Data / Federal awards / NAICS 541715 / REGENTS OF THE UNIVERSITY OF MINNESOTA
REGENTS OF THE UNIVERSITY OF MINNESOTA: 158 federal contract awards, $42.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REGENTS OF THE UNIVERSITY OF MINNESOTA (UEI KABJZBBJ4B54), Minneapolis, MN, received 158 federal prime contract awards with $42.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 17 NAICS codes. Its largest buyer is Department of Health and Human Services ($25.5 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
- KABJZBBJ4B54
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 158
- Obligated
- $42.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
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) | 70 | $30.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $7.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $1.6 million |
| 621511 | Medical Laboratories | 18 | $1.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $432,000 |
| 611310 | Colleges, Universities, and Professional Schools | 12 | $388,929 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 7 | $265,189 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $220,000 |
| 541380 | Testing Laboratories and Services | 12 | $203,150 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 2 | $14,209 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 100 | $25.5 million |
| Department of Defense | 14 | $16.2 million |
| Department of Veterans Affairs | 31 | $491,942 |
| Department of Commerce | 1 | $59,518 |
| Department of Agriculture | 4 | $33,250 |
| General Services Administration | 1 | $0 |
| Department of the Interior | 2 | $-2,721 |
| Department of Homeland Security | 5 | $-122,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $9.5 million |
| FY2026 | $10.4 million |
Contract awards
The 50 largest of 158 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK24C0041 | Department of Defense | Definitive Contract | 541715 | GRID OF POWERFUL HPC ENGINEERING RESOURCES AND SYSTEMS (GOPHERS) | $10,232,265 | $10,232,265 | September 25, 2024 | September 24, 2027 | Minneapolis, MN | usaspending.gov |
| 75FCMC20F0053 | Department of Health and Human Services | Delivery Order | 541611 | TO AWARD A RESEARCH DATA ASSISTANCE CENTER (RESDAC) CONTRACT WITH A BASE YEAR AND FOUR ADDITIONAL OPTION YEARS. | $4,507,633 | $18,344,014 | July 24, 2020 | September 28, 2025 | Minneapolis, MN | usaspending.gov |
| 75FCMC25FJ140 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS CONTRACT IS TO) PROVIDES ASSISTANCE TO RESEARCHERS NATIONWIDE WHO MAY OR MAY NOT BE FAMILIAR WITH THE DATA AVAILABLE AT | $3,179,328 | $3,179,328 | September 29, 2025 | June 28, 2026 | Minneapolis, MN | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY - FIELD CENTER - TASK ORDER 01, TASK AREA A | $3,040,320 | $5,014,661 | November 15, 2021 | November 14, 2026 | Minneapolis, MN | usaspending.gov |
| W912HQ26CA054 | Department of Defense | Definitive Contract | 541715 | WP25-9775 REGENTS OF THE UNIVERSITY OF MINNESOTA ENTITLED DEMONSTRATION CENTER FOR CRITICAL MATERIAL RECAPTURE (DCCMR) | $2,215,954 | $2,215,954 | May 11, 2026 | May 10, 2029 | Hermantown, MN | usaspending.gov |
| 75N94022C00005 | Department of Health and Human Services | Definitive Contract | 541715 | THE PURPOSE OF THE CHEMICAL SYNTHESIS FACILITY IS FOR THE CONTRACTOR TO SYNTHESIZE AND PURIFY CHEMICALS, CHEMICAL INTERMEDIATES, DRUGS, STER | $1,965,952 | $3,580,637 | September 29, 2022 | September 28, 2027 | Minneapolis, MN | usaspending.gov |
