Data / Federal awards / NAICS 541715 / THE REGENTS OF THE UNIVERSITY OF COLORADO
THE REGENTS OF THE UNIVERSITY OF COLORADO: 142 federal contract awards, $228.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE REGENTS OF THE UNIVERSITY OF COLORADO (UEI SPVKK1RC2MZ3), Boulder, CO, received 142 federal prime contract awards with $228.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 25 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($214.7 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
- SPVKK1RC2MZ3
- Location
- Boulder, CO
- Business size
- Other Than Small Business
- Contract awards
- 142
- Obligated
- $228.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-29
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) | 44 | $139.3 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 7 | $28.5 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 2 | $18.5 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 5 | $11.3 million |
| 517810 | All Other Telecommunications | 2 | $10.9 million |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $4.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 27 | $4.3 million |
| 541380 | Testing Laboratories and Services | 7 | $3.4 million |
| 541330 | Engineering Services | 1 | $2.8 million |
| 541511 | Custom Computer Programming Services | 18 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 69 | $214.7 million |
| Department of Commerce | 18 | $5.6 million |
| Department of Defense | 15 | $4 million |
| Department of the Interior | 25 | $2.1 million |
| Executive Office of the President | 1 | $1.2 million |
| Department of Health and Human Services | 7 | $573,267 |
| Department of Justice | 1 | $200,000 |
| Department of Energy | 4 | $49,165 |
| Environmental Protection Agency | 2 | $31,232 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78 million |
| FY2025 | $73.2 million |
| FY2026 | $77.4 million |
Contract awards
The 50 largest of 142 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80LARC20D0006 | National Aeronautics and Space Administration | IDC | 541715 | LIBERA, EARTH VENTURE CONTINUITY 1 MISSION. PROVIDE AN INSTRUMENT TO BE INTEGRATED ON THE UPCOMING JOINT POLAR SATELLITE SYSTEM-3 SATELLITE | $39,664,184 | $168,847,969 | July 6, 2020 | usaspending.gov | ||
| 80GSFC23CA035 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SUPPORT FOR THE SNOW AND ICE DISTRIBUTED ACTIVE ARCHIVE CENTER (DAAC) FOR THE EARTH OBSERVING SYSTEM DATA AND INFORMATION SYSTEM (EOSDIS) | $38,884,373 | $53,987,266 | April 1, 2023 | March 31, 2027 | Boulder, CO | usaspending.gov |
| NNH10CC04C | National Aeronautics and Space Administration | Definitive Contract | 541712 | NASA HEADQUARTERS (HQ) MANAGES THE MARS EXPLORATION PROGRAM (MEP), WHICH SELECTED THE MARS ATMOSPHERE AND VOLATILE EVOLUTION (MAVEN) PROJECT | $27,905,431 | $151,097,361 | December 23, 2009 | January 31, 2029 | Boulder, CO | usaspending.gov |
| 80LARC18C0001 | National Aeronautics and Space Administration | IDC | 541715 | CLIMATE ABSOLUTE RADIANCE AND REFRACTIVITY OBSERVATORY PATHFINDER INSTRUMENT, PAYLOAD, AND MISSION OPERATIONS | $17,500,021 | $99,854,125 | July 18, 2018 | usaspending.gov | ||
