Data / Federal awards / NAICS 541715 / UNIVERSITY OF ALABAMA AT BIRMINGHAM
UNIVERSITY OF ALABAMA AT BIRMINGHAM: 112 federal contract awards, $37.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF ALABAMA AT BIRMINGHAM (UEI YND4PLMC9AN7), Birmingham, AL, received 112 federal prime contract awards with $37.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 21 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($17.1 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
- YND4PLMC9AN7
- Parent organization
- UNIVERSITY OF ALABAMA SYSTEM
- Location
- Birmingham, AL
- Business size
- Other Than Small Business
- Contract awards
- 112
- Obligated
- $37.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
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) | 25 | $27.7 million |
| 112990 | All Other Animal Production | 1 | $3.3 million |
| 611310 | Colleges, Universities, and Professional Schools | 32 | $2.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $2.4 million |
| 541711 | Research and Development in Biotechnology | 2 | $2.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 5 | $1.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $500,677 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $310,361 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $270,111 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 13 | $186,528 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 6 | $17.1 million |
| Department of Health and Human Services | 30 | $13.6 million |
| Department of Veterans Affairs | 45 | $2.3 million |
| Department of Defense | 26 | $2.1 million |
| Department of Transportation | 2 | $1.5 million |
| Consumer Product Safety Commission | 2 | $500,677 |
| Department of Agriculture | 1 | $4,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $10.8 million |
| FY2026 | $16.6 million |
Contract awards
The 50 largest of 112 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC021D0001 | National Aeronautics and Space Administration | IDC | 541715 | MAINTENANCE AND SUSTAINMENT OF COLD STOWAGE SUITE OF FREEZERS FOR ISS | $8,123,012 | $28,850,000 | January 1, 2021 | usaspending.gov | ||
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541715 | CORONARY ARTERY RISK DEVELOPMENT IN YOUNG ADULTS (CARDIA) STUDY - COORDINATING CENTER (CC) | $6,456,634 | $8,593,231 | July 1, 2023 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 80JSC026F0005 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE PURPOSE OF THIS DELIVERY ORDER IS TO INITIATE THE REQUIREMENTS AND PRELIMINARY DESIGN EFFORT FOR THE LUNAR FREEZER SYSTEM PROJECT. CONTR | $5,418,580 | $5,931,717 | December 5, 2025 | November 4, 2026 | Birmingham, AL | usaspending.gov |
| 80JSC025FA019 | National Aeronautics and Space Administration | Delivery Order | 541715 | RESEARCH, ENGINEERING & MISSION INTEGRATION SERVICES (REMIS) 2 COLD STOWAGE | $3,451,208 | $7,519,841 | October 1, 2025 | September 30, 2027 | Birmingham, AL | usaspending.gov |
| 75N92025C00007 | Department of Health and Human Services | Definitive Contract | 112990 | NATIONAL FERRET RESOURCE AND RESEARCH CENTER ON LUNG DISEASE (UAB, POST NOVATION AGREEMENT). REPLACES CONTRACT 75N92024C00008 AS OF JUNE 1, | $3,342,232 | $3,342,232 | June 1, 2025 | September 22, 2027 | Birmingham, AL | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541715 | CORONARY ARTERY RISK DEVELOPMENT IN YOUNG ADULTS (CARDIA) STUDY - BIRMINGHAM FIELD CENTER | $2,221,158 | $2,937,323 | July 1, 2023 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 75N93019F00131 | Department of Health and Human Services | Delivery Order | 541711 | THIS TASK ORDER IS FOR THE DEVELOPMENT OF A PROTOCOL, CLINICAL TRIAL IMPLEMENTATION, CLOSEOUT AND ANALYSIS OF A PHASE 2 CLINICAL TRIAL TO EV | $2,213,466 | $8,820,523 | August 23, 2019 | October 31, 2026 | Birmingham, AL | usaspending.gov |
| 693JJ922F00198N | Department of Transportation | Delivery Order | 541690 | UNIVERSITY OF ALABAMA CIREN ENROLLMENT TASK ORDER | $1,541,413 | $2,524,316 | September 28, 2022 | September 29, 2027 | Birmingham, AL | usaspending.gov |
