Data / Federal awards / NAICS 541715 / TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE: 123 federal contract awards, $54.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE (UEI GM1XX56LEP58), Philadelphia, PA, received 123 federal prime contract awards with $54.6 million obligated in fiscal years 2024 to 2027, from 12 agencies under 19 NAICS codes. Its largest buyer is Department of Health and Human Services ($40.0 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
- GM1XX56LEP58
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 123
- Obligated
- $54.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
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) | 9 | $38.9 million |
| 611310 | Colleges, Universities, and Professional Schools | 45 | $7.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 6 | $5.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7 | $1.1 million |
| 541940 | Veterinary Services | 14 | $1 million |
| 611430 | Professional and Management Development Training | 8 | $732,979 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $384,636 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $271,845 |
| 621511 | Medical Laboratories | 2 | $174,978 |
| 541511 | Custom Computer Programming Services | 1 | $87,891 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 64 | $40 million |
| Department of Defense | 20 | $8.6 million |
| Department of Veterans Affairs | 12 | $4.4 million |
| Department of Agriculture | 14 | $1 million |
| Department of the Treasury | 3 | $365,079 |
| Securities and Exchange Commission | 2 | $271,163 |
| Smithsonian Institution | 1 | $21,000 |
| National Science Foundation | 2 | $20,500 |
| Consumer Product Safety Commission | 2 | $10,020 |
| Consumer Financial Protection Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.9 million |
| FY2025 | $12.8 million |
| FY2026 | $23.3 million |
| FY2027 | $1.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N93021C00015 | Department of Health and Human Services | Definitive Contract | 541715 | AWARD OF THE BASE TO UPENN FOR CEIRR CONTRACT 75N93021C00015. THIS CONTRACT WILL SUPPORT THE NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEA | $28,936,522 | $59,036,768 | April 1, 2021 | September 29, 2027 | Philadelphia, PA | usaspending.gov |
| FA875024CB042 | Department of Defense | Definitive Contract | 541715 | SEVER AND PROTECT: SEPARATE ENVIRONMENT FOR VULNERABILITY ELIMINATION AND REDUCTION AND POLICY RULES ORGANIZED TO ENFORCE COMPARTMENT TRANSI | $7,004,390 | $13,562,839 | March 8, 2024 | May 8, 2028 | Cambridge, MA | usaspending.gov |
| 75F40126C00161 | Department of Health and Human Services | Definitive Contract | 541690 | INVESTIGATING ASSOCIATIONS LIABILITY OUTCOMES | $4,977,181 | $4,977,181 | September 8, 2026 | September 7, 2030 | Philadelphia, PA | usaspending.gov |
| 75F40126C00066 | Department of Health and Human Services | Definitive Contract | 541715 | EO 14398 BAA TARGETED POLYMER-LIPID NANOPARTICLE PLATFORM FOR BIOPROTAC MEDIATED DEGRADATION OF ONCOFUSION PROTEINS IN EWING SARCOMA | $2,682,546 | $2,682,546 | September 15, 2026 | September 23, 2028 | Philadelphia, PA | usaspending.gov |
| 75A50120C00134 | Department of Health and Human Services | Definitive Contract | 611310 | TO SUPPORT THE DEVELOPMENT OF UPENN'S LUNG-ON-CHIP TECHNOLOGIES, TO EXAMINE CHLORINE-INDUCED RESPIRATORY COMPLICATIONS AND TO PREDICT THE TO | $2,001,309 | $8,685,596 | September 21, 2020 | February 29, 2028 | Philadelphia, PA | usaspending.gov |
