING SUPPORT SERVICES. MEASURING OCEAN SURFACE WIND SPEED IN ALL PRECIPITA | $15,931,764 | $56,117,330 | July 1, 2021 | usaspending.gov | ||
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541690 | MIDS IDIQ TASK ORDER AWARD FOR KIDNEY DISEASE QUALITY MEASURE DEVELOPMENT, MAINTENANCE, AND SUPPORT | $10,027,389 | $13,910,585 | September 26, 2023 | August 25, 2027 | Ann Arbor, MI | usaspending.gov |
| 75FCMC21C0035 | Department of Health and Human Services | Definitive Contract | 541720 | THIS DATA INDICATORS PROJECT WILL PROVIDE DETAILED DATA REPORTS ABOUT END STAGE RENAL DISEASE (ESRD) DIALYSIS FACILITIES, TRANSPLANT PROGRAM | $8,394,095 | $21,803,255 | September 30, 2021 | September 29, 2026 | Windsor Mill, MD | usaspending.gov |
| HR001124C0315 | Department of Defense | Definitive Contract | 541714 | ICE CONTROL ENHANCEMENT WITH CLOSED LOOP MOLECULAR DESIGN | $8,356,540 | $15,413,079 | January 26, 2024 | December 25, 2026 | Ann Arbor, MI | usaspending.gov |
| 80GSFC21C0037 | National Aeronautics and Space Administration | Definitive Contract | 336419 | DRAGONFLY MASS SPECTROMETER (DRAMS), ELECTRONICS MODULES (EM) | $6,424,103 | $10,039,103 | March 25, 2021 | August 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541714 | NHLBI TRANS-OMICS FOR PRECISION MEDICINE (TOPMED) INFORMATICS RESEARCH CENTER (IRC) 2026 | $5,617,704 | $5,617,704 | July 1, 2026 | June 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 75FCMC26C0027 | Department of Health and Human Services | Definitive Contract | 541720 | INDEPENDENTLY AND NOT AS AN AGENT OF THE GOVERNMENT, THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY SERVICES, QUALIFIED PERSONNEL, MATERIAL, | $5,295,607 | $5,295,607 | September 30, 2026 | September 29, 2027 | Windsor Mill, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541714 | NHLBI TRANS-OMICS FOR PRECISION MEDICINE (TOPMED) INFORMATICS RESEARCH CENTER (IRC) YEAR 2 | $4,916,999 | $4,916,999 | May 15, 2025 | June 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 75N95024C00005 | Department of Health and Human Services | Definitive Contract | 541715 | NATIONAL ADDICTION AND HIV DATA ARCHIVE PROGRAM. | $4,713,075 | $4,713,075 | April 1, 2024 | March 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25022C0055 | Department of Veterans Affairs | Definitive Contract | 611310 | CONTRACTOR SHALL PROVIDE ELECTROPHYSIOLOGY AND CARDIAC IMAGING SERVICES FOR ELIGIBLE BENEFICIARIES AT THE VA ANN ARBOR HEALTHCARE SYSTEM (VA | $4,684,794 | $8,262,293 | April 1, 2022 | February 28, 2027 | Ann Arbor, MI | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541714 | NHLBI TRANS-OMICS FOR PRECISION MEDICINE (TOPMED) INFORMATICS RESEARCH CENTER (IRC) | $4,580,826 | $4,580,826 | May 15, 2024 | May 14, 2025 | Ann Arbor, MI | usaspending.gov |
| 80GSFC24CA021 | National Aeronautics and Space Administration | Definitive Contract | 336419 | DAVINCI (DV) VENUS MASS SPECTROMETER (VMS) ELECTRONICS MODULE | $3,604,601 | $9,162,031 | June 7, 2024 | December 31, 2028 | Ann Arbor, MI | usaspending.gov |
