Data / Federal awards / NAICS 541715 / THE UNIVERSITY OF CHICAGO
THE UNIVERSITY OF CHICAGO: 81 federal contract awards, $27.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE UNIVERSITY OF CHICAGO (UEI ZUE9HKT2CLC9), Chicago, IL, received 81 federal prime contract awards with $27.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 15 NAICS codes. Its largest buyer is Department of Health and Human Services ($20.1 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
- ZUE9HKT2CLC9
- Parent organization
- UCHICAGO ARGONNE, LLC
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $27.4 million
- First action in window
- 2023-10-27
- 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) | 12 | $8.8 million |
| 541512 | Computer Systems Design Services | 1 | $7.3 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 7 | $4.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $2.4 million |
| 541511 | Custom Computer Programming Services | 2 | $2.3 million |
| 513210 | Software Publishers | 10 | $1.1 million |
| 541519 | Other Computer Related Services | 8 | $675,475 |
| 611310 | Colleges, Universities, and Professional Schools | 25 | $590,313 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $52,248 |
| 611430 | Professional and Management Development Training | 1 | $12,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 44 | $20.1 million |
| Department of Defense | 22 | $4.3 million |
| Department of Veterans Affairs | 4 | $2.3 million |
| Department of Commerce | 4 | $384,642 |
| Department of the Interior | 2 | $209,416 |
| Smithsonian Institution | 2 | $56,365 |
| Department of Transportation | 1 | $12,500 |
| Department of the Treasury | 1 | $0 |
| Department of Agriculture | 1 | $-441 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.7 million |
| FY2025 | $3.8 million |
| FY2026 | $4.9 million |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93023C00044 | Department of Health and Human Services | Definitive Contract | 541512 | DEVELOPMENT OF VACCINES FOR INFLUENZA USING AN IMMUNO-MODULATOR ADJUVANT AND MULTI-PLATFORM APPROACH | $7,338,047 | $9,302,980 | September 30, 2023 | September 29, 2028 | Chicago, IL | usaspending.gov |
| W911NF22C0082 | Department of Defense | Definitive Contract | 541715 | IARPA RESEARCH | $3,909,698 | $9,234,115 | September 22, 2022 | February 28, 2026 | Chicago, IL | usaspending.gov |
| 75N93024C00023 | Department of Health and Human Services | Definitive Contract | 541714 | VACCINE ADJUVANT DISCOVERY PROGRAM (VADP) | $3,714,524 | $3,714,524 | September 30, 2024 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541715 | MEDICAL IMAGING AND DATA RESOURCE CENTER (MIDRC) YEAR 3 | $3,063,367 | $15,043,942 | December 1, 2022 | August 20, 2026 | Chicago, IL | usaspending.gov |
| 36C10B21C0036 | Department of Veterans Affairs | Definitive Contract | 541511 | DATA COMMONS SOFTWARE AS A SERVICE | $2,305,239 | $10,664,182 | September 21, 2021 | March 26, 2026 | Salt Lake City, UT | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541715 | MIDRC SUSTAINMENT OF OPERATIONS AND MAINTENANCE AND INTER-OPERABILITY FY27 | $2,121,302 | $2,121,302 | August 20, 2026 | August 19, 2027 | Bethesda, MD | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | Delivery Order | 541990 | CONNECT TASK ORDER 8 | $1,602,272 | $2,994,784 | September 20, 2024 | September 19, 2027 | Chicago, IL | usaspending.gov |
| 75N91020F00001 | Department of Health and Human Services | Delivery Order | 541990 | PREPARATION AND STUDY LAUNCH | $1,040,079 | $10,477,680 | July 25, 2020 | July 6, 2025 | Chicago, IL | usaspending.gov |
| 75N93019C00041 | Department of Health and Human Services | Definitive Contract | 541714 | TO IDENTIFY NOVEL ADJUVANT CANDIDATES THAT CAN BE USED TO AUGMENT THE EFFICACY OF HUMAN VACCINES. | $1,025,986 | $9,981,722 | September 30, 2019 | April 30, 2026 | Chicago, IL | usaspending.gov |
| 140D0426P0282 | Department of the Interior | Purchase Order | 541519 | DATA PROTECTION AND STORAGE GLOBUS GRIDFTP | $174,044 | $174,044 | August 18, 2026 | August 17, 2027 | Chicago, IL | usaspending.gov |