| 36C24427N0063 | Department of Veterans Affairs | Delivery Order | 611310 | AFFILIATE RADIATION ONCOLOGY SERVICES | $1,573,211 | $1,573,211 | October 1, 2026 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24426N0030 | Department of Veterans Affairs | Delivery Order | 611310 | EO14042 - AFFILIATE RADIATION ONCOLOGY SERVICES | $1,534,839 | $1,534,839 | October 1, 2025 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N0038 | Department of Veterans Affairs | Delivery Order | 611310 | EO14042 - AFFILIATE RADIATION ONCOLOGY SERVICES | $1,358,708 | $1,358,708 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| N0622A26FA188 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES PA, UNIVERSITY OF PENNSYLVANIA | $871,305 | $871,305 | April 2, 2026 | May 29, 2026 | Philadelphia, PA | usaspending.gov |
| 75N98026P01044 | Department of Health and Human Services | Purchase Order | 518210 | NIA: DATA ANALYSIS AND HARMONIZATION SERVICES ADSP GENOME PROCESSING AND STORAGE | $701,854 | $701,854 | July 20, 2026 | July 19, 2027 | Philadelphia, PA | usaspending.gov |
| 12639526F0387 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING | $500,000 | $500,000 | April 10, 2026 | April 9, 2027 | Philadelphia, PA | usaspending.gov |
| 75N95019C00022 | Department of Health and Human Services | Definitive Contract | 541990 | QUANTITATIVE ANALYSIS OF STRUCTURAL MR IMAGING DATA, UNIVERSITY OF PENNSYLVANIA | $384,687 | $2,115,506 | September 29, 2019 | September 28, 2025 | Philadelphia, PA | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | Delivery Order | 541715 | PHASE 2: RECRUITMENT AND FOLLOW-UP FOR THE TIMING OF DELIVERY (TIME) AIM OF THE STUDY OF PREGNANCY AND NEONATAL HEALTH (SPAN) | $283,369 | $283,369 | September 1, 2024 | August 31, 2025 | Philadelphia, PA | usaspending.gov |
| 50310224P0009 | Securities and Exchange Commission | Purchase Order | 519290 | ACCESS TO THE WRDS PLATFORM WEB-BASED DATA MANAGEMENT SYSTEM AND ASSOCIATED DATABASES | $271,845 | $271,845 | January 1, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 20341522P00016 | Department of the Treasury | Purchase Order | 518210 | WRDS DATA - NEW AWARD (RENEWAL) | $246,728 | $368,366 | May 9, 2022 | February 8, 2027 | Philadelphia, PA | usaspending.gov |
| 75N94023F00001 | Department of Health and Human Services | Delivery Order | 541714 | OVAPRENE PHASE 1: PROTOCOL FINALIZATION, REGULATORY APPROVAL, START-UP, AND COMMENCEMENT OF RECRUITMENT, SCREENING, AND ENROLLMENT FOR THE O | $224,246 | $316,280 | September 28, 2023 | May 30, 2025 | Philadelphia, PA | usaspending.gov |
| SP470325F0002 | Department of Defense | Delivery Order | 611430 | DCAA DIRECTOR'S DEVELOPMENT PROGRAM IN LEADERSHIP GLOBAL PERSPECTIVE COURSE | $222,025 | $222,025 | January 13, 2025 | January 17, 2025 | Philadelphia, PA | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541714 | GENE THERAPY RESOURCE PROGRAM (GTRP),TASK AREA A: CORE ADMINISTRATIVE TASKS | $212,662 | $212,662 | December 19, 2023 | June 30, 2024 | Philadelphia, PA | usaspending.gov |
| 75F40122C00044 | Department of Health and Human Services | Definitive Contract | 611430 | INSTRUCTOR-LED TRAINING ON PHARMACOEPIDEMIOLOGY | $208,550 | $602,831 | March 7, 2022 | March 6, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98026P00925 | Department of Health and Human Services | Purchase Order | 541690 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR THE DEVELOPMENT AND MAINTENANCE OF CROSS-PLATFORM DIGITAL PHENOTYPING INFRASTRUCTURE FOR | $202,210 | $202,210 | July 3, 2026 | July 2, 2027 | Philadelphia, PA | usaspending.gov |
