Data / Federal awards / NAICS 541512 / TRUSTEES OF INDIANA UNIVERSITY
TRUSTEES OF INDIANA UNIVERSITY: 37 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUSTEES OF INDIANA UNIVERSITY (UEI YH86RTW2YVJ4), Bloomington, IN, received 37 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 14 NAICS codes. Its largest buyer is Department of Agriculture ($5.9 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
- YH86RTW2YVJ4
- Location
- Bloomington, IN
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $10.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $5.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $2.2 million |
| 541940 | Veterinary Services | 3 | $1.3 million |
| 611310 | Colleges, Universities, and Professional Schools | 3 | $530,679 |
| 541380 | Testing Laboratories and Services | 6 | $494,072 |
| 923120 | Administration of Public Health Programs | 5 | $382,864 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $226,755 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $20,000 |
| 611630 | Language Schools | 1 | $9,026 |
| 611710 | Educational Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $5.9 million |
| Department of Veterans Affairs | 10 | $2.3 million |
| Department of Defense | 6 | $988,701 |
| Department of Health and Human Services | 11 | $913,796 |
| Department of the Interior | 5 | $572,523 |
| Department of Commerce | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $-125,501 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $2 million |
| FY2026 | $6.9 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314425C0029 | Department of Agriculture | Definitive Contract | 541512 | INDIANA UNIVERSITY FOR SPECIALIZED SECURITY OPERATIONS CENTER AS A SERVICE (SOCAAS) AND NETWORK OPERATIONS CENTER AS A SERVICE (NOCAAS) ON A | $3,207,397 | $3,207,397 | March 4, 2025 | May 24, 2026 | Bloomington, IN | usaspending.gov |
| 12314426C0015 | Department of Agriculture | Definitive Contract | 541512 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), AGRICULTURE RESEARCH SERVICE (ARS), SCIENTIFIC COMPUTING INITIATIVE NETWORK (SCINET) NETWORK | $2,700,673 | $2,700,673 | May 25, 2026 | May 24, 2031 | Bloomington, IN | usaspending.gov |
| 75D30126F00003 | Department of Health and Human Services | Delivery Order | 541990 | EVALUATING THE CHILDHOOD VACCINATION SCHEDULE EO 14398 | $1,120,236 | $1,120,236 | August 23, 2026 | June 30, 2028 | Bloomington, IN | usaspending.gov |
| 36C24E25N0157 | Department of Veterans Affairs | Delivery Order | 541940 | LARC SUPPORT | $673,589 | $673,589 | June 17, 2025 | June 1, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24E26N0147 | Department of Veterans Affairs | Delivery Order | 541940 | RESEARCH SUPPORT | $673,589 | $673,589 | June 2, 2026 | June 1, 2027 | Indianapolis, IN | usaspending.gov |
| 75D30123F00002 | Department of Health and Human Services | Delivery Order | 541990 | VACCINE SAFETY DATALINK | $621,955 | $829,871 | September 13, 2023 | September 19, 2027 | Bloomington, IN | usaspending.gov |
| 140G0224P0263 | Department of the Interior | Purchase Order | 541990 | EDGE OF FIELD STUDY WITH INDIANA UNIVERSITY | $499,458 | $499,458 | September 23, 2024 | August 31, 2027 | Bloomington, IN | usaspending.gov |
