Data / Federal awards / NAICS 611310 / THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER: 123 federal contract awards, $23.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER (UEI YZJ6DKPM4W63), Dallas, TX, received 123 federal prime contract awards with $23.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.3 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
The request: Every federal contract awarded under NAICS 611310, 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
- YZJ6DKPM4W63
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 123
- Obligated
- $23.2 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 |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 86 | $20.2 million |
| 621511 | Medical Laboratories | 3 | $1.7 million |
| 621991 | Blood and Organ Banks | 6 | $539,159 |
| 541940 | Veterinary Services | 10 | $505,177 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $416,786 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $163,239 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $17,639 |
| 621498 | All Other Outpatient Care Centers | 1 | $16,500 |
| 541711 | Research and Development in Biotechnology | 1 | $-1,000 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-7,957 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 105 | $22.3 million |
| Department of Defense | 10 | $623,683 |
| Department of Health and Human Services | 7 | $262,477 |
| Department of Justice | 1 | $16,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $2.1 million |
| FY2026 | $9.7 million |
| FY2027 | $442,903 |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25725N0345 | Department of Veterans Affairs | Delivery Order | 611310 | OPTION YEAR FOUR TO | $4,369,139 | $4,369,139 | July 1, 2025 | June 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25726N0446 | Department of Veterans Affairs | Delivery Order | 611310 | SIX-MONTH EXTENSION TO - 549-C60491 | $2,551,561 | $2,551,561 | July 16, 2026 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25724N0370 | Department of Veterans Affairs | Delivery Order | 611310 | OY3 TASK ORDER | $2,390,972 | $2,390,972 | July 1, 2024 | June 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25724N0226 | Department of Veterans Affairs | Delivery Order | 611310 | OPTION YEAR FOUR TASK ORDER - 549-C40294 | $2,318,745 | $2,318,745 | March 1, 2024 | February 28, 2025 | Dallas, TX | usaspending.gov |
| 36C25726N0357 | Department of Veterans Affairs | Delivery Order | 611310 | ON-SITE NEUROSURGERY PHYSICIAN SERVICES | $2,244,052 | $2,244,052 | July 1, 2026 | June 30, 2027 | Dallas, TX | usaspending.gov |
| 36C25725N0465 | Department of Veterans Affairs | Delivery Order | 611310 | EXERCISE OPTION YEAR 4 TASK ORDER | $1,596,251 | $1,596,251 | September 1, 2025 | August 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25724N0391 | Department of Veterans Affairs | Delivery Order | 611310 | OY3 TASK ORDER | $1,570,060 | $1,570,060 | September 1, 2024 | August 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25726N0064 | Department of Veterans Affairs | Delivery Order | 611310 | BASE YEAR TASK ORDER - 549-C60048 | $1,287,995 | $1,287,995 | December 1, 2025 | November 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25725N0486 | Department of Veterans Affairs | Delivery Order | 611310 | ON-SITE NEUROSURGERY PHYSICIAN SERVICES - TASK ORDER | $1,242,236 | $1,242,236 | September 1, 2025 | February 28, 2026 | Dallas, TX | usaspending.gov |
| 36C25724N0404 | Department of Veterans Affairs | Delivery Order | 611310 | CRITICAL CARE ANESTHESIOLOGY PHYSICIAN SERVICES - EXERCISE OPT YR FOUR(4) | $1,241,831 | $1,241,831 | August 1, 2024 | July 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25724N0312 | Department of Veterans Affairs | Delivery Order | 611310 | OPTION YEAR FOUR TASK ORDER - 549-C40406 | $1,233,420 | $1,233,420 | June 1, 2024 | May 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25725N0156 | Department of Veterans Affairs | Delivery Order | 611310 | SIX-MONTH EXTENSION TASK ORDER - 549-C50235 | $1,159,373 | $1,159,373 | March 1, 2025 | August 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25726N0484 | Department of Veterans Affairs | Delivery Order | 611310 | EXERCISE -8 TASK ORDER | $927,901 | $927,901 | September 1, 2026 | February 28, 2027 | Dallas, TX | usaspending.gov |
