Data / Federal awards / NAICS 541713 / THE UNIVERSITY OF IOWA
THE UNIVERSITY OF IOWA: 189 federal contract awards, $83.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE UNIVERSITY OF IOWA (UEI Z1H9VJS8NG16), Iowa City, IA, received 189 federal prime contract awards with $83.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 17 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($38.7 million) and its largest code is NAICS 541713 Research and Development in Nanotechnology.
The request: Every federal contract awarded under NAICS 541713, 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
- Z1H9VJS8NG16
- Location
- Iowa City, IA
- Business size
- Other Than Small Business
- Contract awards
- 189
- Obligated
- $83.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541713 | Research and Development in Nanotechnology | 1 | $38.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 38 | $22.5 million |
| 611310 | Colleges, Universities, and Professional Schools | 71 | $14 million |
| 621511 | Medical Laboratories | 26 | $2.9 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 5 | $1.5 million |
| 112990 | All Other Animal Production | 2 | $1.3 million |
| 611512 | Flight Training | 7 | $1 million |
| 541380 | Testing Laboratories and Services | 8 | $709,431 |
| 812930 | Parking Lots and Garages | 1 | $264,120 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $88,073 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 1 | $38.7 million |
| Department of Veterans Affairs | 102 | $17.7 million |
| Department of Health and Human Services | 27 | $13.8 million |
| Department of Transportation | 9 | $7 million |
| Department of Defense | 40 | $5.7 million |
| Department of Commerce | 4 | $61,805 |
| Department of Homeland Security | 3 | $3,500 |
| Department of Agriculture | 1 | $3,000 |
| Department of the Interior | 2 | $-8,110 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.6 million |
| FY2025 | $34.6 million |
| FY2026 | $17.9 million |
| FY2027 | $1.9 million |
Contract awards
The 50 largest of 189 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC18C0008 | National Aeronautics and Space Administration | Definitive Contract | 541713 | THE TANDEM RECONNECTION AND CUSP ELECTRODYNAMICS RECONNAISSANCE SATELLITE (TRACERS) IS PROPOSED BY THE CONTRACTOR IN RESPONSE TO THE NATIONA | $38,701,375 | $190,979,897 | March 5, 2018 | May 15, 2027 | Iowa City, IA | usaspending.gov |
| 75N91018F00001 | Department of Health and Human Services | Delivery Order | 541715 | SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) PROGRAM | $10,856,600 | $39,848,484 | May 1, 2018 | April 30, 2027 | Iowa City, IA | usaspending.gov |
| 36C26325C0001 | Department of Veterans Affairs | Definitive Contract | 611310 | IOWA CITY DERM (MOHS SURGERY) SSAC -- B + 4 | $3,668,558 | $3,668,558 | October 1, 2024 | September 30, 2027 | Iowa City, IA | usaspending.gov |
| 36C26322C0051 | Department of Veterans Affairs | Definitive Contract | 611310 | KIDNEY TRANSPLANT SURGEON SERVICES | $2,736,000 | $4,560,000 | April 1, 2022 | March 31, 2027 | Iowa City, IA | usaspending.gov |
| 693JJ924F000027 | Department of Transportation | Delivery Order | 541715 | THIS IAA REPLACES 23RQ000479 THIS IS SAF UNTIL WE RECEIVE THE ADVICE OF FUNDS FROM FHWA. THIS IS A NEW PROCUREMENT ACTION IS TO AWARD A NEW | $2,096,653 | $2,096,653 | April 1, 2024 | September 30, 2028 | Iowa City, IA | usaspending.gov |
