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Data / Federal awards / NAICS 541715 / THE REGENTS OF THE UNIVERSITY OF COLORADO

THE REGENTS OF THE UNIVERSITY OF COLORADO: 104 federal contract awards, $8.7 million obligated (FY2024 to FY2027)

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

THE REGENTS OF THE UNIVERSITY OF COLORADO (UEI MW8JHK6ZYEX8), Aurora, CO, received 104 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($5.4 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.

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UEI
MW8JHK6ZYEX8
Location
Aurora, CO
Business size
Other Than Small Business
Contract awards
104
Obligated
$8.7 million
First action in window
2023-10-23
Latest action
2026-09-24

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)18$3 million
611310Colleges, Universities, and Professional Schools40$2.4 million
541714Research and Development in Biotechnology (except Nanobiotechnology)15$2.1 million
541720Research and Development in the Social Sciences and Humanities5$239,396
541713Research and Development in Nanotechnology2$180,140
541940Veterinary Services2$170,000
713940Fitness and Recreational Sports Centers4$127,927
541611Administrative Management and General Management Consulting Services1$114,427
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)4$110,211
621511Medical Laboratories1$91,017

Buying agencies

AgencyAwardsObligated
Department of Defense42$5.4 million
Department of Veterans Affairs44$1.9 million
Department of Health and Human Services18$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.7 million
FY2025$1.8 million
FY2026$2.2 million