| 75N94026F00001 | Department of Health and Human Services | Delivery Order | 541715 | NICHD: R&D: SPAN ANALYSIS 2026: NON-SEVERABLE | $1,964,764 | $1,964,764 | July 31, 2026 | January 30, 2029 | Minneapolis, MN | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541715 | CORONARY ARTERY RISK DEVELOPMENT IN YOUNG ADULTS (CARDIA) STUDY - UNIVERSITY OF MINNESOTA FIELD CENTER. | $1,665,171 | $2,213,059 | July 1, 2023 | June 30, 2027 | Minneapolis, MN | usaspending.gov |
| 75N91022P00950 | Department of Health and Human Services | Purchase Order | 541990 | SEER-MEDICARE AND SEER-MEDICAID SCIENTIFIC AND TECHNICAL SUPPORT SERVICES | $1,438,712 | $1,978,013 | September 20, 2022 | September 19, 2027 | Minneapolis, MN | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | MULTI-ETHNIC STUDY OF ATHEROSCLEROSIS (MESA) | $1,317,759 | $1,317,759 | April 15, 2025 | December 18, 2026 | Minneapolis, MN | usaspending.gov |
| W912HQ24C0016 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT RC23-3845 "RNA INTERFERENCE (RNAI) FOR TARGETED CONTROL OF INVASIVE ZEBRA MUSSELS" | $1,120,439 | $1,604,478 | February 21, 2024 | February 20, 2029 | Minneapolis, MN | usaspending.gov |
| 75N94025F00002 | Department of Health and Human Services | Delivery Order | 541715 | NICHD: R&D: METABOLOME OF SLEEP AND ADVERSE BIRTH OUTCOMES: NON-SEVERABLE | $916,859 | $916,859 | September 26, 2025 | March 25, 2027 | Minneapolis, MN | usaspending.gov |
| W912HQ24C0067 | Department of Defense | Definitive Contract | 541715 | AWARD OF SERDP PROJECT WP24-4147 "TARGETED INTERFACIAL RHEOLOGY FOR NEXT GENERATION PFAS-FREE FIREFIGHTING FOAM FORMULATIONS." PURPOSE: IDEN | $908,114 | $1,058,114 | July 18, 2024 | July 17, 2028 | Minneapolis, MN | usaspending.gov |
| 75D30125F00001 | Department of Health and Human Services | Delivery Order | 621511 | GENERAL CHEMISTRY LAB TESTING | $793,620 | $1,468,001 | September 25, 2025 | September 24, 2026 | Minneapolis, MN | usaspending.gov |
| 75N92026F00001 | Department of Health and Human Services | Delivery Order | 541715 | CORONARY ARTERY RISK DEVELOPMENT IN YOUNG ADULTS (CARDIA) STUDY - UNIVERSITY OF MINNESOTA FIELD CENTER. | $780,454 | $780,454 | March 13, 2026 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| W912HZ24C0092 | Department of Defense | Definitive Contract | 541715 | DEMONSTRATION OF THE EFFICIENCY AND FEASIBILITY OF CLAY TECHNOLOGY IN REMOVING AND MANAGING FRESHWATER HARMFUL ALGAL BLOOMS (HABS) U433A00 | $724,466 | $724,466 | September 27, 2024 | September 29, 2026 | Vicksburg, MS | usaspending.gov |
| 75D30126F00002 | Department of Health and Human Services | Delivery Order | 621511 | GENERAL CHEMISTRY LABORATORY TESTING IDIQ | $604,632 | $604,632 | September 25, 2026 | September 24, 2027 | Minneapolis, MN | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY FIELD CENTER - TASK AREA B | $604,301 | $604,301 | November 15, 2023 | March 14, 2025 | Minneapolis, MN | usaspending.gov |
| 75Q80124F32011 | Department of Health and Human Services | Delivery Order | 541715 | SYSTEMATIC REVIEW OF PERIPHERAL NERVE BLOCKS FOR POSTOPERATIVE PAIN MANAGEMENT | $557,000 | $557,000 | December 8, 2023 | December 27, 2024 | Rockville, MD | usaspending.gov |
| 75Q80124F32012 | Department of Health and Human Services | Delivery Order | 541715 | MEDICAL CARE FOR ADULTS WITH DOWN SYNDROME | $527,000 | $527,000 | June 11, 2024 | August 26, 2025 | Minneapolis, MN | usaspending.gov |