| 693JJ924F00165N | Department of Transportation | Delivery Order | 541715 | INTELLIGENT SPEED ASSISTANCE (ISA) USER ACCEPTANCE AND EFFECTIVENESS TESTING USING SIMULATOR AND/OR CLOSED TRACK METHODS THIS IS A NEW TASK | $1,999,893 | $1,999,893 | September 25, 2024 | September 24, 2028 | Washington, DC | usaspending.gov |
| 693JJ924F00131N | Department of Transportation | Delivery Order | 541715 | NEW TO AGAINST UNIVERSITY OF IOWA-NADS IDIQ 693JJ921D000039 SECONDARY DEVICE USAGE, NEEDS ANALYSIS, AND PREVENTION STRATEGIES | $1,999,847 | $1,999,847 | September 4, 2024 | September 3, 2028 | Iowa City, IA | usaspending.gov |
| 36C26323C0032 | Department of Veterans Affairs | Definitive Contract | 611310 | INTERVENTIONAL CARDIOLOGY SERVICES FOR ICVAHCS | $1,454,174 | $2,122,241 | April 1, 2023 | March 31, 2028 | Iowa City, IA | usaspending.gov |
| 75N95026C00002 | Department of Health and Human Services | Definitive Contract | 541714 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH COLLECTION SITES(S) (I.E., THE NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY (NBB)) TO PROVIDE S | $1,419,280 | $1,419,280 | November 1, 2025 | October 31, 2026 | Iowa City, IA | usaspending.gov |
| 75N92024C00008 | Department of Health and Human Services | Definitive Contract | 112990 | NATIONAL FERRET RESOURCE AND RESEARCH CENTER ON LUNG DISEASE | $1,284,397 | $1,284,397 | September 23, 2024 | May 31, 2025 | Coralville, IA | usaspending.gov |
| W911NF25CA023 | Department of Defense | Definitive Contract | 541715 | THE I-STRIKE PROGRAM AIMS TO PROVIDE ACTIONABLE INSIGHTS TO IMPROVE SOLDIER PERFORMANCE, RESILIENCE, AND ALIGNMENT OF FITNESS EVALUATIONS WI | $1,119,007 | $1,119,007 | September 1, 2025 | August 31, 2027 | Iowa City, IA | usaspending.gov |
| 36C26324C0040 | Department of Veterans Affairs | Definitive Contract | 611310 | IOWA CITY VAMC -- UIA -- HEM/ONC BASE PERIOD + 4 OPTION YEARS | $1,057,127 | $1,057,127 | April 19, 2024 | November 30, 2026 | Iowa City, IA | usaspending.gov |
| FA865022C7212 | Department of Defense | Definitive Contract | 541715 | AIR COMBAT EVOLUTION | $871,599 | $3,105,335 | July 26, 2022 | October 28, 2026 | Iowa City, IA | usaspending.gov |
| 75N93019F00131 | Department of Health and Human Services | Delivery Order | 541712 | VACCINE AND TREATMENT EVALUATION UNITS (VTEU) PROTOCOL DEVELOPMENT AND IMPLEMENTATION TASK AREA B-C PHASE II THERAPEUTIC TRIAL FOR TRICHURIS | $758,755 | $2,297,828 | May 29, 2019 | September 30, 2027 | Iowa City, IA | usaspending.gov |
| 36C26322C0096 | Department of Veterans Affairs | Definitive Contract | 541380 | AFFILIATE AGREEMENT FOR RADIATION AND LASER SAFETY OFFICER AND DISPOSAL OF HAZARDOUS WASTE | $583,140 | $933,072 | September 26, 2022 | September 25, 2026 | Iowa City, IA | usaspending.gov |
| N0622A24F00X9 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $516,671 | $516,671 | January 18, 2024 | June 28, 2024 | Iowa City, IA | usaspending.gov |
| 36C24E25N0007 | Department of Veterans Affairs | Delivery Order | 621511 | CORE RESEARCH SUPPORT PERSONNEL - IOWA CITY | $506,073 | $506,073 | October 1, 2024 | September 30, 2025 | Iowa City, IA | usaspending.gov |
| 693JJ924F00143N | Department of Transportation | Delivery Order | 541715 | THIS IS A NEW TASK ORDER UNDER NATIONAL ADVANCED DRIVING SIMULATOR (NADS) IDIQ | $499,837 | $499,837 | October 1, 2024 | September 30, 2025 | Iowa City, IA | usaspending.gov |
| 36C26326N0011 | Department of Veterans Affairs | Delivery Order | 611310 | IOWA CITY VA HCS, ENT SERVICES WITH SOLE SOURCE AFFILIATE UNIVERSITY OF IOWA. OY3 (10/01/25 TO 09/30/26). | $496,533 | $496,533 | October 1, 2025 | September 30, 2026 | Iowa City, IA | usaspending.gov |
