Data / Federal awards / NAICS 611310 / UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES: 46 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UEI VDFYLZPJEAV6), Little Rock, AR, received 46 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
The request: Every federal contract awarded under NAICS 611310, 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
- VDFYLZPJEAV6
- Location
- Little Rock, AR
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $4.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 21 | $3.2 million |
| 621511 | Medical Laboratories | 11 | $426,172 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 3 | $239,089 |
| 541199 | All Other Legal Services | 1 | $90,000 |
| 923110 | Administration of Education Programs | 3 | $73,210 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 2 | $42,961 |
| 541940 | Veterinary Services | 2 | $3,004 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $-37,321 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $2.9 million |
| Department of Justice | 9 | $878,059 |
| Department of Health and Human Services | 4 | $137,532 |
| Department of Defense | 4 | $73,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $554,202 |
| FY2026 | $1.2 million |
| FY2027 | $952,190 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25626N0067 | Department of Veterans Affairs | Delivery Order | 611310 | AFFILIATE TO PROVIDE VASCULAR SURGEONS/PHYSICIANS ON-SITE FOR SURGERIES AND CLINIC ETC | $706,992 | $706,992 | October 1, 2025 | September 30, 2026 | Little Rock, AR | usaspending.gov |
| 36C25627N0002 | Department of Veterans Affairs | Delivery Order | 611310 | AFFILIATE TO PROVIDE PHYSICIANS/SURGEONS FOR ON-SITE VASCULAR SURGERIES AND CLINIC | $706,992 | $706,992 | October 1, 2026 | September 30, 2027 | Little Rock, AR | usaspending.gov |
| 36C25624N0696 | Department of Veterans Affairs | Delivery Order | 611310 | VASCULAR SURGEONS PERIOD OF PERFORMANCE OF 10/1/23 TO 9/30/24. | $403,426 | $403,426 | October 1, 2023 | August 31, 2024 | North Little Rock, AR | usaspending.gov |
| 15DDHQ26F00000022 | Department of Justice | BPA Call | 611310 | TITLE: BPA STIMULANT PHARMACOLOGY TESTING CALL ORDER 2 REQUESTOR: CASSANDRA PRIOLEAU AFT#: 2026-DP-0039 REF AWARD/BPA: 15DDHQ24A00000027 POP | $229,329 | $229,329 | November 24, 2025 | November 23, 2026 | Little Rock, AR | usaspending.gov |
| 36C25624N0970 | Department of Veterans Affairs | Delivery Order | 611310 | VASCULAR SURGEONS | $222,161 | $222,161 | September 1, 2024 | February 28, 2025 | North Little Rock, AR | usaspending.gov |
| 36C25625N0712 | Department of Veterans Affairs | Delivery Order | 611310 | AFFILIATE TO PROVIDE VASCULAR SURGEONS/PHYSICIANS ON-SITE FOR SURGERIES AND CLINIC ETC | $217,430 | $217,430 | June 1, 2025 | September 30, 2025 | Little Rock, AR | usaspending.gov |
| 36C25621C0126 | Department of Veterans Affairs | Definitive Contract | 611310 | COST REIMBURSEMENT | $201,947 | $507,922 | September 27, 2021 | September 26, 2026 | Little Rock, AR | usaspending.gov |