| 75F40126F19003 | Department of Health and Human Services | Delivery Order | 923120 | INDIANA- RETAIL TOBACCO INSPECTION SERVICES TASK ORDER 05/30/26 - 05/29/2027 | $494,614 | $494,614 | May 30, 2026 | May 29, 2027 | Bloomington, IN | usaspending.gov |
| 75F40125F19002 | Department of Health and Human Services | Delivery Order | 923120 | INDIANA TASK ORDER | $485,198 | $485,198 | May 28, 2025 | May 29, 2026 | Bloomington, IN | usaspending.gov |
| 36C25025C0015 | Department of Veterans Affairs | Definitive Contract | 611310 | EDUCATIONAL SUPPORT SERVICES FOR RICHARD L ROUDEBUSH VA MEDICAL CENTER IN INDIANAPOLIS, IN | $477,614 | $871,692 | December 1, 2024 | June 30, 2029 | Indianapolis, IN | usaspending.gov |
| W911NF22C0084 | Department of Defense | Definitive Contract | 541715 | IARPA RESEARCH EFFORT | $416,805 | $2,436,561 | September 22, 2022 | June 14, 2024 | Bloomington, IN | usaspending.gov |
| 36C24E26N0242 | Department of Veterans Affairs | Delivery Order | 541380 | IRB SERVICES | $384,446 | $384,446 | September 30, 2026 | September 29, 2027 | Indianapolis, IN | usaspending.gov |
| FA238425CB049 | Department of Defense | Definitive Contract | 541715 | FIELDABLE SOLUTIONS RELATING TO PHYSIOLOGIC ASSESSMENT OF AIRCREW IN HIGH ALTITUDE FIGHTERS/TRAINERS | $336,115 | $336,115 | September 30, 2025 | September 30, 2026 | Bloomington, IN | usaspending.gov |
| W912HZ24C0043 | Department of Defense | Definitive Contract | 541714 | BAA 24-0026 "CLIMATE RESILIENCE AND ADAPTATION OF COMMUNITIES TO STORM-RELATED FLOODING IN THE US GREAT LAKES WATERSHED" U430560 | $226,755 | $226,755 | July 23, 2024 | July 22, 2026 | Bloomington, IN | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 923120 | INDIANA TASK ORDER | $224,480 | $224,480 | September 23, 2024 | June 9, 2025 | Bloomington, IN | usaspending.gov |
| 36C24E24N0074 | Department of Veterans Affairs | Delivery Order | 541380 | IACUC SUPPORT | $98,376 | $98,376 | April 1, 2024 | March 31, 2025 | Indianapolis, IN | usaspending.gov |
| 140D0421P0118 | Department of the Interior | Purchase Order | 611310 | RECRUITING SERVICES - INDIANA UNIVERSITY | $53,065 | $127,006 | August 1, 2021 | July 31, 2026 | Bloomington, IN | usaspending.gov |
| 140G0224P0129 | Department of the Interior | Purchase Order | 334516 | PURCHASE OF USED THERMO DELTA XP MASS SPECTROMETER (BRAND NAME OR EQUAL) | $20,000 | $20,000 | May 15, 2024 | April 15, 2025 | Denver, CO | usaspending.gov |
| 75N91025P00265 | Department of Health and Human Services | Purchase Order | 541380 | CERTIFICATION TESTING GALV RCR EXTENDED ASSAY FOR CAR T CELLS USED ON A CLINICAL TRIAL. | $11,250 | $11,250 | March 10, 2025 | June 10, 2025 | Bloomington, IN | usaspending.gov |
| W9124M25PA014 | Department of Defense | Purchase Order | 611630 | THE UNCONVENTIONAL TRAINING-ON-REQUEST (TUTOR) - INDIVIDUAL LANGUAGE TRAINING PLAN (ILTP) TUTORING HOURS; UAC | $9,026 | $9,026 | September 30, 2025 | October 31, 2025 | Fort Stewart, GA | usaspending.gov |
| 140FS223P0203 | Department of the Interior | Purchase Order | 541380 | MI-WMD-SERVICE PROVIDER FOR THE PCB CHEMICAL ANALYSIS IN BALD EAGLES | $0 | $72,000 | June 29, 2023 | May 1, 2024 | East Lansing, MI | usaspending.gov |
| 36C24E20D0013 | Department of Veterans Affairs | IDC | 541380 | IACUC SUPPORT | $0 | $6,046,000 | April 1, 2020 | usaspending.gov | ||
