Data / Federal awards / NAICS 541710 / UNIVERSITY OF ARIZONA
UNIVERSITY OF ARIZONA: 144 federal contract awards, $73.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF ARIZONA (UEI ED44Y3W6P7B9), Tucson, AZ, received 144 federal prime contract awards with $73.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 20 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($54.1 million) and its largest code is NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences.
The request: Every federal contract awarded under NAICS 541710, 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
- ED44Y3W6P7B9
- Parent organization
- ARIZONA BOARD OF REGENTS
- Location
- Tucson, AZ
- Business size
- Other Than Small Business
- Contract awards
- 144
- Obligated
- $73.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $31 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $18.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 41 | $9 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $6.1 million |
| 541330 | Engineering Services | 2 | $5.6 million |
| 611430 | Professional and Management Development Training | 4 | $951,906 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $660,620 |
| 923110 | Administration of Education Programs | 7 | $654,601 |
| 541940 | Veterinary Services | 18 | $464,475 |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $428,486 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 8 | $54.1 million |
| Department of Defense | 23 | $9.7 million |
| Department of Health and Human Services | 16 | $7.2 million |
| Department of the Interior | 28 | $942,895 |
| Department of Agriculture | 21 | $661,930 |
| Consumer Product Safety Commission | 3 | $660,620 |
| Department of Veterans Affairs | 43 | $433,100 |
| Department of Commerce | 2 | $11,625 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.3 million |
| FY2025 | $40.9 million |
| FY2026 | $11.5 million |
Contract awards
The 50 largest of 144 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GSFC0200208DNAS502105 | National Aeronautics and Space Administration | Definitive Contract | 541710 | NEXT GENERATION SPACE TELESCOPE NIRCAM THE CONTRACTOR SHALL PROVIDE THE PERSONNEL, SERVICES, MATERIALS, EQUIPMENT, AND FACILITIES NEEDED TO | $31,000,000 | $466,115,825 | July 17, 2002 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| NNM10AA11C | National Aeronautics and Space Administration | Definitive Contract | 541712 | OSIRIS - REX ASTEROID SAMPLE RETURN MISSION. 1.1 OSIRIS - REX DEPUTY PRINCIPAL INVESTIGATOR, HEATHER ENOS, OSIRIS - REX BUSINESS MANAGER, DR | $18,139,509 | $140,816,554 | March 16, 2010 | September 30, 2029 | Tucson, AZ | usaspending.gov |
| 75H71224C00033 | Department of Health and Human Services | Definitive Contract | 621999 | INTERFACILITY PATIENT TRANSFER COORDINATION FOR THE PHOENIX AREA OFFICE, INDIAN HEALTH SERVICE PHOENIX, ARIZONA. | $6,135,153 | $6,135,153 | September 25, 2024 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| W911QX23C0040 | Department of Defense | Definitive Contract | 541330 | RESEARCH & DEVELOPMENT SERVICES PROGRAM TO PROVIDE STATE OF THE ART UPGRADES TO NIGHT-TIME PILOTAGE SYSTEM FOR VERTICAL LIFT PLATFORMS. | $5,611,191 | $9,825,562 | September 26, 2023 | September 25, 2026 | Tucson, AZ | usaspending.gov |
| 80MSFC26C0008 | National Aeronautics and Space Administration | Definitive Contract | 541715 | EMILIA 3-D DEVELOPS A LUNAR SURFACE IMAGING PAYLOAD INTEGRATING THERMAL AND STEREO CAMERAS TO MAP REGOLITH PROPERTIES, SURFACE ROUGHNESS, HE | $4,548,000 | $9,016,644 | July 13, 2026 | July 31, 2030 | Tucson, AZ | usaspending.gov |