Contract awards

The 50 largest of 104 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912HQ23C0048Department of DefenseDefinitive Contract541715SERDP PROJECT ER22-3095 COMPLEX-MIXTURE UPTAKE AND INTEGRATED ORGANISMAL EFFECTS IN FISH EXPOSED TO A PFAS-IMPACTED HYDROLOGICAL GRADIENT AT$958,481$2,231,515September 26, 2023September 25, 2027Aurora, COusaspending.gov
HT942524C0123Department of DefenseDefinitive Contract541715RESEARCH AND DEVELOPMENT SERVICES - AN ASSESSMENT OF AN ACCELERATED CLINICAL PROTOCOL FOR RAPID RETURN TO DUTY AFTER PNEUMOTHORAX OR HEMOTHO$802,095$802,095September 27, 2024September 26, 2025Aurora, COusaspending.gov
HT942524C0104Department of DefenseDefinitive Contract541714RESEARCH & DEVELOPMENT SERVICES - COMPARISON OF IN VITRO LABORATORY CHARACTERISTICS FOR VARIOUS BLOOD PRODUCTS ADMINISTERED THROUGH COMMERCI$722,799$722,799September 26, 2024January 25, 2026Aurora, COusaspending.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$665,788$665,788September 18, 2025November 17, 2026Aurora, COusaspending.gov
HT942524C0102Department of DefenseDefinitive Contract541715RESEARCH & DEVELOPMENT SERVICES TITLED "PIVOTAL VALIDATION OF A NOVEL COUNTERMEASURE"$413,822$413,822September 27, 2024March 26, 2026Aurora, COusaspending.gov
36C25924P1073Department of Veterans AffairsPurchase Order541714PHYSICAL MEDICAL AND REHABILITATION RESEARCH SERVICES$370,032$370,032August 1, 2024January 31, 2026Aurora, COusaspending.gov
36C25923C0078Department of Veterans AffairsDefinitive Contract611310ACGME$254,700$339,601August 31, 2023June 30, 2027Aurora, COusaspending.gov
36C25926N0335Department of Veterans AffairsBPA Call541714PHYSICAL MEDICAL AND REHABILITATION RESEARCH SERVICES$249,992$249,992May 5, 2026April 30, 2027Aurora, COusaspending.gov
75D30124P20107Department of Health and Human ServicesPurchase Order541720RECTAL STUDY$246,000$246,000September 18, 2024January 14, 2028Aurora, COusaspending.gov
N0016724P0128Department of DefensePurchase Order541715UCD MODEL DEVELOPMENT$233,737$233,737June 14, 2024June 13, 2025Aurora, COusaspending.gov
36C25923C0098Department of Veterans AffairsDefinitive Contract541714MIRNA SEQUENCING AND LIBRARY SERVICES FOR THE ROCKY MOUNTAIN MENTAL ILLNESS RESEARCH, EDUCATION, AND CLINICAL CENTER (RM MIRECC).$208,096$403,186August 1, 2023July 31, 2026Aurora, COusaspending.gov
N0622A24F00N8Department of DefenseDelivery Order611310TUITION AND FEES$195,656$195,656January 2, 2024May 31, 2024Aurora, COusaspending.gov
36C25925C0012Department of Veterans AffairsDefinitive Contract541714RESEARCH LABORATORY ANIMAL SERVICES$176,000$176,000November 6, 2024November 6, 2026Aurora, COusaspending.gov
N0622A25FA243Department of DefenseDelivery Order611310CO, UNIVERSITY OF COLORADO TUITION AND FEES FOR SPRING TERM JAN - MAY 2025$174,486$174,486May 27, 2025May 30, 2025Aurora, COusaspending.gov
N0622A26FA201Department of DefenseDelivery Order611310TUITION AND FEES CO, UNIVERSITY OF COLORADO$171,804$171,804March 9, 2026May 29, 2026Aurora, COusaspending.gov
N0622A25FA555Department of DefenseDelivery Order611310TUITION AND FEES$168,257$168,257September 5, 2025December 31, 2025Aurora, COusaspending.gov
N0622A24F00SVDepartment of DefenseDelivery Order611310TUITION AND FEES$166,304$166,304August 1, 2024December 31, 2024Aurora, COusaspending.gov
36C25924P0710Department of Veterans AffairsPurchase Order541940LABORATORY VETERINARY SERVICES$162,500$162,500July 1, 2024June 30, 2027Aurora, COusaspending.gov
36C25926N0427Department of Veterans AffairsBPA Call541714PROTEIN EXPRESSION$154,800$154,800August 1, 2026July 31, 2027Aurora, COusaspending.gov
75D30126P20754Department of Health and Human ServicesPurchase Order541713CDC AFM CASE CLASSIFICATION$132,999$132,999February 13, 2026February 12, 2027Aurora, COusaspending.gov
N0622A24F00FSDepartment of DefenseDelivery Order611310TUITION AND FEES$127,724$127,724April 10, 2024July 31, 2024Aurora, COusaspending.gov
75H70120C00023Department of Health and Human ServicesDefinitive Contract541611MONITORING OF THE TRIBAL INJURY PREVENTION COOPERATIVE AGREEMENT PROGRAM (TIPCAP) FOR THE DIVISION OF ENVIRONMENTAL HEALTH SERVICES (DEHS)$114,427$1,842,405September 25, 2020January 13, 2026Rockville, MDusaspending.gov
N0622A24F00SUDepartment of DefenseDelivery Order611310TUITION AND FEES$112,453$112,453September 3, 2024December 31, 2024Aurora, COusaspending.gov
75N94018F00005Department of Health and Human ServicesDelivery Order541712CCTN FEMALE SITES$111,644$506,726September 24, 2018July 14, 2026Boulder, COusaspending.gov
