Data / Federal awards / NAICS 561730 / REGENTS OF UNIVERSITY OF MINNESOTA
REGENTS OF UNIVERSITY OF MINNESOTA: 17 federal contract awards, $60,326 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REGENTS OF UNIVERSITY OF MINNESOTA (UEI FVJMNPLMEEJ2), Minneapolis, MN, received 17 federal prime contract awards with $60,326 obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Agriculture ($90,047) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, 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
- FVJMNPLMEEJ2
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $60,326
- First action in window
- 2023-11-08
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 2 | $39,792 |
| 112120 | Dairy Cattle and Milk Production | 1 | $29,700 |
| 541380 | Testing Laboratories and Services | 5 | $24,812 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $16,272 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $6,200 |
| 922120 | Police Protection | 1 | $4,800 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $-2,341 |
| 611310 | Colleges, Universities, and Professional Schools | 2 | $-3,527 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $-21,401 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-33,982 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $90,047 |
| Department of Commerce | 1 | $16,272 |
| Department of Homeland Security | 1 | $6,200 |
| Department of the Interior | 2 | $3,189 |
| Department of Health and Human Services | 1 | $0 |
| Department of Veterans Affairs | 3 | $-55,382 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183,359 |
| FY2025 | $-113,483 |
| FY2026 | $-9,550 |
Contract awards
All 17 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12505B24P0151 | Department of Agriculture | Purchase Order | 112120 | HOLSTEIN COWS FROM 1964 HERD, QTY: 15, AS DETAILED IN STATEMENT OF WORK, INCLUDING TRANSPORATION TO AMES, IOWA | $29,700 | $29,700 | July 27, 2024 | August 27, 2024 | Ames, IA | usaspending.gov |
| 12444824P0073 | Department of Agriculture | Purchase Order | 561730 | LAWN CARE AND SNOW REMOVAL FOR ST PAUL NRS - FOLWELL AND LINDIG | $23,000 | $23,000 | September 4, 2024 | September 3, 2027 | Saint Paul, MN | usaspending.gov |
| 1263PX19P0095 | Department of Agriculture | Purchase Order | 561730 | LANDCARE AND SNOW REMOVAL | $16,792 | $53,992 | August 20, 2019 | June 30, 2024 | Saint Paul, MN | usaspending.gov |
| 1305M326P0171 | Department of Commerce | Purchase Order | 541990 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR CHN FILTERS FOR WATER QUALITY ANALYSIS | $16,272 | $16,272 | September 1, 2026 | March 1, 2028 | Ann Arbor, MI | usaspending.gov |
| 12444824P0057 | Department of Agriculture | Purchase Order | 541380 | STATE, PRIVATE & TRIBAL CONTRACT ST PAUL FIELD OFFICE DIAGNOSTIC SUPPORT | $15,000 | $15,000 | October 1, 2024 | September 30, 2027 | Saint Paul, MN | usaspending.gov |
| 12444824P0072 | Department of Agriculture | Purchase Order | 541380 | OAK WILT RAPID RESPONSE TREATMENT - ST. PAUL FIELD OFFICE SERVICE CONTRACT | $7,000 | $7,000 | September 1, 2024 | August 31, 2025 | Minneapolis, MN | usaspending.gov |
| 70CDCR24P00000013 | Department of Homeland Security | Purchase Order | 611699 | UNIVERSITY OF MINNESOTA FIREARMS RANGE RENTAL | $6,200 | $6,200 | May 12, 2024 | May 11, 2025 | Minneapolis, MN | usaspending.gov |
| 12444822P0169 | Department of Agriculture | Purchase Order | 922120 | U-MN POLICE SECURITY SERVICES | $4,800 | $6,000 | September 20, 2022 | September 30, 2027 | Minneapolis, MN | usaspending.gov |
| 140P6421P0023 | Department of the Interior | Purchase Order | 541380 | OTHER; LAKE WATER ANALYSIS | $4,281 | $10,684 | May 15, 2021 | April 30, 2026 | International Falls, MN | usaspending.gov |
| 75D30119P05256 | Department of Health and Human Services | Purchase Order | 611310 | IGF::CT::IGF FOR CRITICAL FUNCTION | $0 | $22,124 | June 4, 2019 | September 30, 2020 | Minneapolis, MN | usaspending.gov |
| 12405B23P0150 | Department of Agriculture | Purchase Order | 541380 | SEQUENCING OF GENOMIC DNA OR RNA | $-377 | $19,623 | April 21, 2023 | September 30, 2023 | Minneapolis, MN | usaspending.gov |
| 140G0123P0351 | Department of the Interior | Purchase Order | 541380 | CERC ALGAE METABARCODING | $-1,092 | $12,634 | September 15, 2023 | September 13, 2025 | Minneapolis, MN | usaspending.gov |
| 12444823P0097 | Department of Agriculture | Purchase Order | 562998 | UNIVERSITY OF MN WASTE AND RECYCLING SERVICES | $-2,341 | $659 | August 8, 2023 | August 7, 2024 | Saint Paul, MN | usaspending.gov |
| 1263VY19P0014 | Department of Agriculture | Purchase Order | 611310 | REGEN SY27X NANOPORE GENOME SEQUENCING | $-3,527 | $20,397 | August 8, 2019 | September 30, 2019 | Saint Paul, MN | usaspending.gov |
| 36C24E20P0115 | Department of Veterans Affairs | Purchase Order | 541715 | GENOMIC SEQUENCING SERVICES (PRAGMAN) | $-8,013 | $47,036 | May 1, 2020 | April 30, 2021 | Minneapolis, MN | usaspending.gov |
| 36C24E20P0225 | Department of Veterans Affairs | Purchase Order | 541715 | MRI SCANS | $-13,387 | $110,693 | September 15, 2020 | September 14, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26323P0419 | Department of Veterans Affairs | Purchase Order | 541611 | REAL LIFE PATIENT SIMULATORS/MEDICAL TRAINING | $-33,982 | $354,112 | May 1, 2023 | March 10, 2025 | Minneapolis, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 112120 Dairy Cattle and Milk Production
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 541380
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.