Data / Federal awards / NAICS 541512 / TRUSTEES OF INDIANA UNIVERSITY
TRUSTEES OF INDIANA UNIVERSITY: 36 federal contract awards, $19.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUSTEES OF INDIANA UNIVERSITY (UEI SHHBRBAPSM35), Indianapolis, IN, received 36 federal prime contract awards with $19.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Commerce ($18.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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
- SHHBRBAPSM35
- Location
- Indianapolis, IN
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $19.7 million
- First action in window
- 2023-12-13
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $18.3 million |
| 541713 | Research and Development in Nanotechnology | 9 | $1.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $275,073 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $57,620 |
| 611310 | Colleges, Universities, and Professional Schools | 2 | $25,602 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 8 | $0 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 541380 | Testing Laboratories and Services | 5 | $-321,756 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 7 | $18.3 million |
| Department of Health and Human Services | 19 | $1.4 million |
| Department of Veterans Affairs | 10 | $39,748 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $5.7 million |
| FY2026 | $6.3 million |
Contract awards
All 36 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M426F0026 | Department of Commerce | Delivery Order | 541512 | GLOBALNOC TASK ORDER 16 FOR THE NETWORK OPERATIONS CENTER MANAGEMENT & MONITORING SERVICES WILL ENSURE THE RELIABLE AND EFFICIENT OPERATION | $6,199,966 | $6,199,966 | April 1, 2026 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
| 1305M425F0046 | Department of Commerce | Delivery Order | 541512 | GLOBALNOC TO-14 TO RENEW SERVICES FROM 1305M424F0045. | $5,954,472 | $11,833,667 | April 1, 2025 | March 31, 2026 | Indianapolis, IN | usaspending.gov |
| 1305M424F0045 | Department of Commerce | Delivery Order | 541512 | NOC, CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | $5,531,085 | $5,531,085 | April 1, 2019 | March 30, 2034 | Indianapolis, IN | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541713 | NATIONAL GENE VECTOR BIOREPOSITORY AND COORDINATING CENTER (NGVB): TASK AREA B - SCIENTIFIC ACTIVITIES | $873,557 | $873,557 | December 18, 2023 | August 17, 2025 | Bloomington, IN | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | Delivery Order | 541713 | NATIONAL GENE VECTOR BIOREPOSITORY AND COORDINATING CENTER (NGVB), TASK AREA B - CORE LABORATORY ACTIVITIES | $651,981 | $651,981 | March 14, 2024 | August 17, 2025 | Bloomington, IN | usaspending.gov |
| 36C24E24N0073 | Department of Veterans Affairs | Delivery Order | 541380 | LARC SERVICES | $584,908 | $584,908 | April 1, 2024 | August 21, 2025 | Indianapolis, IN | usaspending.gov |
| 1305M426F0021 | Department of Commerce | Delivery Order | 541512 | JEUNO MONITORING AND ENGINEERING SERVICES - RENEWAL OF TO -15- THIS TASK ORDER IS STAND ALONE ORDER OSPO FOR CONTINUED JUENO MONITORING AND | $261,649 | $261,649 | April 1, 2026 | March 31, 2029 | Bloomington, IN | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541713 | [25-010983] GENE ASSAYS, INCLUDING RCL AND RCR, INCLUDING QPCRBASED METHODS AND CULTUREBASED RCL AND RCR TESTING, FOR USE WITH BIOLOGIC SPEC | $250,000 | $250,000 | June 13, 2025 | December 12, 2026 | Indianapolis, IN | usaspending.gov |