| 12639526F0217 | Department of Agriculture | Delivery Order | 541940 | 202120/5160 HPAI AVIAN TESTING FY26 TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA IPP APPROVER: ROBERT LYNCH | $200,000 | $200,000 | February 6, 2026 | February 5, 2027 | Philadelphia, PA | usaspending.gov |
| SP470324F0003 | Department of Defense | Delivery Order | 611430 | 8510264126!DCAA DDPL GLOBAL PERSPECTIVE | $176,904 | $176,904 | December 4, 2023 | January 26, 2024 | Fort Belvoir, VA | usaspending.gov |
| 36C24426N0455 | Department of Veterans Affairs | Delivery Order | 621511 | PATHOLOGY AND LABORATORY REFERENCE TESTING OFF SITE | $174,978 | $174,978 | March 13, 2026 | March 12, 2027 | Philadelphia, PA | usaspending.gov |
| N0018925FR136 | Department of Defense | Delivery Order | 611310 | TUITION FOR CAPTAINS TO ATTEND EXECUTIVE EDUCATION AT PENN WHARTON. | $128,563 | $128,563 | August 20, 2025 | September 26, 2025 | Philadelphia, PA | usaspending.gov |
| 2031JW22P00001 | Department of the Treasury | Purchase Order | 518210 | SUBSCRIPTION TO WHARTON RESEARCH DATA SERVICE | $107,816 | $193,795 | October 1, 2021 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75F40123P00232 | Department of Health and Human Services | Purchase Order | 611430 | FIRM FIXED PRICE AWARD GM1XX56LEP58 OFFICE OF DIGITAL TRANSFORMATION (ODT) - LEADERSHIP MODERNIZATION ACTION PLAN EXECUTIVE EDUCATION PROGRA | $105,000 | $206,640 | July 14, 2023 | May 2, 2025 | Rockville, MD | usaspending.gov |
| 12639525F0177 | Department of Agriculture | Delivery Order | 541940 | 58465/126306; HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639522D0055; POC: TARI MOODY (515-337-7928); IPP APPROVER: JUDE KEELAN | $100,000 | $100,000 | December 4, 2024 | December 3, 2025 | Philadelphia, PA | usaspending.gov |
| 12639526F0076 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI AVIAN INFLUENZA TESTING | $100,000 | $100,000 | December 2, 2025 | December 1, 2026 | Ames, IA | usaspending.gov |
| 12639525F0251 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $100,000 | $100,000 | December 20, 2024 | December 19, 2025 | Ames, IA | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541714 | GENE THERAPY RESOURCE PROGRAM (GTRP): PRECLINICAL VECTOR CORE LABORATORY SCIENTIFIC ACTIVITIES | $92,780 | $1,671,380 | March 1, 2022 | July 5, 2024 | Philadelphia, PA | usaspending.gov |
| N0018924PR066 | Department of Defense | Purchase Order | 611310 | CAPT SEAN ANDREWS - PENN WHARTON | $89,700 | $89,700 | March 7, 2024 | March 18, 2024 | Philadelphia, PA | usaspending.gov |
| 75N95024P00624 | Department of Health and Human Services | Purchase Order | 541511 | JUST-IN-TIME ADAPTIVE INTERVENTIONS FOR ADDICTIVE BEHAVIORS (JITAI). POP: SEPTEMBER 27, 2024 - SEPTEMBER 26, 2025. | $87,891 | $87,891 | September 27, 2024 | September 26, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24424P0789 | Department of Veterans Affairs | Purchase Order | 811210 | TESTING | $86,333 | $86,333 | August 21, 2024 | July 29, 2025 | Philadelphia, PA | usaspending.gov |
| 36C26226C0261 | Department of Veterans Affairs | Definitive Contract | 611310 | RESEARCH SAMPLES-GENERATION OF IPSCS FROM 12 HUMAN | $69,750 | $69,750 | August 15, 2026 | December 14, 2026 | Philadelphia, PA | usaspending.gov |
| 75N98026P00267 | Department of Health and Human Services | Purchase Order | 325413 | THE PURPOSE OF THIS FIRM-FIXED PRICE ORDER IS TO PURCHASE NUCLEIC ACID-BASED REAGENTS FOR IN VIVO TRANSIENT PROTEIN EXPRESSION. | $60,252 | $60,252 | May 8, 2026 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| 12639526F0092 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI CATTLE EMERGING EVENT TESTING | $50,000 | $50,000 | December 11, 2025 | December 10, 2026 | Ames, IA | usaspending.gov |
