Data / Federal awards / NAICS 541715 / UNIVERSITY OF CALIFORNIA SAN DIEGO
UNIVERSITY OF CALIFORNIA SAN DIEGO: 42 federal contract awards, $27.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF CALIFORNIA SAN DIEGO (UEI QJ8HMDK7MRM3), La Jolla, CA, received 42 federal prime contract awards with $27.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 15 NAICS codes. Its largest buyer is Department of Health and Human Services ($16.2 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
- QJ8HMDK7MRM3
- Location
- La Jolla, CA
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $27.3 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-24
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) | 8 | $13 million |
| 541512 | Computer Systems Design Services | 1 | $6.3 million |
| 621512 | Diagnostic Imaging Centers | 6 | $2.9 million |
| 541380 | Testing Laboratories and Services | 9 | $2.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $1.9 million |
| 611310 | Colleges, Universities, and Professional Schools | 3 | $656,968 |
| 221310 | Water Supply and Irrigation Systems | 5 | $427,132 |
| 483112 | Deep Sea Passenger Transportation | 1 | $66,974 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $40,220 |
| 488390 | Other Support Activities for Water Transportation | 1 | $25,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $16.2 million |
| Department of Defense | 14 | $6.1 million |
| Department of Veterans Affairs | 7 | $3.4 million |
| National Aeronautics and Space Administration | 2 | $964,529 |
| Department of Commerce | 7 | $494,727 |
| Department of Transportation | 1 | $89,626 |
| Department of the Interior | 5 | $31,220 |
| Department of Agriculture | 1 | $-5,719 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $6.6 million |
| FY2026 | $9.2 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95023C00014 | Department of Health and Human Services | Definitive Contract | 541715 | THE NNTC COLLECTS, STORE, AND PROVIDE CLINICAL DATA AND WELL CHARACTERIZED BIOLOGICAL SPECIMENS, INCLUDING POST-MORTEM TISSUE FROM STUDY VOL | $8,339,183 | $11,090,349 | August 23, 2023 | August 22, 2027 | San Diego, CA | usaspending.gov |
| 75N93023C00043 | Department of Health and Human Services | Definitive Contract | 541512 | DEVELOPMENT OF SMALL-MOLECULE DUAL ADJUVANT SYSTEM FOR INFLUENZA VIRUS VACCINE | $6,254,582 | $8,726,372 | September 30, 2023 | September 29, 2028 | La Jolla, CA | usaspending.gov |
| W912P721C0002 | Department of Defense | Definitive Contract | 541690 | RUSSIAN RIVER COHO SALMON MONITORING CONTRACT | $1,918,353 | $3,951,071 | April 1, 2021 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 36C24E24D0008 | Department of Veterans Affairs | IDC | 621512 | SPECIALTY RADIOLOGY SERVICES WITH UNIVERSITY AFFILIATE | $1,875,000 | $1,875,000 | February 5, 2024 | usaspending.gov | ||
| N0001424C2217 | Department of Defense | Definitive Contract | 541715 | SCRIPPS - ATMOSPHERIC RIVERS | $1,701,736 | $1,701,736 | September 16, 2024 | September 15, 2026 | La Jolla, CA | usaspending.gov |
| W912HQ24C0011 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT CR23-7797 "RECOMMENDATIONS FOR UPDATES AND EXPANSIONS TO THE DEPARTMENT OF DEFENSE REGIONAL SEA LEVEL (DRSL) DATABASE" | $1,608,796 | $1,608,796 | November 8, 2023 | November 8, 2027 | La Jolla, CA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541380 | NHLBI TRANS-OMICS FOR PRECISION MEDICINE (TOPMED) FOR THE CENTRALIZED OMICS RESOURCE (CORE) - 2026 TASK ORDER | $1,579,950 | $1,579,950 | September 28, 2026 | September 27, 2030 | La Jolla, CA | usaspending.gov |
| 80GSFC24CA067 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THE EARTH SYSTEM EXPLORERS PROGRAM (ESEP) OCEAN DYNAMICS AND SURFACE EXCHANGE WITH THE ATMOSPHERE (ODYSEA) MISSION PHASE A CONCEPT STUDY. | $669,000 | $669,000 | September 25, 2024 | March 31, 2026 | La Jolla, CA | usaspending.gov |