| 80GSFC19C0069 | National Aeronautics and Space Administration | Definitive Contract | 336419 | PROVIDE ENGINEERING ANALYSES, HARDWARE & SOFTWARE DEVELOPMENT, FABRICATION, INTEGRATION, TEST, EVALUATION, INTEGRATION WITH SPACECRAFT, LAUN | $13,478,395 | $38,703,638 | August 6, 2019 | May 31, 2027 | Boulder, CO | usaspending.gov |
| 80MSFC26C0014 | National Aeronautics and Space Administration | Definitive Contract | 541715 | DUSTER WILL MEASURE DUST, PLASMA, MICROMETEOROID IMPACTS, AND LANDER EJECTA AT THE LUNAR SOUTH POLE TO ASSESS HAZARDS FOR ARTEMIS MISSIONS. | $12,988,098 | $24,833,705 | April 6, 2026 | June 30, 2029 | Boulder, CO | usaspending.gov |
| 80GSFC18C0061 | National Aeronautics and Space Administration | Definitive Contract | 541720 | GLOBAL-SCALE OBSERVATIONS OF THE LIMB AND DISK (GOLD) MISSION. THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, MATERIALS, EQUIPMENT, AND FACILIT | $10,352,370 | $42,900,106 | March 1, 2018 | April 30, 2027 | Boulder, CO | usaspending.gov |
| 80GSFC23CA062 | National Aeronautics and Space Administration | Definitive Contract | 517810 | PROVIDE CONTINUED MISSION OPERATIONS AND DATA PROCESSING SUPPORT SERVICES TO CONTINUE PERFORMING KEY CLIMATE MEASUREMENTS THROUGH TOTAL AND | $9,909,986 | $13,382,823 | June 20, 2023 | June 19, 2027 | Boulder, CO | usaspending.gov |
| 80LARC26F7016 | National Aeronautics and Space Administration | Delivery Order | 541715 | LIBERA SPACECRAFT INTEGRATION AND TEST (I&T) SUPPORT DURING INTEGRATION OF LIBERA TO THE HOST JOINT POLAR SATELLITE SYSTEM-4 (JPSS-4) SPACEC | $6,540,792 | $9,213,690 | March 2, 2026 | September 1, 2027 | Boulder, CO | usaspending.gov |
| 80GSFC24CA050 | National Aeronautics and Space Administration | Definitive Contract | 541715 | DYNAMICAL NEUTRAL ATMOSPHERE-IONOSPHERE COUPLING-X (DAPHNE) PHASE A | $5,881,000 | $5,881,000 | August 29, 2024 | February 1, 2027 | Boulder, CO | usaspending.gov |
| 80LARC25F7015 | National Aeronautics and Space Administration | Delivery Order | 541715 | ADDITIONAL SUPPORT AT THE PAYLOAD SYSTEM LEVEL ASSEMBLY, INTEGRATION, ALIGNMENT, TEST, CHARACTERIZATION, CALIBRATION, VERIFICATION, AND ENVI | $5,029,056 | $5,029,056 | December 20, 2024 | February 28, 2026 | Boulder, CO | usaspending.gov |
| 80GSFC23CA004 | National Aeronautics and Space Administration | Definitive Contract | 336419 | PHASE A-B BRIDGE AETHER INSTRUMENT FOR THE GDC SPACECRAFT | $4,988,292 | $8,886,330 | November 8, 2022 | September 30, 2025 | Boulder, CO | usaspending.gov |
| GSFC0200210DNAS502140 | National Aeronautics and Space Administration | Definitive Contract | 541710 | EXTREME ULTRAVIOLET VARIABILITY EXPERIMENT (EVE) FOR THE SOLAR DYNAMICS OBSERVATORY(SDO) | $4,790,001 | $61,617,391 | October 15, 2002 | September 30, 2027 | Boulder, CO | usaspending.gov |
| NNG07HW00C | National Aeronautics and Space Administration | Definitive Contract | 541330 | TAS::80 0120::TAS THIS CONTRACT IS FOR THE TASKS NECESSARY TO DESIGN, ANALYZE, DEVELOP, FABRICATE, INTEGRATE, TEST, EVALUATE AND SUPPORT LAU | $2,844,448 | $115,498,652 | August 23, 2007 | June 25, 2039 | Boulder, CO | usaspending.gov |
| 80JSC026FA020 | National Aeronautics and Space Administration | Delivery Order | 541715 | IN SPACE PRODUCTION OF IPSC-DERIVED CAR-T CELLS FOR CLINICAL APPLICATIONS | $1,995,119 | $3,192,036 | December 10, 2025 | December 15, 2028 | Boulder, CO | usaspending.gov |