36C25925C0060Department of Veterans AffairsDefinitive Contract541714BURNPIT TOXIC EXPOSURE$110,270$110,270March 3, 2025March 2, 2026Aurora, COusaspending.gov
N0622A25FA259Department of DefenseDelivery Order611310CO, UNIVERSITY OF COLORADO SPR 1301219097$110,017$110,017May 30, 2025May 31, 2025Aurora, COusaspending.gov
N0016724P0295Department of DefensePurchase Order541990UCD MODEL DEVELOPMENT$110,000$110,000September 30, 2024September 29, 2025Aurora, COusaspending.gov
N0622A24F00D7Department of DefenseDelivery Order611310TUITION AND FEES$109,469$109,469January 2, 2024May 31, 2024Aurora, COusaspending.gov
N0622A25FA262Department of DefenseDelivery Order611310CO, UNIVERSITY OF COLORADO SUM 1301240401$107,805$107,805May 30, 2025July 31, 2025Aurora, COusaspending.gov
N0622A26FA142Department of DefenseDelivery Order611310CO, UNIVERSITY OF COLORADO SPR 1301321218$95,064$95,064February 13, 2026May 29, 2026Aurora, COusaspending.gov
N0622A25FA482Department of DefenseDelivery Order611310CO, UNIVERSITY OF COLORADO TUITION AND FEES FOR FALL TERM AUG - DEC 2025$92,792$92,792August 15, 2025December 31, 2025Aurora, COusaspending.gov
36C25926C0074Department of Veterans AffairsDefinitive Contract621511WHOLE GENOME SEQUENCING$91,017$91,017September 1, 2026August 31, 2027Aurora, COusaspending.gov
N0018926PD058Department of DefensePurchase Order6113101-YEAR FELLOWSHIP AT CU DENVER PROVIDING EXPERIENCE IN TRAUMA AND CRITICAL CARE, INTEGRATING DAILY TRAUMA, CRITICAL CARE EDUCATION, WEEKLY F$82,500$82,500June 17, 2026June 17, 2027Aurora, COusaspending.gov
N0622A24F00GBDepartment of DefenseDelivery Order611310TUITION AND FEES$67,357$67,357June 3, 2024August 30, 2024Aurora, COusaspending.gov
36C25926P0591Department of Veterans AffairsPurchase Order541714ONE YEAR BIOMARKER ANALYSIS SERVICE$63,360$63,360September 4, 2026September 3, 2027Aurora, COusaspending.gov
N0622A23F00QLDepartment of DefenseDelivery Order611310TUITION AND FEES$60,505$190,596August 1, 2023December 29, 2023Aurora, COusaspending.gov
36C25922C0129Department of Veterans AffairsDefinitive Contract541715RESEARCH STUDY - DR. WHERRY (GRAND FUNDED)$56,539$168,389September 30, 2022September 29, 2025Aurora, COusaspending.gov
36C25926N0377Department of Veterans AffairsBPA Call541715CTRC HUMAN STUDIES$55,466$55,466September 15, 2026September 14, 2027Aurora, COusaspending.gov
36C25926P0677Department of Veterans AffairsPurchase Order713940GEROFIT PROGRAM$53,460$53,460September 30, 2026September 29, 2028Aurora, COusaspending.gov
N0622A25FA323Department of DefenseDelivery Order611310CO, UNIVERSITY OF COLORADO SUM 1301265211$53,371$53,371June 30, 2025July 31, 2025Aurora, COusaspending.gov
36C25926P0599Department of Veterans AffairsPurchase Order561920GRECC 23RD ANNUAL CONFERENCE$47,500$47,500August 27, 2026November 27, 2026Aurora, COusaspending.gov
36C25925C0097Department of Veterans AffairsDefinitive Contract541714CTRC$47,390$94,780September 10, 2025September 9, 2026Aurora, COusaspending.gov
36C25922C0131Department of Veterans AffairsDefinitive Contract54171316S AMPLICON SEQUENCING$47,141$167,141September 30, 2022September 29, 2025Aurora, COusaspending.gov
N0622A26FA428Department of DefenseDelivery Order611310TUITION AND FEES$46,639$46,639June 1, 2026August 31, 2026Aurora, COusaspending.gov
36C25926C0083Department of Veterans AffairsDefinitive Contract541714RESEARCH MICROARRAY GENOMICS SERVICE$43,110$43,110September 15, 2026September 14, 2027Aurora, COusaspending.gov
36C25925C0101Department of Veterans AffairsDefinitive Contract713940GYM MEMBERSHIPS FOR GRECC RESEARCH$39,600$39,600September 30, 2025September 29, 2026Aurora, COusaspending.gov
36C25925P0981Department of Veterans AffairsPurchase Order541380AMPLICON SEQUENCING FOR RESEARCH$35,710$35,710September 21, 2025September 21, 2025Aurora, COusaspending.gov
75N94021F00001Department of Health and Human ServicesDelivery Order541715CORE FUNCTION ACTIVITIES TASK ORDER FOR ADVISORY SERVICES AND ADMINISTRATIVE REPORTING. TASK ORDER NUMBER 75N94021D00016/75N94021F00001 ADMI$35,540$140,070August 6, 2021March 14, 2025Aurora, COusaspending.gov
36C25921P0011Department of Veterans AffairsPurchase Order561110ADMINISTRATIVE SUPPORT GRANT SPECIALIST$34,652$135,212October 1, 2020March 31, 2026Aurora, COusaspending.gov
36C25924C0126Department of Veterans AffairsDefinitive Contract713940GYM MEMBERSHIPS FOR GRECC RESEARCH$30,142$30,142September 30, 2024September 29, 2025Aurora, COusaspending.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.