| 75N92020F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK AREA A SHALL ENCOMPASS ANNUAL FOLLOW-UP OF COHORT MEMBERS, CLINICAL EVENTS INVESTIGATIONS, STUDY OPERATIONS, AND DATA ANALYSIS AND MANU | $521,918 | $3,125,019 | December 19, 2019 | December 18, 2024 | Minneapolis, MN | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY - FIELD CENTER, TASK AREA B | $489,484 | $489,484 | November 15, 2021 | March 14, 2026 | Bethesda, MD | usaspending.gov |
| W912HQ23C0094 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER23-3676 "DEVELOPMENT OF A SCREENING-LEVEL TOOL TO ESTIMATE PFAS RETENTION LIFETIMES FOR ENGINEERED SORBENTS IN PASSIVE STORM | $438,397 | $1,261,402 | September 28, 2023 | September 27, 2027 | Minneapolis, MN | usaspending.gov |
| 75N92023C00029 | Department of Health and Human Services | Definitive Contract | 541690 | ANALYSIS OF 2000 URINE SAMPLES FOR NNAL | $432,000 | $501,899 | September 25, 2023 | March 24, 2026 | Minneapolis, MN | usaspending.gov |
| 75N94025F00001 | Department of Health and Human Services | Delivery Order | 541715 | NICHD: R&D: SPAN ANALYSIS 2025: NON-SEVERABLE | $366,724 | $366,724 | July 31, 2025 | July 31, 2027 | Minneapolis, MN | usaspending.gov |
| W9124P23P0024 | Department of Defense | Purchase Order | 541714 | DEVELOPED BIOAEROSOL SENSOR | $314,000 | $434,000 | September 22, 2023 | September 21, 2024 | Huntsville, AL | usaspending.gov |
| 36C26323C0043 | Department of Veterans Affairs | Definitive Contract | 611310 | AFFILIATE EDUCATIONAL COST CONTRACT VA PRO-RATA SHARE OF EDUCATIONAL COSTS IN ACCORDANCE WITH VHA DIRECTIVE 1400.10, TITLE 38 USC 8153 AND V | $292,509 | $390,979 | July 1, 2023 | June 30, 2028 | Minneapolis, MN | usaspending.gov |
| W9124P25PA077 | Department of Defense | Purchase Order | 334516 | NG-0013-25 BIOAEROSOL IMAGING SENSOR | $220,000 | $220,000 | September 30, 2025 | July 1, 2027 | Minneapolis, MN | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | MULTI-ETHNIC STUDY OF ATHEROSCLEROSIS (MESA), FIELD CENTER (FC): TASK AREA A - CORE OPERATIONS | $199,530 | $199,530 | December 19, 2024 | April 11, 2025 | Bethesda, MD | usaspending.gov |
| 75Q80125F32001 | Department of Health and Human Services | Delivery Order | 541715 | EPC VII METHODS AND DISSEMINATION | $180,000 | $180,000 | September 30, 2025 | September 29, 2027 | Minneapolis, MN | usaspending.gov |
| FA881022P0001 | Department of Defense | Purchase Order | 541990 | MOUNT LEMMON OBSERVATORY FACILITY | $137,306 | $950,832 | February 3, 2022 | August 2, 2025 | Minneapolis, MN | usaspending.gov |
| 75N95025P00345 | Department of Health and Human Services | Purchase Order | 541714 | HISPANIC COMMUNITY HEALTH STUDY (HCHS) SERVICES | $135,913 | $135,913 | September 15, 2025 | September 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N95024P00617 | Department of Health and Human Services | Purchase Order | 541380 | (R) MINNESOTA UNIV:1107499 [24-008731]: IMMUNOPROTEOMIC PROFILES OF AUTOIMMUNITY IN HISPANIC POPULATIONS | $126,265 | $126,265 | September 27, 2024 | May 1, 2025 | Minneapolis, MN | usaspending.gov |
| 75Q80125D00010 | Department of Health and Human Services | IDC | 541715 | EVIDENCE-BASED PRACTICE CENTERS (EPC) VII | $90,000 | $90,000 | July 1, 2025 | usaspending.gov | ||
| 75Q80120F32002 | Department of Health and Human Services | Delivery Order | 541715 | METHODS AND DISSEMINATION: COLLABORATION TO IMPROVE VALIDITY, CONSISTENCY, AND UTILITY OF SYSTEMATIC REVIEWS | $70,000 | $350,000 | September 1, 2020 | August 31, 2025 | Minneapolis, MN | usaspending.gov |
| 75N94024P00051 | Department of Health and Human Services | Purchase Order | 541990 | REGENTS OF THE UNIVERSITY OF MINNESOTA:1107499 [24-002026] | $69,567 | $69,567 | November 29, 2023 | May 28, 2024 | Minneapolis, MN | usaspending.gov |