| 80JSC022F0146 | National Aeronautics and Space Administration | Delivery Order | 541990 | PRODUCTION OF LARGE POPULATIONS OF HEMATOPOIETIC STEM CELLS (HSCS) IN MICROGRAVITY TO TREAT SERIOUS MEDICAL CONDITIONS INCLUDING BLOOD CANCE | $1,323,354 | $3,318,354 | June 6, 2022 | February 20, 2027 | Boulder, CO | usaspending.gov |
| 11316025P0006OND | Executive Office of the President | Purchase Order | 541690 | BLUEPRINTS FOR HEALTHY YOUTH DEVELOPMENT REPOSITORY | $1,200,000 | $1,800,000 | September 19, 2025 | September 27, 2027 | Boulder, CO | usaspending.gov |
| 1305M325F0131 | Department of Commerce | Delivery Order | 541380 | ISOTOPE ANALYSIS TASK ORDER. | $1,088,825 | $1,088,825 | August 6, 2025 | August 5, 2026 | Boulder, CO | usaspending.gov |
| 80LARC25F7026 | National Aeronautics and Space Administration | Delivery Order | 541715 | PROVIDE AN INTERNAL ABSOLUTE TIME SEQUENCE (ATS) SEPARATE FROM THE JOINT POLAR SATELLITE SYSTEM (JPSS) SATELLITE OPERATION COMMAND TABLE AND | $1,030,852 | $1,030,852 | March 7, 2025 | December 31, 2028 | Boulder, CO | usaspending.gov |
| 80JSC026FA062 | National Aeronautics and Space Administration | Delivery Order | 541715 | IN SPACE EXPANSION OF HEMATOPOIETIC STEM CELLS FOR CLINICAL APPLICATION, PHASE 1B | $1,018,251 | $2,036,502 | February 12, 2026 | January 31, 2027 | Boulder, CO | usaspending.gov |
| 80GSFC26C0031 | National Aeronautics and Space Administration | Definitive Contract | 517810 | THE CONTRACTOR TO PROVIDE TSIS-2 INSTRUMENT OPERATIONS AND DATA PROCESSING STARTING FROM THE END OF THE 60 DAY COMMISSIONING PERIOD THROUGH | $1,000,000 | $5,209,654 | May 1, 2027 | April 30, 2028 | Boulder, CO | usaspending.gov |
| 80MSFC20C0016 | National Aeronautics and Space Administration | Definitive Contract | 541715 | LUNAR COMPACT INFRARED SYSTEM (L-CIRIS) | $903,047 | $5,029,295 | January 6, 2020 | December 31, 2026 | Boulder, CO | usaspending.gov |
| 80GSFC22CA012 | National Aeronautics and Space Administration | Definitive Contract | 541715 | INTERDISCIPLINARY SCIENTIST SUPPORT FOR THE GEOSPACE DYNAMICS CONSTELLATION (GDC) PROGRAM. THIS ACTION IS A RESULT OF THE UNIVERSITY'S SELEC | $809,719 | $1,724,515 | August 19, 2022 | January 8, 2026 | Boulder, CO | usaspending.gov |
| W913E524C0003 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT BAA 22-0015 UNIVERSITY OF COLORADO - BOULDER (UC-BOULDER) PROPOSAL TITLED IMPROVED DATASETS AND GEOSPATIAL TOOLS TO R | $800,000 | $800,000 | February 8, 2024 | February 8, 2027 | Boulder, CO | usaspending.gov |
| 1305M325F0017 | Department of Commerce | Delivery Order | 541380 | ISOTOPE ANALYSIS TASK ORDER. | $722,500 | $722,500 | February 19, 2025 | February 18, 2026 | Boulder, CO | usaspending.gov |
| FA239425CB003 | Department of Defense | Definitive Contract | 541715 | IN-SITU NON-DESTRUCTIVE INSPECTION USING HETEROGENOUS COLLABORATIVE ROBOTS | $650,000 | $1,399,995 | March 14, 2025 | March 14, 2028 | Boulder, CO | usaspending.gov |
| 1305M326P0303 | Department of Commerce | Purchase Order | 541720 | SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCE (SBES) DATA DISCOVERY AND INTEROPERABILITY AWARDS | $620,000 | $620,000 | September 23, 2026 | September 22, 2029 | Silver Spring, MD | usaspending.gov |