| 15DDHQ26F00000092 | Department of Justice | BPA Call | 611310 | UAMS - HALLUCINOGEN TESTING OPTION YR 1 POP DATES: 01/22/2026 TO 01/21/2027 | $197,373 | $197,373 | January 22, 2026 | January 21, 2027 | Little Rock, AR | usaspending.gov |
| 15DDHQ25F00000131 | Department of Justice | BPA Call | 611310 | TITLE: FANTEGROSSI, UAMS, HALLUCINOGEN TESTING 1 REQUESTOR: THERESA M CARBONARO AFT#: AFT25-DO-004915 REF AWARD/BPA: 15DDHQ24A00000020 POP D | $188,158 | $215,163 | January 22, 2025 | January 21, 2026 | Little Rock, AR | usaspending.gov |
| 36C25627N0168 | Department of Veterans Affairs | Delivery Order | 621511 | AUTOLOGOUS TRANSFUSION (CELL SAVER BLOOD RECOVERY) SERVICES - ORDERING PERIOD 1 | $165,527 | $165,527 | October 1, 2026 | September 30, 2027 | North Little Rock, AR | usaspending.gov |
| 36C25625N0599 | Department of Veterans Affairs | Delivery Order | 621511 | DERMATOPATHOLOGY & IRRADIATED BLOOD SERVICES OPTION YEAR 4 TASK ORDER - 04/01/2025 THROUGH 03/31/2026 | $162,856 | $162,856 | April 1, 2025 | March 31, 2026 | Little Rock, AR | usaspending.gov |
| 75F40124P00259 | Department of Health and Human Services | Purchase Order | 621111 | PHYSICIAN SERVICES AND MEDICAL SURVEILLANCE OF JEFFERSON LABORATORIES' FEDERAL AND CONTRACT PERSONNEL AT THE FDA'S NATIONAL CENTER FOR TOXIC | $151,494 | $151,494 | September 15, 2024 | September 14, 2027 | Jefferson, AR | usaspending.gov |
| 15DDHQ25F00000080 | Department of Justice | BPA Call | 611310 | TITLE: FANTEGROSSI, UAMS, METHAMPHETAMINE TESTING 1 REQUESTOR: CASSANDRA PRIOLEAU AFT#: AFT25-DC-004831 REF AWARD/BPA: 15DDHQ24R00000027 POP | $108,225 | $142,023 | December 6, 2024 | December 5, 2025 | Little Rock, AR | usaspending.gov |
| 15DDHQ26F00000704 | Department of Justice | BPA Call | 611310 | STIMULANT DRUG TESTING | $102,254 | $102,254 | September 1, 2026 | August 31, 2027 | Little Rock, AR | usaspending.gov |
| 36C25624N0660 | Department of Veterans Affairs | Delivery Order | 621511 | DERMATOPATHOLOGY & IRRADIATED BLOOD SERVICES OPTION YEAR 3 TASK ORDER - 04/01/2024 THROUGH 03/31/2025 | $99,612 | $99,612 | April 1, 2024 | March 31, 2025 | Little Rock, AR | usaspending.gov |
| 36C25626C0055 | Department of Veterans Affairs | Definitive Contract | 611310 | COST REIMBURSEMENT | $96,620 | $96,620 | September 27, 2026 | September 26, 2027 | Little Rock, AR | usaspending.gov |
| 15JC1V26P00000263 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES | $90,000 | $90,000 | March 4, 2026 | September 30, 2026 | Little Rock, AR | usaspending.gov |
| 36C25626N0456 | Department of Veterans Affairs | Delivery Order | 621511 | DERMATOPATHOLOGY & IRRADIATED BLOOD SERVICES OPTION FAR 52.217-8 | $89,588 | $89,588 | April 1, 2026 | September 30, 2026 | Little Rock, AR | usaspending.gov |
| 36C25625N0578 | Department of Veterans Affairs | Delivery Order | 611310 | AFFILIATE TO PROVIDE VASCULAR SURGERY SERVICES | $83,366 | $83,366 | March 3, 2025 | May 31, 2025 | Little Rock, AR | usaspending.gov |