| W911SR24C0035 | Department of Defense | Definitive Contract | 541715 | TOPIC AREA SECTION 7.5.A, SUBMISSION NUMBER B5-23 BROAD AGENCY ANNOUNCEMENT (BAA) TO DEVELOP A SELECTIVE, PORTABLE, AND SENSITIVE WGM CHEMIC | $1,231,918 | $1,575,000 | September 16, 2024 | September 15, 2027 | Tucson, AZ | usaspending.gov |
| W912HQ24C0006 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT ER23-7850 | $832,076 | $1,299,756 | October 27, 2023 | October 27, 2028 | Tucson, AZ | usaspending.gov |
| 75H70426P00010 | Department of Health and Human Services | Purchase Order | 611430 | TOBACCO DEPENDENCE TREATMENT PROGRAM AND TOBACCO INTERVENTION SKILLS CERTIFICATION | $599,981 | $599,981 | May 1, 2026 | April 30, 2028 | Rockville, MD | usaspending.gov |
| 61320624N0046 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCTS RELATED TO INJURIES. | $551,089 | $551,089 | July 1, 2024 | June 30, 2027 | Tucson, AZ | usaspending.gov |
| W9132T20C0004 | Department of Defense | Definitive Contract | 541715 | BAA 18-041 POTABLE WATER REUSE SYSTEM DRIVEN BY WASTE HEAT U435CFE | $370,577 | $1,274,744 | June 30, 2020 | April 14, 2026 | Tucson, AZ | usaspending.gov |
| 75D30126P21492 | Department of Health and Human Services | Purchase Order | 541715 | VALLEY FEVER | $349,900 | $349,900 | September 30, 2026 | September 29, 2027 | Tucson, AZ | usaspending.gov |
| 75H70424P00038 | Department of Health and Human Services | Purchase Order | 611430 | EXECUTION OF TOBACCO INTERVENTION CERTIFICATION PROGRAMS. | $318,425 | $318,425 | September 20, 2024 | September 23, 2025 | Tucson, AZ | usaspending.gov |
| 75N91024P00439 | Department of Health and Human Services | Purchase Order | 541715 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), DIVISION OF CANCER | $310,995 | $310,995 | June 26, 2024 | June 25, 2026 | Tucson, AZ | usaspending.gov |
| 75D30124C20307 | Department of Health and Human Services | Definitive Contract | 541715 | R&D SERVICES | $250,000 | $250,000 | September 30, 2024 | April 4, 2025 | Tucson, AZ | usaspending.gov |
| 140R8124P0078 | Department of the Interior | Purchase Order | 541360 | AZ PHASE II GEOLOGIC FAULT STUDY | $241,864 | $241,864 | September 19, 2024 | October 4, 2027 | Phoenix, AZ | usaspending.gov |
| N3943025C2004 | Department of Defense | Definitive Contract | 541715 | DEVELOPING AND TESTING CEMENT FORMULATIONS BY OPTIMIZING THE USE OF LIMESTONE AND SUPPLEMENTARY CEMENTITIOUS MATERIALS AND CONDUCTING A COMP | $215,269 | $215,269 | July 9, 2025 | July 8, 2026 | Tucson, AZ | usaspending.gov |
| N0018924P0386 | Department of Defense | Purchase Order | 541620 | UKIRT DEBRIS OBSERVATIONS PILOT PROJECT | $203,209 | $203,209 | July 1, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| HT942525CE010 | Department of Defense | Definitive Contract | 541715 | NOVEL MOBILE DECISION SUPPORT PLATFORM TO ENABLE PROVIDER TRANSLATION OF EN ROUTE CARE PRACTICE GUIDELINES FOR LARGE VOLUME TRANSPORTS | $200,000 | $200,000 | September 19, 2025 | September 18, 2026 | Tucson, AZ | usaspending.gov |
| N0018925P0562 | Department of Defense | Purchase Order | 541990 | UKIRT DATA ANALYTIC SUPPORT SERVICES | $199,905 | $199,905 | September 12, 2025 | September 15, 2026 | Washington, DC | usaspending.gov |