| HDTRA124C0002 | Department of Defense | Definitive Contract | 541715 | R&D SERVICES FOR DEVELOPMENT OF 3D GAMMA RAY DETECTOR | $3,504,181 | $5,270,264 | November 1, 2023 | December 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 80GSFC24CA014 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THE MAGNETOSPHERIC AURORAL ASYMMETRY EXPLORER (MAAX) | $1,997,962 | $2,000,000 | May 23, 2024 | December 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 693JJ326C000020 | Department of Transportation | Definitive Contract | 541715 | NEW CONTRACT FOR THE INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE (ITS JPO) FOR INTERSECTION SAFETY SYSTEMS (ISS) PROTOTYPING. | $1,833,570 | $1,833,570 | October 15, 2026 | April 14, 2028 | Ann Arbor, MI | usaspending.gov |
| 36C25023C0036 | Department of Veterans Affairs | Definitive Contract | 611310 | STMP TMP SERVICES | $1,733,497 | $2,150,797 | January 1, 2023 | December 31, 2023 | Ann Arbor, MI | usaspending.gov |
| 49100421C0005 | National Science Foundation | Definitive Contract | 519130 | INTER-UNIVERSITY CONSORTIUM FOR POLITICAL AND SOCIAL RESEARCH (ICSPR)PRODUCT RESEARCHDATAGOV | $1,709,796 | $3,247,932 | December 11, 2020 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 75P00125C00027 | Department of Health and Human Services | Definitive Contract | 541611 | CHILD AND FAMILY DATA ARCHIVE | $1,693,435 | $1,693,435 | September 30, 2025 | September 29, 2027 | Ann Arbor, MI | usaspending.gov |
| 75F40124C00131 | Department of Health and Human Services | Definitive Contract | 541714 | A MOSAIC APPROACH FOR UNDERSTANDING STIMULANT AND OPIOID USE AND USE DISORDER TRAJECTORIES AND ASSOCIATED CONSEQUENCES IN US ADULTS | $1,649,006 | $1,649,006 | September 12, 2024 | September 29, 2027 | Ann Arbor, MI | usaspending.gov |
| 7571MN26C00055 | Department of Health and Human Services | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO MAINTAIN A SECURE ARCHIVE THAT ADHERES TO APPLICABLE LAWS AND REGULATIONS TO ENSURE THE CONFIDENTIALITY, | $1,563,767 | $9,231,409 | September 30, 2026 | September 29, 2031 | Ann Arbor, MI | usaspending.gov |
| 80GSFC26C0019 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THIS PROCUREMENT IS FOR THE NEAR EARTH MAGNETOMETER INSTRUMENT IN A SMALL INTEGRATED SYSTEM (NEMISIS). | $1,423,566 | $1,423,566 | May 26, 2026 | February 29, 2028 | Ann Arbor, MI | usaspending.gov |
| 80GSFC26C0025 | National Aeronautics and Space Administration | Definitive Contract | 541330 | SPACE WEATHER GEOSTATIONARY (SW GEO) PHOTOSPHERIC MAGNETOGRAPH IMAGER (PHOMI) PHASE A STUDY | $1,364,840 | $1,364,840 | June 1, 2026 | August 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25026N0200 | Department of Veterans Affairs | Delivery Order | 621511 | EMERGENCY STAT LAB TESTING WITH 1 HOUR AND 8 HOUR TURN AROUND TESTS ORDERING PERIOD 1 | $1,288,224 | $1,288,224 | December 1, 2025 | November 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 88310320C00005 | National Archives and Records Administration | Definitive Contract | 561210 | NEW CFM SERVICES AT THE FORD LIBRARY. | $1,192,921 | $3,207,157 | May 1, 2020 | August 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 75N98022C00022 | Department of Health and Human Services | Definitive Contract | 541690 | CHILD AND FAMILY DATA ARCHIVE | $1,143,505 | $3,973,951 | October 1, 2022 | September 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24225P1412 | Department of Veterans Affairs | Purchase Order | 541715 | SECOND GROUP OF CONTROLS COMPROMISED OF DEPLOYED OR NON-DEPLOYED MILITARY VETERANS WHO ARE FREE OF ANY SYMPTOMS AND/OR DISEASES. THIS REQUIR | $1,120,632 | $1,120,632 | September 19, 2025 | September 18, 2027 | East Orange, NJ | usaspending.gov |