| 36C25725C0005 | Department of Veterans Affairs | Definitive Contract | 611310 | EDUCATIONAL COST CONTRACT | $907,043 | $907,043 | December 1, 2024 | June 30, 2027 | Dallas, TX | usaspending.gov |
| 36C25726N0219 | Department of Veterans Affairs | Delivery Order | 611310 | CRITICAL CARE ANESTHESIOLOGY PHYSICIAN SERVICES | $881,103 | $881,103 | February 1, 2026 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25726N0445 | Department of Veterans Affairs | Delivery Order | 611310 | CRITICAL CARE ANESTHESIOLOGY PHYSICIAN SERVICES: OPTION TO EXTEND SERVICES | $881,103 | $881,103 | August 1, 2026 | January 31, 2027 | Dallas, TX | usaspending.gov |
| 36C25724N0310 | Department of Veterans Affairs | Delivery Order | 611310 | CARDIOTHORACIC ANESTHESIOLOGY PHYSICIAN SERVICES - OPT YR 04 | $822,367 | $822,367 | May 1, 2024 | April 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25725N0117 | Department of Veterans Affairs | Delivery Order | 621511 | EO14042 - UTSW REFERENCE LAB TESTING SERVICES INCREASE ORDER CEILING | $746,569 | $746,569 | April 1, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25724N0164 | Department of Veterans Affairs | Delivery Order | 621511 | UTSW REFERENCE LAB TESTING SERVICES | $735,971 | $735,971 | April 1, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25724N0042 | Department of Veterans Affairs | Delivery Order | 611310 | ON SITE OTOLARYNGOLOGY PHYSICIAN SERVICES - OY4 TASK ORDER | $676,231 | $676,231 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 36C25726N0065 | Department of Veterans Affairs | Delivery Order | 611310 | OPTION YEAR ONE TO - 549-C60034 | $633,476 | $633,476 | January 1, 2026 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25725N0129 | Department of Veterans Affairs | Delivery Order | 611310 | BASE YEAR TO - 549-C50234 | $633,476 | $633,476 | January 1, 2025 | December 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25725N0442 | Department of Veterans Affairs | Delivery Order | 611310 | CRITICAL CARE ANESTHESIOLOGY PHYSICIAN SERVICES - SIX MONTH EXTENSION OF SERVICES | $620,915 | $620,915 | August 1, 2025 | January 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25725N0320 | Department of Veterans Affairs | Delivery Order | 611310 | OPTION TO EXTEND SERVICES - 4-MONTHS - 549-C50440 | $515,945 | $515,945 | June 1, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 75N95022C00035 | Department of Health and Human Services | Definitive Contract | 541990 | SUPPORT SERVICES FOR ASSESSING OUTCOMES OF HEALTH SYSTEM SUICIDE RISK SCREENING PROGRAMS | $416,786 | $1,272,385 | September 26, 2022 | September 25, 2025 | Dallas, TX | usaspending.gov |
| 36C25726N0340 | Department of Veterans Affairs | Delivery Order | 611310 | ON-SITE NEUROSURGERY PHYSICIAN SERVICES - NTX | $414,267 | $414,267 | May 1, 2026 | June 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25726N0265 | Department of Veterans Affairs | Delivery Order | 611310 | ON-SITE NEUROSURGERY PHYSICIAN SERVICES - NTX | $414,267 | $414,267 | March 1, 2026 | April 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25726N0099 | Department of Veterans Affairs | Delivery Order | 611310 | CARDIOTHORACIC ANESTHESIOLOGY PHYSICIAN SERVICES | $292,027 | $292,027 | November 1, 2025 | April 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25726N0319 | Department of Veterans Affairs | Delivery Order | 611310 | CARDIOTHORACIC ANESTHESIOLOGY PHYSICIAN SERVICES: OPTION TO EXTEND SERVICES | $292,027 | $292,027 | May 1, 2026 | October 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25725N0292 | Department of Veterans Affairs | Delivery Order | 611310 | CARDIOTHORACIC ANESTHESIOLOGY PHYSICIAN SERVICES - OPTION TO EXTEND SERVICES MODIFICATION | $289,873 | $289,873 | May 1, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