| 36C26327N0166 | Department of Veterans Affairs | Delivery Order | 611310 | IOWA CITY VA HCS, ENT SERVICES WITH SOLE SOURCE AFFILIATE UNIVERSITY OF IOWA. OY4 FUNDING TO (10/01/26 TO 09/30/27). | $488,244 | $488,244 | October 1, 2026 | September 30, 2027 | Iowa City, IA | usaspending.gov |
| 36C26325N0026 | Department of Veterans Affairs | Delivery Order | 611310 | IOWA CITY VA HCS, ENT SERVICES WITH SOLE SOURCE AFFILIATE UNIVERSITY OF IOWA. POP 01OCT22 - 30SEP27 (BASE PERIOD + 4 OPTION YEARS). | $475,601 | $475,601 | October 1, 2024 | September 30, 2025 | Iowa City, IA | usaspending.gov |
| N0622A25F0079 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $438,871 | $438,871 | October 31, 2024 | June 30, 2025 | Iowa City, IA | usaspending.gov |
| 36C26324N0006 | Department of Veterans Affairs | Delivery Order | 611310 | IOWA CITY VA HCS, ENT SERVICES WITH SOLE SOURCE AFFILIATE UNIVERSITY OF IOWA. POP 01OCT22 - 30SEP27 (BASE PERIOD + 4 OPTION YEARS). | $420,925 | $420,925 | October 1, 2023 | September 30, 2024 | Iowa City, IA | usaspending.gov |
| 693JJ922F00118N | Department of Transportation | Delivery Order | 541715 | TITLE: HUMAN INTERACTION WITH DRIVING AUTOMATION SYSTEMS NEW TASK ORDER UNDER THE NATIONAL ADVANCED DRIVING SIMULATOR (NADS) IDIQ CONTRACT | $418,716 | $7,418,449 | September 12, 2022 | March 11, 2027 | Iowa City, IA | usaspending.gov |
| 36C24E25N0006 | Department of Veterans Affairs | Delivery Order | 621511 | CORE RESEARCH SUPPORT PERSONNEL - IOWA CITY | $401,616 | $401,616 | October 1, 2024 | September 30, 2025 | Iowa City, IA | usaspending.gov |
| N0622A24F00JM | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $401,428 | $401,428 | August 1, 2024 | December 31, 2024 | Iowa City, IA | usaspending.gov |
| 36C26324N0788 | Department of Veterans Affairs | Delivery Order | 611310 | IC UIA SSA LAB TESTING CONTRACT YEAR 1 TASK ORDER. | $396,965 | $396,965 | September 1, 2024 | August 31, 2025 | Iowa City, IA | usaspending.gov |
| 36C24E24N0052 | Department of Veterans Affairs | Delivery Order | 621511 | CORE RESEARCH SUPPORT PERSONNEL - IOWA CITY | $369,842 | $369,842 | February 1, 2024 | September 30, 2024 | Iowa City, IA | usaspending.gov |
| 36C26324P0486 | Department of Veterans Affairs | Purchase Order | 611310 | IOWA CITY DERM (MOHS SURGERY) ICA | $363,952 | $363,952 | April 1, 2024 | September 30, 2024 | Iowa City, IA | usaspending.gov |
| N0001425C1330 | Department of Defense | Definitive Contract | 541715 | DEVELOP NEXT GENERATION OF DESIGN TOOLS FOR 100 TO 200 FOOT LENGTH USVS FOCUSING ON SLAMMING FLUID-STRUCTURE INTERACTION AND DYNAMIC INSTABI | $350,000 | $875,000 | September 2, 2025 | September 1, 2030 | Iowa City, IA | usaspending.gov |
| W912HQ22C0002 | Department of Defense | Definitive Contract | 541715 | ESTCP ER21-5096 | $331,242 | $1,799,375 | December 14, 2021 | December 14, 2026 | Iowa City, IA | usaspending.gov |
| 36C26324C0069 | Department of Veterans Affairs | Definitive Contract | 541715 | IC RESEARCH W/ UIA -- BY + 2 OYS | $329,626 | $329,626 | September 16, 2024 | September 15, 2027 | Iowa City, IA | usaspending.gov |
| 36C24E24N0071 | Department of Veterans Affairs | Delivery Order | 621511 | CORE RESEARCH SUPPORT PERSONNEL - IOWA CITY | $322,831 | $322,831 | March 1, 2024 | September 30, 2024 | Iowa City, IA | usaspending.gov |
| N0622A26FA218 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES IA, UNIVERSITY OF IOWA | $316,606 | $316,606 | March 18, 2026 | June 30, 2026 | Iowa City, IA | usaspending.gov |