| 75D30123F00003 | Department of Health and Human Services | Delivery Order | 541990 | LABORATORY SERVICES- STANDARD BIOCHEMISTRY PROFILES IDIQ | $67,938 | $83,370 | September 1, 2023 | August 31, 2024 | Minneapolis, MN | usaspending.gov |
| 75N94022F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK ORDER 1 - PROJECT TRACKING AND CONSULTATION | $66,944 | $110,412 | September 7, 2022 | September 11, 2027 | Minneapolis, MN | usaspending.gov |
| 36C26324P0734 | Department of Veterans Affairs | Purchase Order | 611310 | AFFILIATE RESEARCH PROJECT PRISMA MRI SCANNING | $66,080 | $66,080 | June 1, 2024 | May 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24E25C0015 | Department of Veterans Affairs | Definitive Contract | 541715 | RNA GENOMIC SEQUENCING FOR VA RESEARCH | $63,166 | $63,166 | September 23, 2025 | September 22, 2027 | Minneapolis, MN | usaspending.gov |
| 1305M325P0332 | Department of Commerce | Purchase Order | 541715 | SERVICES TO ENHANCE THE GEOSPATIAL ARTIFICIAL INTELLIGENCE FOR ANIMALS (GAIA) PROJECT'S SATELLITE IMAGERY PROCESSING TO IMPROVE DETECTION OF | $59,518 | $59,518 | September 26, 2025 | September 25, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24E25N0284 | Department of Veterans Affairs | Delivery Order | 541715 | AFFILIATE - METABOLOMIC ND PROTEOMICS SERVICES | $50,113 | $50,113 | September 29, 2025 | September 28, 2026 | Minneapolis, MN | usaspending.gov |
| 36C24E26N0282 | Department of Veterans Affairs | Delivery Order | 541715 | METABOLOMIC AND PROTEMOICS SERVICES TO THE MINNEAPOLIS VA HCS, OFFICE OF RESEARCH AND DEVELOPMENT | $50,113 | $50,113 | September 29, 2026 | September 28, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24E25P0019 | Department of Veterans Affairs | Purchase Order | 541715 | CYTOKINE QUANTITATION SERVICES | $45,180 | $45,180 | May 23, 2025 | May 22, 2026 | Minneapolis, MN | usaspending.gov |
| 12505B24P0098 | Department of Agriculture | Purchase Order | 541714 | ASSAYING SWINE SERUM SAMPLES | $35,818 | $35,818 | June 6, 2024 | August 5, 2024 | West Lafayette, IN | usaspending.gov |
| 36C24E23P0083 | Department of Veterans Affairs | Purchase Order | 541380 | RESEARCH SUPPORT SERVICES | $33,596 | $45,596 | May 1, 2023 | April 30, 2028 | Alexandria, VA | usaspending.gov |
| 75N91024P00525 | Department of Health and Human Services | Purchase Order | 611310 | THIS TASK PROVIDES NCI WITH ACCESS TO THIS DATABASE ALLOWING NCI TO PROVIDE AN EXTENSIVE LIST OF NUTRIENTS AND FOOD COMPONENTS ON ITS PUBLIC | $30,000 | $30,000 | July 1, 2024 | June 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N95D24P00078 | Department of Health and Human Services | Purchase Order | 541380 | LABORATORY TESTING SERVICES - SUPPORT SERVICES FOR THE SYNTHESIS OF (-)-PHENSERINE TARTRATE CLINICAL GRADE MATERIAL | $24,950 | $24,950 | September 6, 2024 | September 5, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24E25C0010 | Department of Veterans Affairs | Definitive Contract | 541715 | CYTOKINE QUANTITATION SERVICES | $24,938 | $74,813 | September 15, 2025 | September 14, 2027 | Minneapolis, MN | usaspending.gov |
| 36C24E26N0286 | Department of Veterans Affairs | Delivery Order | 541715 | GENOMICS, ANIMAL HUSBANDRY AND EPIGENOMICS SERVICES | $20,375 | $20,375 | September 30, 2026 | September 29, 2027 | Minneapolis, MN | 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 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.