| 36C25626N0065 | Department of Veterans Affairs | Delivery Order | 621399 | AFFILIATE UNIV OF ARKANSAS TO PROVIDE CLINICAL PHARMACIST SPECIALIST (CPS)- FUNDING FY2026 (38USC8153 AUTHORITY) | $80,491 | $80,491 | October 1, 2025 | September 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25625N0133 | Department of Veterans Affairs | Delivery Order | 621399 | AFFILIATE UNIV OF ARKANSAS TO PROVIDE CLINICAL PHARMACIST SPECIALIST (CPS)- FUNDING FY2025 (38USC8153 AUTHORITY) | $79,694 | $79,694 | October 1, 2024 | September 30, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25627N0162 | Department of Veterans Affairs | Delivery Order | 611310 | CLINICAL PHARMACIST SPECIALIST AT THE VETERANS HEALTH CARE SYSTEM OF THE OZARKS, FAYETTEVILLE, AR. TASK ORDER 10-01-2026 THROUGH 09-30-2027 | $79,671 | $79,671 | October 1, 2026 | September 30, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25624N0057 | Department of Veterans Affairs | Delivery Order | 621399 | EO14042 - AFFILIATE UNIV OF ARKANSAS TO PROVIDE CLINICAL PHARMACIST SPECIALIST (CPS)- FUNDING FY2024 (38USC8153 AUTHORITY) | $78,905 | $78,905 | October 1, 2023 | September 30, 2024 | Fayetteville, AR | usaspending.gov |
| 75F40125P00132 | Department of Health and Human Services | Purchase Order | 621511 | AHEC MEDICAL LABORATORY SERVICES | $53,696 | $53,696 | July 18, 2025 | July 29, 2027 | Little Rock, AR | usaspending.gov |
| 75F40120P00039 | Department of Health and Human Services | Purchase Order | 621511 | MEDICAL LABORATORY SERVICES | $40,875 | $147,217 | January 7, 2020 | July 29, 2025 | Silver Spring, MD | usaspending.gov |
| N0622A25FA581 | Department of Defense | Delivery Order | 923110 | AK, UNIVERSITY OF ARKANSAS COLLEGE OF MEDICINE TUITION AND FEES FOR ANNUAL TERM AUG 25 - SEP 26 | $37,218 | $37,218 | September 22, 2025 | September 30, 2026 | Little Rock, AR | usaspending.gov |
| N0622A24F00MN | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $36,248 | $36,248 | May 24, 2024 | May 30, 2025 | Little Rock, AR | usaspending.gov |
| 36C25624P0803 | Department of Veterans Affairs | Purchase Order | 541940 | ANIMAL HUSBANDRY AND HOUSING SERVICES | $25,804 | $25,804 | May 1, 2024 | April 30, 2025 | Little Rock, AR | usaspending.gov |
| 15DDHQ24A00000027 | Department of Justice | BPA | 611310 | 2023-0107 THE PURPOSE OF THIS NO COST DEA-19 IS TO CREATE A REQUEST FOR QUOTE (RFQ) TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA). THE | $0 | $1,685,107 | September 30, 2024 | usaspending.gov | ||
| 36C25625D0077 | Department of Veterans Affairs | IDC | 611310 | AFFILIATE TO PROVIDE PHYSICIANS/SURGEONS FOR ON-SITE VASCULAR SURGERIES AND CLINIC | $0 | $3,052,878 | June 1, 2025 | usaspending.gov | ||
| W81XWH21C0067 | Department of Defense | Definitive Contract | 541990 | U.S. ARMY RESEARCH INSTITUTE OF ENVIRONMENTAL MEDICINE (USARIEM) FOR PROTEIN KINETIC RESPONSE TO CALORIE DEPRIVATION RESEARCH SERVICES | $0 | $588,532 | March 22, 2021 | March 31, 2025 | Natick, MA | usaspending.gov |
| 36C25619D0054 | Department of Veterans Affairs | IDC | 611310 | VASCULAR SURGERY | $0 | $3,904,278 | September 1, 2019 | usaspending.gov | ||
| 36C25621D0052 | Department of Veterans Affairs | IDC | 621511 | DERMATOPATHOLOGY | $0 | $895,973 | April 1, 2021 | usaspending.gov | ||