| 36C26225C0182 | Department of Veterans Affairs | Definitive Contract | 611310 | EDUCATIONAL COST CONTRACT - UCSD | $539,967 | $1,281,683 | July 1, 2024 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 36C24E26N0038 | Department of Veterans Affairs | Delivery Order | 621512 | SPECIALTY RADIOLOGY SERVICES WITH UNIVERSITY AFFILIATE | $450,000 | $450,000 | February 1, 2026 | January 31, 2027 | La Jolla, CA | usaspending.gov |
| 36C24E24N0054 | Department of Veterans Affairs | Delivery Order | 621512 | SPECIALTY RADIOLOGY SERVICES WITH UNIVERSITY AFFILIATE | $299,845 | $299,845 | February 5, 2024 | January 31, 2025 | La Jolla, CA | usaspending.gov |
| 80GSFC24CA068 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THE EARTH SYSTEM EXPLORERS PROGRAM (ESEP) EARTH DYNAMICS GEODETIC EXPLORER (EDGE) MISSION PHASE A CONCEPT STUDY. | $295,529 | $295,529 | September 26, 2024 | December 31, 2026 | La Jolla, CA | usaspending.gov |
| M6890925P7903 | Department of Defense | Purchase Order | 541715 | FIELD OPERATIONS AND COASTAL DATA ANALYSIS OF AVTB WAVE BUOYS | $220,000 | $220,000 | May 1, 2025 | May 14, 2027 | Camp Pendleton, CA | usaspending.gov |
| 36C24E25N0059 | Department of Veterans Affairs | Delivery Order | 621512 | SPECIALTY RADIOLOGY SERVICES WITH UNIVERSITY AFFILIATE | $191,921 | $191,921 | February 1, 2025 | January 31, 2026 | La Jolla, CA | usaspending.gov |
| 1305M325P0242 | Department of Commerce | Purchase Order | 221310 | LA JOLLA LABORATORY SEAWATER CONTRACT POP: 9/14/2025 - 9/13/2026 | $180,806 | $180,806 | September 14, 2025 | September 13, 2026 | La Jolla, CA | usaspending.gov |
| 1305M324P0413 | Department of Commerce | Purchase Order | 221310 | PURCHASE OF SEAWATER DELIVERED AT A RATE OF 80 GALLONS PER MINUTE TO THE SOUTHWEST FISHERIES SCIENCE CENTER LA JOLLA, CA FACILITY | $180,806 | $180,806 | September 14, 2024 | September 13, 2025 | La Jolla, CA | usaspending.gov |
| 1305M326P0125 | Department of Commerce | Purchase Order | 221310 | NON-PERSONAL SERVICES FOR LA JOLLA LABORATORY CONTINUOUS SUPPLY OF SEAWATER | $180,806 | $180,806 | September 14, 2026 | September 13, 2027 | La Jolla, CA | usaspending.gov |
| N6893624P0030 | Department of Defense | Purchase Order | 541380 | FY24 BUOY SUPPORT - QTY 1 LT | $160,000 | $160,000 | November 29, 2023 | September 30, 2024 | La Jolla, CA | usaspending.gov |
| N6893625P0067 | Department of Defense | Purchase Order | 541380 | FY25 DATAWELL BUOY SUPPORT - QTY 1 EA | $150,000 | $150,000 | December 9, 2024 | September 30, 2025 | La Jolla, CA | usaspending.gov |
| N6893626P5077 | Department of Defense | Purchase Order | 541380 | WAVE MONITORING BUOY SUPPORT | $150,000 | $150,000 | January 29, 2026 | September 30, 2026 | La Jolla, CA | usaspending.gov |
| M6890923P7912 | Department of Defense | Purchase Order | 541715 | FIELD OPERATIONS SERVICES | $110,000 | $210,000 | April 27, 2023 | May 14, 2025 | Camp Pendleton, CA | usaspending.gov |
| 6913G625P800069 | Department of Transportation | Purchase Order | 611310 | DEVELOPMENT SUPPORT FOR THE MARITIME VESSEL NOISE MODULE OF THE MARITIME ANALYTICS FOR RESEARCH AND INNOVATION ON NOISE AND ENERGY TOOL (MAR | $89,626 | $89,626 | July 15, 2025 | November 14, 2025 | La Jolla, CA | usaspending.gov |
| N6600124P6018 | Department of Defense | Purchase Order | 483112 | SALLY RIDE SHIP RENTAL | $66,974 | $66,974 | November 7, 2023 | December 15, 2023 | La Jolla, CA | usaspending.gov |
| 36C24E25N0060 | Department of Veterans Affairs | Delivery Order | 621512 | SPECIALTY RADIOLOGY SERVICES WITH UNIVERSITY AFFILIATE | $62,984 | $62,984 | February 1, 2025 | January 31, 2026 | La Jolla, CA | usaspending.gov |
| 1305M322PNRMA0069 | Department of Commerce | Purchase Order | 334516 | PURCHASE OF CERTIFIED REFERENCE MATERIALS AND ALKALINITY TITRANT FOR PMEL | $40,220 | $68,026 | January 19, 2022 | June 6, 2026 | La Jolla, CA | usaspending.gov |