| IND15PC00169 | Department of the Interior | Definitive Contract | 541711 | IGF::OT::IGF REDUCING FALSE POSITIVES REPORTED BY STATIC CODE ANALYSIS TOOLS | $0 | $580,458 | August 31, 2015 | July 31, 2020 | Indianapolis, IN | usaspending.gov |
| 1305M223PNCNA0367 | Department of Commerce | Purchase Order | 611710 | BOATER EDUCATION PROGRAM WEBSITE HOSTING | $0 | $13,471 | October 1, 2023 | September 30, 2024 | Bloomington, IN | usaspending.gov |
| 75D30122D15424 | Department of Health and Human Services | IDC | 541990 | VACCINE SAFETY DATALINK | $0 | $149,000,000 | September 20, 2022 | usaspending.gov | ||
| N6264522P2016 | Department of Defense | Purchase Order | 541714 | LABORATORY SERVICES | $0 | $299,984 | September 30, 2022 | September 28, 2024 | Bloomington, IN | usaspending.gov |
| 36C24E25D0018 | Department of Veterans Affairs | IDC | 541940 | VETERINARY SUPPORT | $0 | $2,000,000 | June 2, 2025 | usaspending.gov | ||
| 36C24E26D0031 | Department of Veterans Affairs | IDC | 541380 | IRB SUPPORT | $0 | $1,632,538 | September 30, 2026 | usaspending.gov | ||
| GS02F0073Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $17,684,653 | February 3, 2012 | usaspending.gov | ||
| 75F40124D00057 | Department of Health and Human Services | IDC | 923120 | INDIANA- TOBACCO RETAIL INSPECTIONS | $0 | $3,929,165 | September 19, 2024 | usaspending.gov | ||
| N0024409G0031 | Department of Defense | IDC | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $600,000 | February 18, 2009 | usaspending.gov | ||
| 36C24E23N0033 | Department of Veterans Affairs | Delivery Order | 541715 | BIOSTAT SUPPORT | $-4,735 | $134,561 | February 1, 2023 | June 30, 2023 | Pittsburgh, PA | usaspending.gov |
| 36C24E23N0138 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES - BIOSTATISTICIAN | $-52,645 | $288,825 | July 1, 2023 | September 30, 2024 | Pittsburgh, PA | usaspending.gov |
| DTNH2212C00270 | Department of Transportation | Definitive Contract | 561611 | IGF::OT::IGF SCI - EASTERN, CENTRAL&WESTERN REGION THIS PROCUREMENT REQUEST IS A SOLICITATION FOR OFFERORS FOR TEAM OPERATIONS OF THE EASTER | $-125,501 | $3,233,952 | September 28, 2012 | October 31, 2018 | Bloomington, IN | usaspending.gov |
| 75N94019C00009 | Department of Health and Human Services | Definitive Contract | 541715 | BASE CONTRACT: YEAR 1 - PRECLINICAL MEDICATIONS SCREENING IN ALCOHOL PREFERRING RATS. BASE PERIOD (FY-19). PERIOD OF PERFORMANCE: 09/29/19 - | $-435,536 | $1,522,555 | September 29, 2019 | September 28, 2024 | Indianapolis, IN | usaspending.gov |
| 75F40119C10093 | Department of Health and Human Services | Definitive Contract | 541715 | PMQWP #205 FDA QUALITY MANAGEMENT AND PHARMACEUTICAL FIRM LEARNING TO REDUCE DRUG QUALITY | $-786,974 | $958,011 | September 13, 2019 | September 30, 2021 | Bloomington, IN | usaspending.gov |
| 75F40120C00066 | Department of Health and Human Services | Definitive Contract | 923120 | INDIANA STATE TOBACCO INSPECTIONS | $-821,428 | $1,056,670 | September 24, 2020 | September 29, 2024 | Bloomington, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541940 Veterinary Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541940
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.