| 36C25627D0006 | Department of Veterans Affairs | IDC | 621511 | DERMATOPATHOLOGY & IRRADIATED BLOOD SVS- UAMS | $0 | $827,637 | October 1, 2026 | usaspending.gov | ||
| 36C25627D0012 | Department of Veterans Affairs | IDC | 611310 | CLINICAL PHARMACIST SPECIALIST FOR VETERANS HEALTH CARE SYSTEM OF THE OZARKS | $0 | $406,400 | October 1, 2026 | usaspending.gov | ||
| 15DDHQ24A00000020 | Department of Justice | BPA | 611310 | 2023-0108 THE PURPOSE OF THIS NO COST DEA-19 IS TO CREATE A REQUEST FOR QUOTE (RFQ) TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA). THE | $0 | $1,803,620 | September 1, 2024 | usaspending.gov | ||
| 36C25625D0042 | Department of Veterans Affairs | IDC | 611310 | AFFILIATE- PROVIDE ONSITE VASCULAR SURGERY SERVICES | $0 | $175,729 | March 1, 2025 | usaspending.gov | ||
| N0622A23F00WT | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $-256 | $69,944 | August 28, 2023 | May 31, 2024 | Little Rock, AR | usaspending.gov |
| 36C25623P1691 | Department of Veterans Affairs | Purchase Order | 541990 | VETERAN EMPOWER PROGRAM- SUICIDE PREVENTION RESEARCH AND TRAINING | $-12,850 | $93,400 | September 20, 2023 | March 19, 2025 | North Little Rock, AR | usaspending.gov |
| 36C25623P0476 | Department of Veterans Affairs | Purchase Order | 541940 | ANIMAL HUSBANDRY SERVICES | $-22,799 | $0 | February 28, 2023 | February 27, 2024 | Little Rock, AR | usaspending.gov |
| 36C25623P1624 | Department of Veterans Affairs | Purchase Order | 541990 | CAVHS RESEARCH REQUIREMENT | $-24,471 | $202,019 | September 15, 2023 | September 14, 2024 | Little Rock, AR | usaspending.gov |
| 15DDHQ20P00000859 | Department of Justice | Purchase Order | 621511 | STUDY REPORTS AND RESULTS FROM THE SCIENTIFIC INVESTIGATION OF THE DRUG DISCRIMINATION STUDIES OF 16 SUBSTANCES | $-37,281 | $182,676 | August 17, 2020 | August 15, 2022 | Little Rock, AR | usaspending.gov |
| 36C25622N0426 | Department of Veterans Affairs | Delivery Order | 621511 | DERMATOPATHOLOGY SERVICES FUNDING ACTION | $-45,542 | $113,651 | April 1, 2022 | March 31, 2023 | Little Rock, AR | usaspending.gov |
| 36C25623N0659 | Department of Veterans Affairs | Delivery Order | 621511 | DERMATOPATHOLOGY & IRRADIATED BLOOD SERVICES OPTION YEAR 2 TASK ORDER - 04/01/2023 THROUGH 03/31/2024 | $-103,159 | $57,201 | April 1, 2023 | March 31, 2024 | Little Rock, AR | usaspending.gov |
| 75F40120P00662 | Department of Health and Human Services | Purchase Order | 621111 | PHYSICIAN SERVICES | $-108,532 | $79,955 | September 16, 2020 | September 15, 2024 | Jefferson, AR | usaspending.gov |
| 36C25623N0099 | Department of Veterans Affairs | Delivery Order | 611310 | AFFILIATE/UAMS TO PROVIDE VASCULAR SURGEONS FOR CAVHCS (LITTLE ROCK) PER CONTRACT FOR THE TIME PERIOD 10/1/2022 TO 09/30/2023. | $-348,209 | $429,364 | October 1, 2022 | September 30, 2023 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 621511 Medical Laboratories
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 621511
- Open opportunities under NAICS 621399
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.