| N3560A26FB079 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT - AT - FAULT RETROACTIVE TUITION FOR SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $999,762 | $999,762 | April 10, 2026 | May 1, 2026 | Ann Arbor, MI | usaspending.gov |
| 693JJ925F00055N | Department of Transportation | Delivery Order | 541380 | VESS IDIQ RESEARCH AREA 4 DEVELOPMENT OF METHODS TO AUTOMATE THE ANALYSIS OF TRIP RECORDER DATA TO SUPPORT SAFETY PERFORMANCE ASSESSMENT | $968,895 | $968,895 | September 27, 2025 | February 28, 2028 | Ann Arbor, MI | usaspending.gov |
| 80GSFC24CA017 | National Aeronautics and Space Administration | Definitive Contract | 541715 | CONTRACT TO ACQUIRE THE SIXTH ITERATION OF THE POWER-HIGH VOLTAGE MODULE (PH6) OF THE MASS SPECTROMETER (MS) PORTION OF THE MARS ORGANIC MOL | $961,177 | $961,177 | May 29, 2024 | May 15, 2026 | Ann Arbor, MI | usaspending.gov |
| 693JJ924F00173N | Department of Transportation | Delivery Order | 541715 | NEW TASK ORDER AGAINST THE NEW HUMAN FACTORS IDIQ (NOT YET AWARDED) MAKING ADS VEHICLES USABLE AND INCLUSIVE: INTERFACE DESIGN | $949,529 | $949,529 | September 27, 2024 | September 26, 2027 | Ann Arbor, MI | usaspending.gov |
| N3560A26FB050 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR (FALL 2025) NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $900,944 | $900,944 | December 18, 2025 | December 28, 2025 | Ann Arbor, MI | usaspending.gov |
| 80GSFC23CA042 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PHASE A-B BRIDGE CONTRACT FOR THE GEOSPACE DYNAMICS CONSTELLATION (GDC) NEAR EARTH MAGNETOMETER INSTRUMENT IN A SMALL INTEGRATED SYSTEM (NEM | $881,513 | $1,081,513 | August 15, 2023 | September 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 693JJ924F00093N | Department of Transportation | Delivery Order | 541380 | NEW TASK ORDER THIS IS A STUDY AIMING TO ASSESS HOW FOOT PLACEMENT AND PEDAL PARAMETERS (ESPECIALLY BRAKE PEDAL) INFLUENCE INJURY RESPONSE A | $879,019 | $879,019 | August 19, 2024 | May 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 31310023F0047 | Nuclear Regulatory Commission | Delivery Order | 541690 | CONTRACTOR SUPPORT FOR THE PURDUE ADVANCED REACTOR CORE SIMULATOR (PARCS) CODE SUITE | $865,000 | $1,253,470 | May 22, 2023 | January 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 88310325C00010 | National Archives and Records Administration | Definitive Contract | 561210 | THIS IS A FIRM FIXED PRICE CONTRACT FOR CONSOLIDATED FACILITIES MANAGEMENT (CFM) SERVICES AT THE GERALD R. FORD PRESIDENTIAL LIBRARY FOR POP | $842,873 | $1,494,868 | September 1, 2025 | August 31, 2030 | Ann Arbor, MI | usaspending.gov |
| 693JJ923F000284 | Department of Transportation | Delivery Order | 541380 | FEMALE OCCUPANT ANTHROPOMETRY AND SEATING INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT WHERE TASK ORDERS WILL BE ISSUED TO CONDU | $831,074 | $1,217,095 | September 25, 2023 | September 24, 2028 | Ann Arbor, MI | usaspending.gov |
| 693JJ926F00146N | Department of Transportation | Delivery Order | 541715 | TITLE: POTENTIAL MITIGATIONS OF UNINTENDED DISENGAGEMENT OF DRIVING AUTOMATION THE PURPOSE OF THIS TIME AND MATERIALS TASK ORDER IS TO PROVI | $783,227 | $783,227 | September 30, 2026 | March 31, 2029 | Ann Arbor, MI | usaspending.gov |
| 693JJ924F00162N | Department of Transportation | Delivery Order | 541380 | INTERSECTION RIGHT OF WAY ADAS TECHNOLOGY ASSESSMENT | $749,947 | $749,947 | September 30, 2024 | March 30, 2027 | Ann Arbor, MI | usaspending.gov |