| 80LARC25F7033 | National Aeronautics and Space Administration | Delivery Order | 541715 | LABORATORY FOR ATMOSPHERIC AND SPACE PHYSICS (LASP) SUPPORT FOR SPACECRAFT INTEGRATION AND TEST (I&T) PLANNING VERIFICATION WITH JOINT POLAR | $600,000 | $600,000 | May 15, 2025 | February 28, 2026 | Boulder, CO | usaspending.gov |
| 1305M226C0012 | Department of Commerce | Definitive Contract | 541715 | RADAR NEXT-BAA FOR UNIVERSITY OF COLORADO "THE IMPACTS OF ASSIMILATING OBSERVATIONS FROM VARIOUS WEATHER RADAR NETWORK CONFIGURATIONS ON A R | $599,447 | $599,447 | March 1, 2026 | May 31, 2027 | Boulder, CO | usaspending.gov |
| 75N94025F00001 | Department of Health and Human Services | Delivery Order | 541714 | NICHD: SERVICE: CCTN LB PHASE 2B CLINICAL TRIAL: NON-SEVERABLE | $585,325 | $585,325 | August 1, 2025 | December 31, 2027 | Boulder, CO | usaspending.gov |
| 1305M326F0180 | Department of Commerce | Delivery Order | 541380 | ISOTOPE ANALYSIS OF ATMOSPHERIC TRACE GASES IDIQ - TASK ORDER 01 | $533,148 | $533,148 | August 24, 2026 | August 23, 2027 | Boulder, CO | usaspending.gov |
| 1305M324F0227 | Department of Commerce | Delivery Order | 541380 | ISOTOPE ANALYSIS TASK ORDER. | $532,000 | $532,000 | August 1, 2024 | July 31, 2025 | Boulder, CO | usaspending.gov |
| FA945320C2000 | Department of Defense | Definitive Contract | 541715 | THE OBJECTIVE OF THIS EFFORT IS TO INVESTIGATE AN ON-DEMAND SATELLITE-BASED POSITION, NAVIGATION, AND TIMING (OD-PNT) APPROACH TO SUPPORT MI | $525,071 | $3,301,420 | February 27, 2020 | February 27, 2025 | Boulder, CO | usaspending.gov |
| FA239425CB020 | Department of Defense | Definitive Contract | 541715 | HYLEOS -- HYPERSONICS AND LOW EARTH ORBIT SIMULATOR | $520,000 | $1,073,712 | August 6, 2025 | May 1, 2028 | Boulder, CO | usaspending.gov |
| 80JSC024F0006 | National Aeronautics and Space Administration | Delivery Order | 541990 | ISS: THE EFFECTS OF AGE ON THE MECHANOCHEMICAL FEEDBACK LOOP FOR EXTRACELLULAR MATRIX PRODUCTION BY FIBROBLASTS IN THE CONTEXT OF WOUND HEAL | $507,000 | $507,000 | October 12, 2023 | February 20, 2027 | Boulder, CO | usaspending.gov |
| 1305M325F0167 | Department of Commerce | Delivery Order | 541380 | ISOTOPE ANALYSIS TASK ORDER | $499,950 | $499,950 | August 28, 2025 | August 27, 2026 | Boulder, CO | usaspending.gov |
| 80JSC025F7032 | National Aeronautics and Space Administration | Delivery Order | 541990 | HUMAN INDUCED PLURIPOTENT STEM CELL-DERIVED CARDIOMYOCYTES (HIPSC-CMS) TERRESTRIALLY FABRICATED INTO PHYSIOLOGICALLY RELEVANT 3D ENGINEERED | $450,000 | $450,000 | January 29, 2025 | February 20, 2027 | Boulder, CO | usaspending.gov |
| 80JSC023F0069 | National Aeronautics and Space Administration | Delivery Order | 541990 | C. ELEGANS BIOLOGICAL INVESTIGATION ON MICROBIOME EFFECT IN SPACE | $429,046 | $529,046 | June 12, 2023 | February 20, 2027 | Boulder, CO | usaspending.gov |
| 80JSC022F0090 | National Aeronautics and Space Administration | Delivery Order | 541712 | DEVELOPMENT OF GATEWAY PAYLOAD ENCLOSURE CONCEPT AND SPECIFICATION. | $347,121 | $715,785 | April 14, 2022 | August 30, 2025 | Houston, TX | usaspending.gov |