| 12639524F0536 | Department of Agriculture | Delivery Order | 541940 | **HOT** 55374/118469 PENNSYLVANIA HPAI TESTING IDIQ 12639522D0055 END USERS: TARI MOODY/ ROBERT LYNCH | $50,000 | $50,000 | April 8, 2024 | April 7, 2025 | Philadelphia, PA | usaspending.gov |
| 75N98026P01107 | Department of Health and Human Services | Purchase Order | 611310 | NIDDK: BASE YEAR: SERVICE FOR INSTITUTION UNIVERSITY OF PENNSYLVANIA TO PROVIDE CLINICAL COHORTS WITH DATASET AND ASSOCIATED IMAGES (SERVICE | $44,500 | $44,500 | August 31, 2026 | August 30, 2027 | Philadelphia, PA | usaspending.gov |
| H9224026FE198 | Department of Defense | Delivery Order | 611310 | ESA - UNIVERSITY OF PENNSYLVANIA TUITION FOR FOUR (4) ATTENDEES FOR TWO (2) COURSES. | $44,094 | $44,094 | April 10, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 75N94020F00001 | Department of Health and Human Services | Delivery Order | 541714 | TO ASSIST IN THE DEVELOPMENT OF NEW CONTRACEPTIVE PRODUCTS BY PROVIDING SERVICES RELATED TO PROTOCOL REVIEW, PROTOCOL DEVELOPMENT AND ACTIVI | $31,088 | $87,736 | August 1, 2020 | July 31, 2027 | Philadelphia, PA | usaspending.gov |
| N0018926FW013 | Department of Defense | Delivery Order | 611310 | TUITION FOR ONE (1) STUDENT TO ATTEND THE EXECUTIVE DEVELOPMENT PROGRAM AT WHARTON UNIVERSITY OF PENNSYLVANIA. | $25,713 | $25,713 | February 24, 2026 | March 27, 2026 | Philadelphia, PA | usaspending.gov |
| 33321625P00527976 | Smithsonian Institution | Purchase Order | 813319 | DOCUMENTATION OF CULTURAL HERITAGE AT RISK IN UKRAINE | $21,000 | $21,000 | August 12, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| 75N92024P00288 | Department of Health and Human Services | Purchase Order | 541690 | [24-004099] NIH NHLBI DIR REQUIRES A CONTRACT IN ORDER TO OBTAIN SAMPLES AND DATA AS PART OF THE GRAFT LUNGEVITY STUDY. | $18,371 | $18,371 | September 1, 2024 | August 31, 2025 | Philadelphia, PA | usaspending.gov |
| H9224025F0190 | Department of Defense | Delivery Order | 611310 | STUDENT TUITION. EDUCATIONAL SERVICE AGREEMENT | $12,113 | $12,113 | March 28, 2025 | April 11, 2025 | Philadelphia, PA | usaspending.gov |
| 61320624N0062 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCTS RELATED TO INJURIES. | $12,000 | $12,000 | July 1, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| H9224026FE232 | Department of Defense | Delivery Order | 611310 | ESA - UNIVERSITY OF PENNSYLVANIA COURSE | $10,944 | $10,944 | April 24, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| H9224026FE343 | Department of Defense | Delivery Order | 611310 | ESA - UNIVERSITY OF PENNSYLVANIA | $10,625 | $10,625 | June 29, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| HB000126P0007 | Department of Defense | Purchase Order | 611310 | EDUCATION/TRAINING: STRATEGIES FOR A CHANGING WORKFORCE | $10,625 | $10,625 | May 20, 2026 | May 19, 2027 | Philadelphia, PA | usaspending.gov |
| 2043FY25P00086 | Department of the Treasury | Purchase Order | 721110 | RATIFICATION FOR HOTEL SPACE INN AT PENN | $10,535 | $10,535 | January 31, 2025 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| 75N91025P00309 | Department of Health and Human Services | Purchase Order | 611310 | SPRING 2025 TUITION AND FEES COSTS FOR TRAINEE MICHAELLA BONO - TUITION ASSISTANCE | $10,523 | $10,523 | March 21, 2025 | May 20, 2025 | Philadelphia, PA | 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 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541690
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.