| 75N92025F00002 | Department of Health and Human Services | Delivery Order | 541713 | [25-010983] GENE ASSAYS, INCLUDING RCL AND RCR, INCLUDING QPCRBASED METHODS AND CULTUREBASED RCL AND RCR TESTING, FOR USE WITH BIOLOGIC SPEC | $250,000 | $250,000 | June 16, 2025 | December 15, 2026 | Indianapolis, IN | usaspending.gov |
| 1305M424F0146 | Department of Commerce | Delivery Order | 541512 | GLOBALNOC TO-13 TO RENEW SERVICES FROM 1305M423FNAAJ0092. PERIOD OF PERFORMANCE: AUGUST 1, 2024 - JULY 31, 2025 CONTRACT: 1305M419DNAAJ0003 | $226,122 | $226,122 | April 1, 2019 | March 30, 2034 | Indianapolis, IN | usaspending.gov |
| 36C24E26N0057 | Department of Veterans Affairs | Delivery Order | 541990 | IACUC PROGRAM SUPPORT - INDIANA U (ACADEMIC AFFILIATE) | $141,601 | $141,601 | April 1, 2026 | March 31, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24E25N0104 | Department of Veterans Affairs | Delivery Order | 541990 | IACUC PROGRAM SUPPORT - INDIANA U (ACADEMIC AFFILIATE) | $133,473 | $133,473 | April 1, 2025 | March 31, 2026 | Indianapolis, IN | usaspending.gov |
| 1305M425F0085 | Department of Commerce | Delivery Order | 541512 | GLOBALNOC TO-15 RENEWS SERVICES 1305M424F0146 FROM TO-13 FOR THE | $99,723 | $99,723 | August 1, 2025 | March 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25025C0124 | Department of Veterans Affairs | Definitive Contract | 541715 | IBC BIOSAFETY SERVICE | $57,620 | $57,620 | August 6, 2025 | April 14, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25021C0149 | Department of Veterans Affairs | Definitive Contract | 611310 | RESEARCH SERVICES | $28,810 | $115,240 | April 15, 2021 | April 14, 2025 | Indianapolis, IN | usaspending.gov |
| HHSN26800001 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF - GTRP LENTIVIRUS VECTOR PRODUCTION LAB | $0 | $38,142 | June 1, 2012 | May 31, 2017 | Indianapolis, IN | usaspending.gov |
| HHSN26800004 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF - GTRP LENTIVIRUS VECTOR PRODUCTION CORE LAB (NCI); FY14; CAN 8391354; AMT $246,741; PP: 9/1/14-5/31/17 | $0 | $246,741 | August 29, 2014 | May 31, 2017 | Indianapolis, IN | usaspending.gov |
| 36C24E20D0012 | Department of Veterans Affairs | IDC | 541380 | LARC SERVICES | $0 | $10,000,000 | April 1, 2020 | usaspending.gov | ||
| HHSN26800005 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF - GTRP LENTIVIRUS VECTOR PRODUCTION CORE LAB; FY15; CAN 8470187 AMT $200,000; PP: 12/5/14-5/31/17 | $0 | $196,248 | December 5, 2014 | May 31, 2017 | Indianapolis, IN | usaspending.gov |
| HHSN26800006 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF - GTRP LENTIVIRUS VECTOR PRODUCTION CORE LAB (DEVELOPMENTAL PROJECT); TASK ORDER 6; TASK AREA B; FY15; CAN 8470187; AMT $221,22 | $0 | $206,230 | September 25, 2015 | May 31, 2017 | Indianapolis, IN | usaspending.gov |
| HHSN26800008 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF - GTRP LENTIVIRUS VECTOR PRODUCTION CORE LAB FOR NCI; TASK ORDER 8; TASK AREA B; FY16; CAN 8391354; AMT $215,185 | $0 | $215,185 | January 4, 2016 | May 31, 2017 | Indianapolis, IN | usaspending.gov |
| 36C24E25D0010 | Department of Veterans Affairs | IDC | 541990 | IACUC PROGRAM SUPPORT - INDIANA U (ACADEMIC AFFILIATE) | $0 | $708,624 | April 1, 2025 | usaspending.gov | ||