| 140R3023C0015 | Department of the Interior | Definitive Contract | 541690 | THIS REQUIREMENT IS INTENDED TO BE AWARDED ON A SOLE-SOURCE BASIS TO UNIVERSITY OF ARIZONA, TUCSON, AZ, ONLY ONE RESPONSIBLE SOURCE AND NO O | $196,074 | $258,916 | September 18, 2023 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 80MSFC20C0045 | National Aeronautics and Space Administration | Definitive Contract | 541715 | NEAR EARTH OBJECT SURVEILLANCE MISSION | $178,486 | $49,314,980 | July 1, 2020 | October 31, 2025 | Tucson, AZ | usaspending.gov |
| 127EAU22P0054 | Department of Agriculture | Purchase Order | 541990 | ARIZONA STATE MUSEUM (UNIVERSITY OF ARIZONA) TO PREPARE NATIVE AMERICAN HUMAN REMAINS AND FUNERARY OBJECTS FROM AZ U PHASE I COLLECTIONS CUR | $160,000 | $286,500 | July 13, 2022 | September 29, 2025 | Tucson, AZ | usaspending.gov |
| 12639526F0039 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI CATTLE EMERGING EVENT TESTING. | $150,000 | $150,000 | November 19, 2025 | November 28, 2026 | Tucson, AZ | usaspending.gov |
| NNG16FC08C | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::OT::IGF THE GAL-XGAL U-LDB SPECTROSCOPIC-STRATOSPHERIC TERAHERTZ OBSERVATORY (GUSTO) IS PROPOSED JOINTLY BY THE UNIVERSITY OF ARIZONA ( | $139,764 | $25,701,794 | March 3, 2016 | June 30, 2025 | Tucson, AZ | usaspending.gov |
| N0622A25FA015 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES FOR SPRING TERM | $138,226 | $138,226 | January 29, 2025 | August 29, 2025 | Tucson, AZ | usaspending.gov |
| N0622A26FA032 | Department of Defense | Delivery Order | 923110 | AZ, UNIVERSITY OF ARIZONA TUITION AND FEES | $138,226 | $138,226 | December 16, 2025 | July 31, 2026 | Tucson, AZ | usaspending.gov |
| N0622A25FA550 | Department of Defense | Delivery Order | 923110 | AZ, UNIVERSITY OF ARIZONA TUITION AND FEES FOR FALL TERM JUN - DEC 2025 | $135,997 | $135,997 | September 5, 2025 | December 31, 2025 | Tucson, AZ | usaspending.gov |
| N0622A24F00WR | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $132,395 | $132,395 | August 8, 2024 | December 31, 2024 | Tucson, AZ | usaspending.gov |
| 140D0421P0119 | Department of the Interior | Purchase Order | 611310 | RECRUITING SERVICES - UNIVERSITY OF ARIZONA | $126,887 | $265,799 | August 1, 2021 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| W913E525C0020 | Department of Defense | Definitive Contract | 541715 | CSO-CRREL-25-IPR AICA-0013-ARIZONA ENTITLED "NONLINEAR ACOUSTIC SIGNALS TO EVALUATE ARCTIC SUBGRADES" U437P00 | $121,000 | $121,000 | September 26, 2025 | September 25, 2026 | Tucson, AZ | usaspending.gov |
| N0622A24F00E7 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $110,677 | $110,677 | January 2, 2024 | August 13, 2024 | Tucson, AZ | usaspending.gov |
| 61320619N0140 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES. | $109,627 | $1,034,106 | June 26, 2019 | June 30, 2024 | Tucson, AZ | usaspending.gov |
| 12639525F0117 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639522D0050 | $100,000 | $100,000 | November 15, 2024 | November 14, 2025 | Tucson, AZ | usaspending.gov |
| 36C26225P1624 | Department of Veterans Affairs | Purchase Order | 541715 | AFFILIATE STUDY COORDINATOR | $68,200 | $68,200 | September 15, 2025 | September 14, 2027 | Tucson, AZ | usaspending.gov |
| 36C26224N0001 | Department of Veterans Affairs | Delivery Order | 541714 | THIS PROCUREMENT IS FOR RNA NEXT-GENERATION SEQUENCING SERVICES, LIBRARY CREATION, AND DATA ANALYSIS. | $57,448 | $57,448 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 140G0326P0270 | Department of the Interior | Purchase Order | 541990 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR EARTH & SPACE SCIENCES. TREE RING ANALYSIS | $51,542 | $51,542 | September 15, 2026 | September 14, 2027 | Tucson, AZ | usaspending.gov |