| 75N91024P00530 | Department of Health and Human Services | Purchase Order | 513210 | GLOBUS HIGH ASSURANCE SUBSCRIPTION RENEWAL | $166,550 | $166,550 | August 1, 2024 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 75N97024P00011 | Department of Health and Human Services | Purchase Order | 541519 | TO RENEW GLOBUS SUBSCRIPTION | $149,900 | $149,900 | November 25, 2023 | November 24, 2024 | Bethesda, MD | usaspending.gov |
| 75N94026P00022 | Department of Health and Human Services | Purchase Order | 513210 | CIT: SUPPLY: GLOBUS HIGH ASSURANCE SUBSCRIPTION RENEWAL - SEVERABLE | $149,900 | $149,900 | November 25, 2025 | November 24, 2026 | Chicago, IL | usaspending.gov |
| 75N97025P00012 | Department of Health and Human Services | Purchase Order | 541519 | GLOBUS HIGH ASSURANCE LICENSE RENEWAL | $149,900 | $149,900 | November 25, 2024 | November 24, 2025 | Bethesda, MD | usaspending.gov |
| 1333ND26PNB180320 | Department of Commerce | Purchase Order | 513210 | OU18-FY26-087-NEW GLOBUS HIGH ASSURANCE SUBSCRIPTION RENEWAL. | $132,244 | $132,244 | September 12, 2026 | September 11, 2027 | Chicago, IL | usaspending.gov |
| 1333ND25PNB180162 | Department of Commerce | Purchase Order | 513210 | OU18-25-NEW-074 GLOBUS SOFTWARE | $126,550 | $126,550 | September 12, 2025 | September 11, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24PNB180281 | Department of Commerce | Purchase Order | 513210 | GLOBUS SOFTWARE SUPPORT SERVICES | $126,550 | $126,550 | September 12, 2024 | September 11, 2025 | Chicago, IL | usaspending.gov |
| 75N98026P01880 | Department of Health and Human Services | Purchase Order | 541519 | BASE AWARD FOR GLOBUS ASSURANCE DATA TRANSFER SOFTWARE LICENSE. | $97,132 | $97,132 | September 30, 2026 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 75N94024P00667 | Department of Health and Human Services | Purchase Order | 513210 | NICHD - GLOBUS SOFTWARE SUBSCRIPTION | $92,950 | $92,950 | September 30, 2024 | September 29, 2025 | Chicago, IL | usaspending.gov |
| 75N96024P00192 | Department of Health and Human Services | Purchase Order | 611310 | GLOBUS STANDARD SUBSCRIPTION RENEWAL | $92,900 | $92,900 | September 1, 2024 | August 31, 2025 | Durham, NC | usaspending.gov |
| 75N96025P00101 | Department of Health and Human Services | Purchase Order | 513210 | PURCHASE ORDER FOR GLOBUS STANDARD SUBSCRIPTION RENEWAL | $92,900 | $92,900 | September 8, 2025 | September 7, 2026 | Durham, NC | usaspending.gov |
| 75N93025P01067 | Department of Health and Human Services | Purchase Order | 513210 | RENEWAL OF GLOBUS CONNECT SERVER SUBSCRIPTION | $89,950 | $89,950 | July 21, 2025 | July 20, 2026 | Chicago, IL | usaspending.gov |
| 75N93024P00768 | Department of Health and Human Services | Purchase Order | 513210 | RENEWAL OF GLOBUS CONNECT SERVER SUBSCRIPTION | $69,950 | $69,950 | July 21, 2024 | July 20, 2025 | Chicago, IL | usaspending.gov |
| N0024424F0261 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $59,808 | $59,808 | June 1, 2024 | October 31, 2024 | Chicago, IL | usaspending.gov |
| 7571TE26P00096 | Department of Health and Human Services | Purchase Order | 541519 | THIS REQUIREMENT IS FOR THE ANNUAL RENEWAL OF EXISTING GLOBUS LICENSES, SUPPORT SERVICES, AND ASSOCIATED SUBSCRIPTION COMPONENTS CURRENTLY D | $55,279 | $55,279 | August 18, 2026 | August 17, 2027 | Bethesda, MD | usaspending.gov |
| 33314525P00516015 | Smithsonian Institution | Purchase Order | 611310 | SOFTWARE SUBSCRIPTION | $54,900 | $54,900 | October 9, 2024 | October 16, 2025 | Herndon, VA | usaspending.gov |
| 75N92024P00360 | Department of Health and Human Services | Purchase Order | 518210 | GLOBUS HIGH-ASSURANCE SUBSCRIPTION FOR NIAMS TO SECURELY MOVE, MANAGE AND SHARE LARGE AMOUNTS OF DATA. | $52,950 | $52,950 | September 18, 2024 | April 25, 2025 | Chicago, IL | usaspending.gov |
| 75N93025P01108 | Department of Health and Human Services | Purchase Order | 513210 | GLOBUS STANDARD SUBSCRIPTION RENEWAL AND CONNECTOR ACCESS [25-002972] | $52,900 | $52,900 | September 30, 2025 | August 17, 2026 | Chicago, IL | usaspending.gov |
| 75N98024P01827 | Department of Health and Human Services | Purchase Order | 611310 | UNIVERSITY OF CHICAGO PRESS:1107226 [24-003246] | $52,900 | $52,900 | August 18, 2024 | August 17, 2025 | Chicago, IL | usaspending.gov |
| N3239824P0618 | Department of Defense | Purchase Order | 611310 | ANTIBODY NONOPARTICLE CONJUGATES | $49,766 | $49,766 | September 30, 2024 | March 31, 2025 | Chicago, IL | usaspending.gov |