| N0622A25FA407 | Department of Defense | Delivery Order | 611310 | IA, UNIVERSITY OF IOWA TUITION AND FEES FOR FALL TERM AUG - DEC 2025 | $315,635 | $315,635 | July 24, 2025 | December 31, 2025 | Iowa City, IA | usaspending.gov |
| 36C24E26N0004 | Department of Veterans Affairs | Delivery Order | 621511 | CORE RESEARCH SUPPORT PERSONNEL - IOWA CITY | $300,000 | $300,000 | October 1, 2025 | September 30, 2026 | Iowa City, IA | usaspending.gov |
| 36C26325N0631 | Department of Veterans Affairs | Delivery Order | 611310 | IC UIA SSA LAB TESTING CONTRACT YEAR 2 TASK ORDER. | $283,563 | $283,563 | September 1, 2025 | August 31, 2026 | Iowa City, IA | usaspending.gov |
| 36C26326N0675 | Department of Veterans Affairs | Delivery Order | 611310 | UIA (UIDL) STAT LAB TESTING ORDERING PERIOD 3 | $283,563 | $283,563 | September 1, 2026 | August 31, 2027 | Iowa City, IA | usaspending.gov |
| 36C26325P0570 | Department of Veterans Affairs | Purchase Order | 812930 | RENTAL OF PARKING SPACES FROM UNIVERSITY OF IOWA | $264,120 | $264,120 | June 1, 2025 | May 31, 2026 | Iowa City, IA | usaspending.gov |
| 36C26324C0064 | Department of Veterans Affairs | Definitive Contract | 541715 | UIA RESEARCH - ANTIMICROBIAL- BASE YEAR - PERENCEVICH | $260,447 | $260,728 | September 16, 2024 | September 15, 2027 | Iowa City, IA | usaspending.gov |
| 36C24E26N0001 | Department of Veterans Affairs | Delivery Order | 621511 | CORE RESEARCH SUPPORT PERSONNEL - IOWA CITY | $260,000 | $260,000 | October 1, 2025 | September 30, 2026 | Iowa City, IA | usaspending.gov |
| 36C26325C0005 | Department of Veterans Affairs | Definitive Contract | 541715 | IOWA CITY VA -- UIOWA RESEARCH. | $251,926 | $251,926 | October 15, 2024 | October 14, 2027 | Iowa City, IA | usaspending.gov |
| FA930424P5006 | Department of Defense | Purchase Order | 611512 | OPL L-29 SUPPORT FOR TPS/QE AND TMP 2024 | $249,500 | $249,500 | June 1, 2024 | May 31, 2025 | Iowa City, IA | usaspending.gov |
| FA930426P5001 | Department of Defense | Purchase Order | 611512 | L-29 AND L-39ZA TMP AND QE CY26 SUPPORT | $249,158 | $249,158 | January 12, 2026 | January 11, 2027 | Edwards, CA | usaspending.gov |
| 36C26324N0364 | Department of Veterans Affairs | Delivery Order | 621511 | UIDL SERVICES IOWA CITY VA HEALTH CARE SYSTEM EXTENSION: 03-01-2024 TO 08-31-2024 | $235,973 | $235,973 | March 1, 2024 | August 31, 2024 | Iowa City, IA | usaspending.gov |
| 36C26324C0014 | Department of Veterans Affairs | Definitive Contract | 541715 | UIA RESEARCH | $226,129 | $226,129 | January 8, 2024 | July 8, 2025 | Iowa City, IA | usaspending.gov |
| FA930425P5014 | Department of Defense | Purchase Order | 611512 | USAF/TPS QUALITATIVE EVALUATION L-39 SERVICES | $186,700 | $186,700 | June 1, 2025 | May 31, 2026 | Edwards, CA | usaspending.gov |
| 36C26324C0059 | Department of Veterans Affairs | Definitive Contract | 541715 | IOWA CITY -- RESEARCH (UIA) | $134,263 | $134,263 | September 1, 2024 | August 31, 2027 | Iowa City, IA | usaspending.gov |
| N0042124P2114 | Department of Defense | Purchase Order | 611512 | MI-2 FERRY FLIGHTS (TPS) | $126,645 | $126,645 | September 24, 2024 | October 31, 2024 | Patuxent River, MD | usaspending.gov |
| 36C24E27N0013 | Department of Veterans Affairs | Delivery Order | 621511 | EO 14398 CORE RESEARCH SUPPORT PERSONNEL - IOWA CITY | $125,000 | $125,000 | October 1, 2026 | December 16, 2026 | Iowa City, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
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.