| 12639525F0040 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING- EMERGING EVENT | $50,000 | $50,000 | October 16, 2024 | October 15, 2025 | Tucson, AZ | usaspending.gov |
| 80NSSC25PB709 | National Aeronautics and Space Administration | Purchase Order | 611310 | HIGH TEMPERATURE LOW CYCLE FATIGUE PERFORMANCE OF GRX-810 ALLOY | $50,000 | $50,000 | August 1, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 12639525F0118 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639522D0050 | $50,000 | $50,000 | November 15, 2024 | November 14, 2025 | Tucson, AZ | usaspending.gov |
| 12639524F0615 | Department of Agriculture | Delivery Order | 541940 | THIS IS A TASK ORDER FOR ARIZONA HPAI CATTLE TESTING OFF IDIQ CONTRACT 12639522D0050 | $50,000 | $50,000 | April 25, 2024 | April 24, 2025 | Tucson, AZ | usaspending.gov |
| 80NSSC26P1483 | National Aeronautics and Space Administration | Purchase Order | 611310 | ANISOTROPIC MECHANICAL BEHAVIOR CHARACTERIZATION OF ADDITIVELY MANUFACTURED COMPONENTS | $50,000 | $50,000 | August 15, 2026 | May 15, 2027 | Huntsville, AL | usaspending.gov |
| 140G0125F0261 | Department of the Interior | BPA Call | 541380 | LAB ANALYSES FOR DETRITAL ZIRCON U/PB, HF, AND T/REE | $49,530 | $49,530 | August 21, 2025 | August 24, 2026 | Tucson, AZ | usaspending.gov |
| 140G0326P0174 | Department of the Interior | Purchase Order | 541380 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR USGS GEOLOGY MINERALS ENERGY AND GEOPHYSICS SCIENCE CENTER- ROCK SAMPLE ANALYSES | $48,270 | $48,270 | June 9, 2026 | June 10, 2028 | Tucson, AZ | usaspending.gov |
| 36C26226N0651 | Department of Veterans Affairs | Delivery Order | 541715 | ANIMAL RESEARCH VET AND HUSBANDRY SERVICE ORDERING VEHICLE CONTRACT FOR ALL SAVAHCS RESEARCH | $48,000 | $48,000 | July 1, 2026 | June 30, 2027 | Tucson, AZ | usaspending.gov |
| W912L223P0002 | Department of Defense | Purchase Order | 611310 | CAMPS | $45,000 | $90,000 | June 27, 2023 | June 26, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25818C0090 | Department of Veterans Affairs | Definitive Contract | 611310 | CONTRACT FOR GRADUATE MEDICAL EDUCATION. | $43,283 | $482,385 | August 28, 2018 | June 30, 2023 | Tucson, AZ | usaspending.gov |
| 12760424P0038 | Department of Agriculture | Purchase Order | 541519 | TWENTY (20) 2024 CYVERSE SUBSCRIPTIONS - COMMERCIAL | $40,000 | $40,000 | September 30, 2024 | September 29, 2025 | Tucson, AZ | usaspending.gov |
| 140A2325P0422 | Department of the Interior | Purchase Order | 541715 | TCRGP RESEARCH PROJECT, UNIVERSITY OF ARIZONA FOR SIPI. | $38,400 | $38,400 | September 18, 2025 | September 21, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24522P0233 | Department of Veterans Affairs | Purchase Order | 611430 | FOUNDATIONS IN INTEGRATED HEALTH ONLINE CURRICULUM | $31,000 | $93,000 | February 1, 2022 | January 31, 2025 | Washington, DC | usaspending.gov |
| 36C26224N0820 | Department of Veterans Affairs | Delivery Order | 541714 | EO14042 - UNIVERSITY OF ARIZONA CARE OF RATS AND MICE FOR LABORATORY RESEARCH MIE TASK ORDER | $30,377 | $30,377 | August 23, 2024 | August 22, 2025 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541710 Research and Development in the Physical, Engineering, and Life Sciences
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541715
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.