| 75N92026F00001 | Department of Health and Human Services | Delivery Order | 541715 | CORONARY ARTERY RISK DEVELOPMENT IN YOUNG ADULTS (CARDIA) STUDY - COORDINATING CENTER (CC) | $1,251,091 | $1,251,091 | March 13, 2026 | January 31, 2027 | Birmingham, AL | usaspending.gov |
| 75D30124F00002 | Department of Health and Human Services | Delivery Order | 541990 | STIIRC SUPPORT SERVICES | $1,230,895 | $1,230,895 | September 23, 2024 | May 8, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 541990 | STIIRC SUPPORT SERVICES | $1,167,279 | $1,167,279 | September 23, 2024 | May 9, 2025 | Atlanta, GA | usaspending.gov |
| 75N92026F00001 | Department of Health and Human Services | Delivery Order | 541715 | CORONARY ARTERY RISK DEVELOPMENT IN YOUNG ADULTS (CARDIA) STUDY - BIRMINGHAM FIELD CENTER | $771,759 | $771,759 | March 13, 2026 | January 31, 2037 | Birmingham, AL | usaspending.gov |
| 61320624N0038 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $424,912 | $424,912 | July 1, 2024 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 36C24E25N0267 | Department of Veterans Affairs | Delivery Order | 611310 | ANIMAL PER DIEM RATES | $375,250 | $375,250 | September 30, 2025 | September 29, 2026 | Birmingham, AL | usaspending.gov |
| 36C24E26N0284 | Department of Veterans Affairs | Delivery Order | 611310 | ANIMAL PER DIEM RATES | $375,250 | $375,250 | September 30, 2026 | September 29, 2027 | Birmingham, AL | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541714 | COMPREHENSIVE VIRAL SCREENING PANEL. | $369,399 | $369,399 | December 16, 2024 | December 15, 2025 | Birmingham, AL | usaspending.gov |
| FA441721P0040 | Department of Defense | Purchase Order | 611310 | SURGICAL SKILLS TRAINING AND ADMINISTRATION | $363,958 | $850,525 | April 1, 2021 | April 30, 2026 | Birmingham, AL | usaspending.gov |
| FA002126C0001 | Department of Defense | Definitive Contract | 611699 | SURGICAL SKILLS TRAINING | $310,361 | $310,361 | May 1, 2026 | April 30, 2027 | Birmingham, AL | usaspending.gov |
| 36C24723C0127 | Department of Veterans Affairs | Definitive Contract | 621111 | TRANSPLANT SURGICAL SERVICES | $270,111 | $693,601 | September 20, 2023 | September 19, 2025 | Birmingham, AL | usaspending.gov |
| N0622A24F00H9 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $234,535 | $234,535 | January 2, 2024 | June 28, 2024 | Birmingham, AL | usaspending.gov |
| N0622A25F0077 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $215,295 | $215,295 | October 31, 2024 | June 30, 2025 | Birmingham, AL | usaspending.gov |
| N0622A24F00JL | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $210,819 | $210,819 | July 1, 2024 | December 31, 2024 | Birmingham, AL | usaspending.gov |
| 36C24724P0459 | Department of Veterans Affairs | Purchase Order | 611310 | AUTOPSY SERVICES | $192,292 | $192,292 | March 1, 2024 | February 28, 2026 | Birmingham, AL | usaspending.gov |
| FA910121F0009 | Department of Defense | Delivery Order | 541715 | UAB TASK 07 - CREATE-AV | $181,227 | $1,023,053 | December 16, 2020 | June 30, 2022 | Birmingham, AL | usaspending.gov |
| 36C24726P0280 | Department of Veterans Affairs | Purchase Order | 485991 | CRITICAL CARE TRANSPORTATION | $174,516 | $174,516 | May 1, 2026 | April 30, 2027 | Birmingham, AL | usaspending.gov |
| 36C24E24N0270 | Department of Veterans Affairs | Delivery Order | 611310 | ANIMAL PER DIEM RATES | $155,250 | $155,250 | September 30, 2024 | September 29, 2025 | Birmingham, AL | usaspending.gov |
| 36C24725P1025 | Department of Veterans Affairs | Purchase Order | 541714 | RESEARCH ON REMODELING IN RENAL TUMOR PROGRESSION | $150,000 | $150,000 | August 1, 2025 | July 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C24725P0676 | Department of Veterans Affairs | Purchase Order | 541714 | NEUROPATHIC PAIN STUDIES | $145,969 | $145,969 | June 9, 2025 | September 14, 2026 | Birmingham, AL | usaspending.gov |
| N0622A25FA299 | Department of Defense | Delivery Order | 611310 | AL, UNIVERSITY OF ALABAMA @ BIRMINGHAM TUITION AND FEES FOR FALL TERM JUN - DEC 2025 | $140,294 | $140,294 | June 24, 2025 | December 31, 2025 | Birmingham, AL | usaspending.gov |