| 1305M325P0248 | Department of Commerce | Purchase Order | 541990 | ENHANCING THE INTEGRATION OF DROUGHT IMPACTS AND RISK COMMUNICATION INTO REGIONAL AND NATIONAL DROUGHT EARLY WARNING | $319,999 | $319,999 | September 24, 2025 | September 23, 2027 | Silver Spring, MD | usaspending.gov |
| W912HQ22C0042 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT MR22-3257 | $318,449 | $679,118 | June 17, 2022 | June 20, 2026 | Boulder, CO | usaspending.gov |
| 80LARC22CA001 | National Aeronautics and Space Administration | Definitive Contract | 541715 | CALIBRATION OF THE LUNAR SPECTRAL REFLECTION FROM SPACE OF THE ARCTONE INSTRUMENT TO INCLUDE FUNCTIONS SUCH AS: CHARACTERIZATION OF THE ARCT | $306,976 | $1,113,325 | December 6, 2021 | December 5, 2026 | Boulder, CO | usaspending.gov |
| 1305M326P0184 | Department of Commerce | Purchase Order | 541990 | SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR IMPROVING THE IDENTIF | $300,000 | $300,000 | September 1, 2026 | February 29, 2028 | Silver Spring, MD | usaspending.gov |
| 80JSC024F0071 | National Aeronautics and Space Administration | Delivery Order | 541990 | EFFECT OF METABOLIC SUPPLEMENTS ON MUSCLE REGENERATION UNDER MICROGRAVITY | $299,835 | $299,835 | July 25, 2024 | February 28, 2026 | Boulder, CO | usaspending.gov |
| 80GSFC24CA049 | National Aeronautics and Space Administration | Definitive Contract | 541715 | DYNAMICAL NEUTRAL ATMOSPHERE-IONOSPHERE COUPLING (DYNAMIC) PHASE A | $295,000 | $295,000 | August 29, 2024 | August 31, 2026 | Boulder, CO | usaspending.gov |
| 80JSC026FA011 | National Aeronautics and Space Administration | Delivery Order | 541715 | THIS TASK ORDER COVERS THE WORK REQUIRED TO SUPPORT THE SCIENTIFIC RESEARCH OUTLINED BELOW AND COVERS THE GOVERNMENT REQUIREMENTS FOR MISSIO | $290,423 | $290,423 | December 2, 2025 | October 30, 2026 | Boulder, CO | usaspending.gov |
| 80JSC023F0062 | National Aeronautics and Space Administration | Delivery Order | 541990 | ISS: ENGINEERING SCAFFOLD-FREE, BIOMIMETIC NEOCARTILAGE IN MICROGRAVITY TO GUIDE TERRESTRIAL TISSUE ENGINEERING STRATEGIES | $282,000 | $507,000 | May 30, 2023 | February 20, 2027 | Boulder, CO | usaspending.gov |
| W912HQ25C0072 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT NUMBER: RC25-4824. TITLE: EFFECTS OF WARMING AND DISTURBANCE ON TERRESTRIAL CARBON POOLS AND FLUXES: OPPORTUNITIES FOR CARBON | $273,700 | $1,447,969 | September 30, 2025 | September 29, 2029 | Boulder, CO | usaspending.gov |
| 80JSC023F0065 | National Aeronautics and Space Administration | Delivery Order | 541712 | THE MEF1 EXPERIMENT REQUIRES THAT A CONTRACTOR PROVIDE A CELL CULTURE SYSTEM THAT WILL BE USED BY THE INVESTIGATORS TO SUPPORT LIFE SCIENCE | $270,000 | $675,000 | June 5, 2023 | September 5, 2024 | Boulder, CO | usaspending.gov |
| 140R4022P0068 | Department of the Interior | Purchase Order | 532420 | CADSWES EQUIPMENT, SPACE, AND ADMINISTRATIVE AND TECHNICAL SUPPORT | $259,519 | $417,437 | September 1, 2022 | August 31, 2027 | Boulder, CO | 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 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336419
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.