| W81K0025PA237 | Department of Defense | Purchase Order | 621991 | COMBINED SPECIMENS | $276,651 | $276,651 | October 1, 2025 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25725N0201 | Department of Veterans Affairs | Delivery Order | 611310 | TASK ORDER - OY4 | $273,216 | $273,216 | April 1, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25725N0198 | Department of Veterans Affairs | Delivery Order | 611310 | TASK ORDER TO EXECUTE OPTION YEAR 4 MODIFICATION | $266,148 | $266,148 | April 1, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25724N0234 | Department of Veterans Affairs | Delivery Order | 611310 | OPTION YEAR THREE TASK ORDER | $257,222 | $257,222 | April 1, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25726N0060 | Department of Veterans Affairs | Delivery Order | 611310 | OPTION TO EXTEND SERVICES - 2-MONTHS - 549-C61016 | $249,647 | $249,647 | October 1, 2025 | November 30, 2025 | Dallas, TX | usaspending.gov |
| 36C25723N0146 | Department of Veterans Affairs | Delivery Order | 621511 | ORDER PERIOD 2 - UTSW REFERENCE LAB TESTING SERVICES | $185,603 | $796,915 | April 1, 2023 | March 31, 2024 | Dallas, TX | usaspending.gov |
| 36C26023P0596 | Department of Veterans Affairs | Purchase Order | 541714 | VIRAL MAPPING IN MICE | $163,239 | $230,652 | June 20, 2023 | June 19, 2026 | Seattle, WA | usaspending.gov |
| 36C25726N0236 | Department of Veterans Affairs | Delivery Order | 611310 | OPTION TO EXTEND SERVICES 180 DAYS TASK ORDER MODIFICATION | $136,605 | $136,605 | April 1, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 36C25725N0049 | Department of Veterans Affairs | Delivery Order | 611310 | ON SITE OTOLARYNGOLOGY PHYSICIAN SERVICES - 3-MONTH EXTENSION TASK ORDER | $136,266 | $136,266 | October 1, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25727N0035 | Department of Veterans Affairs | Delivery Order | 611310 | EXERCISE BASE YEAR TASK ORDER EO 14398 | $133,784 | $133,784 | October 1, 2026 | September 30, 2027 | Dallas, TX | usaspending.gov |
| 36C25726N0234 | Department of Veterans Affairs | Delivery Order | 611310 | EXERCISE OPTION TO EXTEND SERVICES APRIL 1, 2026 THROUGH SEPTEMBER 30, 2026. | $132,577 | $132,577 | April 1, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 36C24E26N0033 | Department of Veterans Affairs | Delivery Order | 541940 | VETERINARY AND ANIMAL LAB SERVICES FOR NORTH TEXAS VAHCS | $95,832 | $95,832 | January 15, 2026 | January 14, 2027 | Dallas, TX | usaspending.gov |
| 36C24E26N0251 | Department of Veterans Affairs | Delivery Order | 541940 | VETERINARY AND ANIMAL LAB SERVICES FOR NORTH TEXAS VAHCS | $89,810 | $89,810 | September 18, 2026 | January 14, 2027 | Dallas, TX | usaspending.gov |
| 36C24E25N0046 | Department of Veterans Affairs | Delivery Order | 541940 | ANIMAL PER DIEM AND VET SERVICES | $87,658 | $87,658 | January 15, 2025 | January 14, 2026 | Dallas, TX | usaspending.gov |
| W81K0025PA059 | Department of Defense | Purchase Order | 621991 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE 20 CADAVERS TO SUPPORT THE JOINT EMERGENCY MEDICINE EXERCISE (JEMX) AT FORT CAVAZOS | $81,080 | $81,080 | May 1, 2025 | June 8, 2026 | Fort Hood, TX | usaspending.gov |
| W81K0025PA025 | Department of Defense | Purchase Order | 621991 | COMBINED SPECIMENS CONTRACT | $80,767 | $80,767 | February 7, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C24E25P0060 | Department of Veterans Affairs | Purchase Order | 541715 | AFFILIATE - RESEARCH LAB SERVICES | $80,054 | $80,054 | September 29, 2025 | September 28, 2027 | Dallas, TX | usaspending.gov |
| 36C25727N0059 | Department of Veterans Affairs | Delivery Order | 611310 | ICA TASK ORDER 549C70995 | $68,327 | $68,327 | October 1, 2026 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25726N0070 | Department of Veterans Affairs | Delivery Order | 611310 | CARDIOTHORACIC ANESTHESIOLOGY PHYSICIAN SERVICES - OPTION TO EXTEND SERVICES 1 MONTH. | $68,244 | $68,244 | October 1, 2025 | October 31, 2025 | Dallas, TX | usaspending.gov |
| 36C24E25N0172 | Department of Veterans Affairs | Delivery Order | 541940 | VETERINARY AND ANIMAL LAB SERVICES FOR NORTH TEXAS VAHCS | $65,511 | $65,511 | June 30, 2025 | January 14, 2026 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 621991 Blood and Organ Banks
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 621511
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.