| HHSN268201200005I | Department of Health and Human Services | IDC | 541712 | IGF::OT::IGF - GTRP LENTIVIRUS VECTOR PRODUCTION CORE LAB | $0 | $3,807,012 | June 1, 2012 | usaspending.gov | ||
| 1305M419DNAAJ0003 | Department of Commerce | IDC | 541512 | IGF::OT::IGF NOC, CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | $0 | $40,000,000 | April 1, 2019 | usaspending.gov | ||
| HHSN26800007 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF - GTRP LENTIVIRUS VECTOR PRODUCTION CORE LAB (RSA 1265 WILLIAMS' PROJECT); TASK ORDER 7; TASK AREA B; FY15; CAN 8470187; AMT $2 | $0 | $203,904 | September 25, 2015 | May 31, 2017 | Indianapolis, IN | usaspending.gov |
| HHSN26800009 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF - R&D, GENE THERAPY RESOURCE PROGRAM (GTRP) LENTIVIRUS VECTOR PRODUCTION CORE LAVORATORY FOR DR. DAVID WILCOX, RSA 1253, PERIOD | $0 | $196,137 | June 6, 2016 | May 31, 2017 | Bethesda, MD | usaspending.gov |
| 75FCMC19D0027 | Department of Health and Human Services | IDC | 541618 | INDIANA UNIVERSITY IDIQ | $0 | $1,000 | February 1, 2019 | usaspending.gov | ||
| 75N92019D00018 | Department of Health and Human Services | IDC | 541713 | THE WORK IS FOCUSED IN THE FOLLOWING FOUR MAIN AREAS: 1.) REAGENT REPOSITORY, 2.) PHARMACOLOGY AND TOXICOLOGY RESOURCES, 3.) CLINICAL TRIAL | $0 | $8,000,000 | December 17, 2018 | usaspending.gov | ||
| 75N98F21P00009 | Department of Health and Human Services | Purchase Order | 611310 | INDIANA UNIV:1107202 [21-000054] | $-3,208 | $21,792 | October 27, 2020 | October 29, 2022 | Bethesda, MD | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541713 | NATIONAL GENE VECTOR BIOREPOSITORY AND COORDINATING CENTER (NGVB): TASK AREA B - SCIENTIFIC ACTIVITIES | $-14,242 | $248,606 | September 1, 2023 | January 31, 2024 | Bloomington, IN | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541713 | TASK AREA B: CORE LABORATORY ACTIVITIES FOR NHLBI FOR THE PERIOD 5/20/2022 - 5/19/2023 | $-126,010 | $176,691 | May 20, 2022 | August 31, 2023 | Indianapolis, IN | usaspending.gov |
| 36C24E23N0073 | Department of Veterans Affairs | Delivery Order | 541380 | LARC SERVICES | $-132,596 | $590,534 | April 1, 2023 | April 30, 2024 | Indianapolis, IN | usaspending.gov |
| 75N92019F00074 | Department of Health and Human Services | Delivery Order | 541713 | PURPOSE OF THE NGVB CONTRACT IS TO CONTINUE SUPPORTING GENE THERAPY RESEARCH. | $-155,466 | $403,055 | August 1, 2019 | August 31, 2020 | Indianapolis, IN | usaspending.gov |
| 75N92019F00068 | Department of Health and Human Services | Delivery Order | 541713 | LINE ITEM 1: TASK AREA A- CORE ADMINISTRATIVE ACTIVITIES | $-323,641 | $3,453,443 | December 17, 2018 | December 17, 2023 | Indianapolis, IN | usaspending.gov |
| 36C24E21N0053 | Department of Veterans Affairs | Delivery Order | 541380 | LARC SERVICES | $-365,359 | $631,746 | April 1, 2021 | March 31, 2022 | Indianapolis, IN | usaspending.gov |
| 36C24E20N0052 | Department of Veterans Affairs | Delivery Order | 541380 | LARC SERVICES | $-408,708 | $587,960 | April 1, 2020 | March 31, 2021 | Indianapolis, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541713 Research and Development in Nanotechnology
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
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.