| FA865023C7310 | Department of Defense | Definitive Contract | 541715 | DIGITALLY ASSISTED CMOS RELAXATION OSCILLATOR BASED QUANTUM INSPIRED COMPUTING (DACROQ) | $747,001 | $1,400,806 | January 26, 2023 | June 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25024N0026 | Department of Veterans Affairs | Delivery Order | 621511 | LAB TESTING AND CONSULTATION | $712,618 | $712,618 | December 1, 2023 | November 30, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C24223C0163 | Department of Veterans Affairs | Definitive Contract | 541715 | WAR RELATED ILLNESS & ILLNESS POST-DEPLOYMENT CARDIOPULMONARY EVALUATION NETWORK CONTROL GROUP AND REPOSITORY IN HUMAN CLINICAL RESEARCH. | $626,759 | $1,007,023 | September 14, 2023 | September 13, 2024 | East Orange, NJ | usaspending.gov |
| 80GSFC18C0009 | National Aeronautics and Space Administration | Definitive Contract | 541713 | THE SUN RADIO INTERFEROMETER SPACE EXPERIMENT (SUNRISE) IS PROPOSED BY UNIVERSITY OF MICHIGAN (UM) IN RESPONSE TO NASA'S 2016 HELIOPHYSICS S | $606,396 | $4,528,423 | February 12, 2018 | December 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 693JJ926F00141N | Department of Transportation | Delivery Order | 541380 | TITLE: SIMULATION FIDELITY IN ADS VIRTUAL TESTING THIS IS A NEW TASK ORDER UNDER THE VEHICLE ELECTRONIC SYSTEMS SAFETY (VESS) IDIQ FOR A PRO | $598,170 | $598,170 | September 30, 2026 | September 29, 2028 | Washington, DC | usaspending.gov |
| 693JJ926F00109N | Department of Transportation | Delivery Order | 541715 | TITLE: PAEB SYSTEMS AND VRU RETROREFLECTIVE CLOTHING **NSR-310** TYPE OF ACTION: TASK ORDER ON HUMAN FACTORS IDIQ THE PURPOSE OF THIS REQUIS | $596,115 | $596,115 | September 30, 2026 | March 30, 2028 | Ann Arbor, MI | usaspending.gov |
| W912HQ21C0052 | Department of Defense | Definitive Contract | 541715 | SERDP ER19-1419 (FOLLOW-ON TO ER18-1181) | $568,147 | $1,018,147 | September 21, 2021 | September 20, 2025 | Ann Arbor, MI | usaspending.gov |
| N3560A25F0035 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $547,200 | $547,200 | October 27, 2024 | December 9, 2024 | Ann Arbor, MI | usaspending.gov |
| N3560A25FB045 | Department of Defense | Delivery Order | 611310 | WINTER 2025 NROTC MIDSHIPMENT TUITION AND ALLOWABLE FEES | $534,502 | $534,502 | February 21, 2025 | May 1, 2025 | Ann Arbor, MI | usaspending.gov |
| 693JJ926F00127N | Department of Transportation | Delivery Order | 541715 | QUANTIFYING DRIVER COGNITIVE ACTIVITY WHILE USING PARTIAL DRIVING AUTOMATION | $507,530 | $507,530 | September 30, 2026 | November 29, 2028 | Ann Arbor, MI | usaspending.gov |
| N0001419C1029 | Department of Defense | Definitive Contract | 611310 | HYRDODYNAMIC AND HYDROACOUSTIC SCIENCE AND TECHNOLOGY RESEARCH | $493,817 | $1,589,169 | February 28, 2019 | February 27, 2025 | Ann Arbor, MI | usaspending.gov |
| 59310524P0006 | National Endowment for the Arts | Purchase Order | 518210 | MAINTAIN AND UPDATE THE NATIONAL ARCHIVE OF DATA ON ARTS AND CULTURE (NADAC) WEBSITE, HOUSING THE DATA ARCHIVE AND RELATED LITERATURE. | $461,301 | $461,301 | June 1, 2024 | May 31, 2029 | Washington, DC | 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 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 611310
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.