| N3943022C2424 | Department of Defense | Definitive Contract | 541715 | LIVING MARINE RESOURCES PROGRAM | $36,594 | $244,952 | September 15, 2022 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 1333MJ25P0035 | Department of Commerce | Purchase Order | 611310 | CERTIFIED REFERENCE MATERIALS | $27,375 | $27,375 | August 28, 2025 | September 15, 2025 | La Jolla, CA | usaspending.gov |
| 36C24E24N0055 | Department of Veterans Affairs | Delivery Order | 621512 | SPECIALTY RADIOLOGY SERVICES WITH UNIVERSITY AFFILIATE | $25,671 | $25,671 | February 5, 2024 | January 31, 2026 | La Jolla, CA | usaspending.gov |
| N0024424P0241 | Department of Defense | Purchase Order | 488390 | BUOY MAINTENANCE SERVICES | $25,000 | $25,000 | July 16, 2024 | December 31, 2024 | La Jolla, CA | usaspending.gov |
| 140G0326P0242 | Department of the Interior | Purchase Order | 541380 | EO 14398 - X-RAY FLUORESCENCE (XRF) ANALYSIS OF SPLIT SEDIMENT CORES | $14,000 | $14,000 | September 24, 2026 | September 30, 2027 | La Jolla, CA | usaspending.gov |
| 140G0325P0183 | Department of the Interior | Purchase Order | 541380 | XRF ANALYSIS | $13,400 | $13,400 | July 24, 2025 | November 25, 2025 | Pasadena, CA | usaspending.gov |
| 140G0324P0342 | Department of the Interior | Purchase Order | 541380 | HI-RES XRCT SCANNING | $10,000 | $10,000 | August 22, 2024 | September 1, 2026 | La Jolla, CA | usaspending.gov |
| 140G0326P0279 | Department of the Interior | Purchase Order | 541380 | SCANNING AND PROCESSING XRCT IMAGES | $4,000 | $4,000 | August 27, 2026 | September 28, 2027 | La Jolla, CA | usaspending.gov |
| 75N92023D00018 | Department of Health and Human Services | IDC | 541380 | NHLBI TRANS-OMICS FOR PRECISION MEDICINE (TOPMED) FOR THE CENTRALIZED OMICS RESOURCE (CORE) | $0 | $500,000,000 | September 14, 2023 | usaspending.gov | ||
| N0001416C3054 | Department of Defense | Definitive Contract | 336611 | IGF::OT::IGF AGOR 24 MID-LIFE REFIT OVERHAUL AND SERVICE LIFE EXTENSION PROGRAM | $-10 | $38,833,563 | September 13, 2016 | April 30, 2024 | La Jolla, CA | usaspending.gov |
| W912HQ15C0058 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF RC-2509 UNIVERSITY OF CALIFORNIA EMPIRICAL DYNAMICS: A NEW PARADIGM FOR UNDERSTANDING AND MANAGING SPECIES AND ECOSYSTEMS IN A | $-4,535 | $1,288,922 | September 28, 2015 | September 28, 2021 | La Jolla, CA | usaspending.gov |
| 12052120P0038 | Department of Agriculture | Purchase Order | 325413 | LIBRARY PREPARATION [24 95 ASSAYS] $4,620.00 DEEP SEQUENCING (1/44TH NOVASEQ S4 200 LANE) $1,099.00 | $-5,719 | $0 | September 29, 2020 | November 10, 2020 | La Jolla, CA | usaspending.gov |
| 140R8121P0096 | Department of the Interior | Purchase Order | 541990 | MACHINE LEARNING SUBSEASONAL FOREACSTING | $-10,180 | $239,820 | August 16, 2021 | February 15, 2024 | Denver, CO | usaspending.gov |
| 75D30122P14337 | Department of Health and Human Services | Purchase Order | 325998 | ACQUISITION OF C13 LABELED AND UNLABELED GUANITOXIN AND RELATED COMPOUND STANDARDS | $-13,758 | $40,771 | August 22, 2022 | May 21, 2023 | La Jolla, CA | usaspending.gov |
| N0017820P6935 | Department of Defense | Purchase Order | 541690 | P/N# MWB-NBT MINIATURE WAVE BUOY | $-14,000 | $0 | August 18, 2020 | October 3, 2020 | La Jolla, CA | usaspending.gov |
| 1305M322CNFFR0041 | Department of Commerce | Definitive Contract | 221310 | SOUTHWEST FISHERIES SCIENCE CENTER SEAWATER SUPPLY | $-46,127 | $138,884 | September 14, 2022 | September 13, 2023 | La Jolla, CA | usaspending.gov |
| 1305M323PNFFR0083 | Department of Commerce | Purchase Order | 221310 | SEAWATER SUPPLY TO SWFSC AQUARIA LABORATORY | $-69,160 | $128,465 | September 14, 2023 | September 13, 2024 | La Jolla, CA | 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 541512 Computer Systems Design Services
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 621512
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.