| N0024426F0038 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR TWO STUDENTS ATTENDING THE UNIVERSITY OF CHICAGO DURING SPRING QUARTER 2026. | $45,438 | $45,438 | June 9, 2026 | June 15, 2026 | Chicago, IL | usaspending.gov |
| N0024425F0081 | Department of Defense | Delivery Order | 611310 | TUITIONS AND FEES | $36,926 | $36,926 | February 21, 2025 | March 15, 2025 | Chicago, IL | usaspending.gov |
| 140M0126P0016 | Department of the Interior | Purchase Order | 541519 | GLOBUS PLATFORM SOFTWARE, CONFIGURATION, TRAINING, SERVICE, AND DOCUMENTATION SUPPORT - AWARD | $35,372 | $35,372 | September 28, 2026 | September 27, 2027 | Chicago, IL | usaspending.gov |
| N0024425FS143 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR TWO STUDENTS ATTENDING THE UNIVERSITY OF CHICAGO DURING FY2025 FALL SEMESTER. | $31,911 | $31,911 | September 25, 2025 | December 31, 2025 | Monterey, CA | usaspending.gov |
| N0024425FS040 | Department of Defense | Delivery Order | 611310 | UNIVERSITY OF CHICAGO TUITION AND FEES SPRING QUARTER 2025 | $31,230 | $31,230 | June 24, 2025 | June 30, 2025 | Chicago, IL | usaspending.gov |
| N0024425FS089 | Department of Defense | Delivery Order | 611310 | UNIVERSITY OF CHICAGO TUITION AND FEES SUMMER QUARTER 2025 | $30,873 | $30,873 | August 26, 2025 | August 25, 2026 | Chicago, IL | usaspending.gov |
| N0024424F0202 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $26,413 | $26,413 | April 9, 2024 | June 1, 2024 | Monterey, CA | usaspending.gov |
| N0024424F0100 | Department of Defense | Delivery Order | 611310 | TUITIONS AND FEES | $26,413 | $26,413 | March 21, 2024 | March 21, 2024 | Chicago, IL | usaspending.gov |
| N0024426FS050 | Department of Defense | Delivery Order | 611310 | CHICAGO UNIVERSITY ESA TASK ORDER (WINTER 2026) | $22,744 | $22,744 | February 27, 2026 | March 15, 2026 | Monterey, CA | usaspending.gov |
| N0622A24F00BK | Department of Defense | Delivery Order | 611310 | DOLAN, DANIEL JOSEPH | $21,747 | $21,747 | February 15, 2024 | March 29, 2024 | Chicago, IL | usaspending.gov |
| N0622A24F00KW | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $21,747 | $21,747 | May 13, 2024 | June 28, 2024 | Chicago, IL | usaspending.gov |
| 693JK424P600035 | Department of Transportation | Purchase Order | 611430 | PURCHASE ORDER: 693JK424P600035 IS TO ESTABLISH PAYMENT FOR THE HIGH-PERFORMANCE LEADERSHIP TRAINING AT THE UNIVERSITY OF CHICAGO - BOOTH SC | $12,500 | $12,500 | July 22, 2024 | July 26, 2024 | Washington, DC | usaspending.gov |
| 75N91024P00294 | Department of Health and Human Services | Purchase Order | 541519 | SOFTWARE | $12,384 | $12,384 | April 10, 2024 | July 31, 2024 | Chicago, IL | usaspending.gov |
| H9224025F0223 | Department of Defense | Delivery Order | 611310 | STUDENT TUITION - EDUCATIONAL SERVICE AGREEMENT | $11,500 | $11,500 | May 20, 2025 | June 27, 2025 | Chicago, IL | usaspending.gov |
| N0024424P0191 | Department of Defense | Purchase Order | 541511 | GLOBUS CUSTOM SUBSCRIPTION | $4,950 | $4,950 | July 1, 2024 | July 1, 2024 | Monterey, CA | usaspending.gov |
| 33314523P00482408 | Smithsonian Institution | Purchase Order | 541519 | SOFTWARE SUBSCRIPTION | $1,465 | $51,415 | October 24, 2022 | October 27, 2023 | Herndon, VA | usaspending.gov |
| 75N91018D00023 | Department of Health and Human Services | IDC | 541990 | IGF::OT::IGF A NEW PROSPECTIVE U.S. COHORT SET WITHIN THE HEALTH CARE SYSTEM INSTITUTIONS TO STUDY CANCER | $0 | $150,000,000 | June 4, 2018 | usaspending.gov | ||
| 75N92020D00021 | Department of Health and Human Services | IDC | 541715 | MEDICAL IMAGING AND DATA RESOURCE CENTER (MIDRC) FOR RAPID RESPONSE TO COVID-19 PANDEMIC | $0 | $50,000,000 | August 21, 2020 | usaspending.gov | ||
| 75N93024D00026 | Department of Health and Human Services | IDC | 541714 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES FOR TASK AREA A | $0 | $146,300,000 | July 15, 2024 | usaspending.gov | ||
| N0622A24F00S4 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $0 | $0 | January 2, 2024 | March 29, 2024 | Chicago, IL | 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 541512 Computer Systems Design Services
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541714
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.