| N0622A26FA189 | Department of Defense | Delivery Order | 611310 | AL, UNIVERSITY OF ALABAMA @ BIRMINGHAM SPR 1301334573 | $126,175 | $126,175 | March 5, 2026 | September 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C24E25P0047 | Department of Veterans Affairs | Purchase Order | 541715 | THE CONTRACTOR SHALL PROVIDE RECRUITMENT, SURVEY COLLECTIONS RESERARCH FOR CLINICAL CONTEXT OF SUICIDE FOLLOWING OPIOD TRANSITIONS IN VETERA | $118,590 | $118,590 | September 8, 2025 | September 7, 2027 | Birmingham, AL | usaspending.gov |
| 80JSC026F0111 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE PURPOSE OF THIS DO2 IS TO INITIATE THE DESIGN, DEVELOPMENT, TEST AND EVALUATION (DDT&E) EFFORT FOR THE LUNAR FREEZER SYSTEM PROJECT. CON | $100,000 | $22,127,050 | September 28, 2026 | January 31, 2030 | Houston, TX | usaspending.gov |
| 36C24723P0849 | Department of Veterans Affairs | Purchase Order | 541715 | RECRUITMENT, SURVEY COLLECTION AND PAYMENTS | $99,608 | $147,762 | July 17, 2023 | July 16, 2025 | Birmingham, AL | usaspending.gov |
| 36C24721P0673 | Department of Veterans Affairs | Purchase Order | 621910 | CRITICAL CARE AMBULANCE SERVICES | $97,060 | $817,501 | May 1, 2021 | April 30, 2026 | Birmingham, AL | usaspending.gov |
| N0622A24F00N2 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $78,091 | $78,091 | January 2, 2024 | June 28, 2024 | Birmingham, AL | usaspending.gov |
| 61320619N0138 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $75,765 | $686,207 | June 25, 2019 | June 30, 2024 | Birmingham, AL | usaspending.gov |
| 36C24725P0306 | Department of Veterans Affairs | Purchase Order | 541720 | TREK-PAD DEVELOPMENT AND MAINTENANCE | $75,384 | $75,384 | January 20, 2025 | January 19, 2027 | Birmingham, AL | usaspending.gov |
| N0622A26FA442 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $74,000 | $74,000 | May 28, 2026 | September 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C24723P0034 | Department of Veterans Affairs | Purchase Order | 621511 | BLOOD AND BLOOD PRODUCTS | $58,816 | $408,816 | October 1, 2022 | January 27, 2026 | Birmingham, AL | usaspending.gov |
| 36C24722P1216 | Department of Veterans Affairs | Purchase Order | 541720 | KAPPAS PROVISION OF HIV VIROLOGY | $56,362 | $169,362 | August 24, 2022 | September 16, 2025 | Birmingham, AL | usaspending.gov |
| N0622A24F00V4 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $39,879 | $39,879 | January 8, 2024 | June 28, 2024 | Birmingham, AL | usaspending.gov |
| 36C24725P0212 | Department of Veterans Affairs | Purchase Order | 541715 | SIEMENS MAGNETOM 3-TESLA PRISMA WHOLE BODY MRI SCANNER | $29,900 | $29,900 | January 13, 2025 | July 16, 2026 | Birmingham, AL | usaspending.gov |
| N0622A24F00ND | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $27,192 | $27,192 | June 3, 2024 | December 31, 2024 | Birmingham, AL | usaspending.gov |
| 36C24726P0731 | Department of Veterans Affairs | Purchase Order | 541720 | ABC RESEARCH SERVICES | $25,000 | $25,000 | August 1, 2026 | July 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C24726P0753 | Department of Veterans Affairs | Purchase Order | 541720 | 36C247-26-AP-3898 | $25,000 | $25,000 | August 10, 2026 | August 9, 2027 | Birmingham, AL | usaspending.gov |
| 36C24726P0779 | Department of Veterans Affairs | Purchase Order | 541715 | CORONARY ARTERY SCLEROSIS UAB CARDIOLOGY | $25,000 | $25,000 | August 17, 2026 | August 16, 2027 | Birmingham, AL | usaspending.gov |
| 36C24726P0536 | Department of Veterans Affairs | Purchase Order | 541715 | PROVISION OF HIV VIROLOGY AND EXPLANT TISSUE CULTURE SERVICES | $23,357 | $23,357 | May 4, 2026 | May 3, 2027 | Birmingham, AL | usaspending.gov |
| N0622A25F0082 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $23,000 | $23,000 | January 2, 2025 | May 30, 2025 | Birmingham, AL | usaspending.gov |
| N0622A24F00EQ | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $21,632 | $21,632 | May 1, 2024 | August 30, 2024 | Birmingham, AL | usaspending.gov |
| 36C24721P0732 | Department of Veterans Affairs | Purchase Order | 811219 | BREMSS | $21,000 | $57,000 | April 18, 2021 | April 17, 2026 | Birmingham, AL | 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 112990 All Other Animal Production
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 112990
- 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.