Data / Federal awards / NAICS 541714 / UNIVERSITY OF ILLINOIS
UNIVERSITY OF ILLINOIS: 54 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF ILLINOIS (UEI W8XEAJDKMXH3), Chicago, IL, received 54 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.8 million) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
The request: Every federal contract awarded under NAICS 541714, 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
- W8XEAJDKMXH3
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $10.9 million
- First action in window
- 2023-10-11
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 18 | $5.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 16 | $5 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 2 | $270,887 |
| 611310 | Colleges, Universities, and Professional Schools | 5 | $161,097 |
| 541940 | Veterinary Services | 1 | $120,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $120,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $57,278 |
| 541711 | Research and Development in Biotechnology | 3 | $41,582 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $30,000 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 29 | $8.8 million |
| Department of Veterans Affairs | 17 | $1.2 million |
| Department of Defense | 4 | $611,187 |
| Consumer Product Safety Commission | 1 | $120,000 |
| Department of the Interior | 1 | $82,500 |
| Department of the Treasury | 1 | $79,640 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $5.2 million |
| FY2026 | $2.9 million |
| FY2027 | $-13,453 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50123F61001 | Department of Health and Human Services | Delivery Order | 541714 | RADNUC 2201: PERFORMANCE VERIFICATION OF INSTITUTIONAL RADIATION DOSE RESPONSE FOR ACUTE RADIATION SYNDROME (ARS) ANIMAL MODELS (RODENT, RAB | $4,097,491 | $6,286,605 | September 29, 2023 | February 28, 2028 | Chicago, IL | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | HISPANIC COMMUNITY HEALTH STUDY - STUDY OF LATINOS (HCHS-SOL) CHICAGO FIELD CENTER - TASK AREA A - CORE STUDY OPERATIONS | $3,378,983 | $3,378,983 | November 30, 2024 | November 29, 2026 | Chicago, IL | usaspending.gov |
| 75N92019F00044 | Department of Health and Human Services | Delivery Order | 541715 | HISPANIC STUDY OF LATINOS HCHS-SOL FIELD CENTER | $915,181 | $7,899,911 | November 28, 2018 | November 29, 2024 | Chicago, IL | usaspending.gov |
| 36C25225C0047 | Department of Veterans Affairs | Definitive Contract | 541714 | DR. WEINER STUDY OF CONTEXTUAL ERRORS IN MEDICAL DECISION MAKING WITH THE UNIVERSITY OF ILLINOIS - CHICAGO | $673,990 | $673,990 | July 1, 2025 | September 30, 2027 | Chicago, IL | usaspending.gov |
| W912HQ23C0085 | Department of Defense | Definitive Contract | 541715 | SERDP ER22-3158 | $334,417 | $989,399 | September 29, 2023 | September 28, 2027 | Pittsburgh, PA | usaspending.gov |
| 75R60123C00012 | Department of Health and Human Services | Definitive Contract | 621999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OUTPATIENT HANSEN'S DISEASE SERVICES, WHICH INCLUDES DIAGNOSIS, SCREENING, OUTPATIENT TREATMEN | $308,663 | $359,955 | September 28, 2023 | March 27, 2027 | Chicago, IL | usaspending.gov |
| W9132T24C0013 | Department of Defense | Definitive Contract | 541715 | BAA 23-0047 DISTRIBUTED DETECTION IDENTIFICATION AND QUANTIFICATION OF QUOIN BLOCK GAPS IN MITER GATES - U435CEI | $173,134 | $173,134 | August 2, 2024 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 75N91018F00003 | Department of Health and Human Services | Delivery Order | 541711 | AWARD OF TASK ORDER 3 ENTITLED "A DUAL AKT/PDPK1 INHIBITOR FOR ACTINIC KERATOSIS AND SKIN CANCER PREVENTION IN IMMUNOCOMPROMISED INDIVIDUALS | $165,623 | $2,273,213 | September 17, 2018 | July 30, 2026 | Urbana, IL | usaspending.gov |
| 36C25225P0216 | Department of Veterans Affairs | Purchase Order | 541940 | VETERINARY SERVICES | $120,000 | $120,000 | February 1, 2025 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 61320624N0020 | Consumer Product Safety Commission | Purchase Order | 518210 | DATA COLLECTION ON CONSUMER PRODUCT INJURIES. | $120,000 | $120,000 | June 27, 2024 | June 30, 2027 | Chicago, IL | usaspending.gov |
| N3943024C2021 | Department of Defense | Definitive Contract | 541715 | BROAD AGENCY ANNOUNCEMENT (BAA) - ONLINE SENSING, MULTI-SCALE MODELING, AND BAYESIAN OPTIMIZATION TO IMPROVE EFFICIENCY AND RESILIENCY OF DO | $106,225 | $329,115 | September 9, 2024 | September 15, 2027 | Chicago, IL | usaspending.gov |
| 36C25223C0079 | Department of Veterans Affairs | Definitive Contract | 541714 | SENTINEL ANIMAL TESTING AND CAGE WASHING UIC | $90,066 | $120,088 | September 15, 2023 | September 14, 2027 | Chicago, IL | usaspending.gov |
| 140D0426P0309 | Department of the Interior | Purchase Order | 611310 | ACCESSIBILITY AND SECTION 508 WEBINARS, EDUCATION ADMINISTRATION FOR THE U.S. ACCESS BOARD. | $82,500 | $82,500 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 20380220P0006 | Department of the Treasury | Purchase Order | 611310 | WEBINAR SUPPORT SERVICES | $79,640 | $321,697 | May 8, 2020 | January 12, 2026 | Chicago, IL | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 541715 | PERFORMANCE AREA 1 - MANAGEMENT AND OPERATIONS SUPPORT | $73,764 | $145,380 | February 1, 2023 | January 31, 2025 | Chicago, IL | usaspending.gov |
| 36C25225C0050 | Department of Veterans Affairs | Definitive Contract | 541714 | RAYCHAUDHURI ANIMAL CARE AT UIC BRL | $71,309 | $71,309 | September 30, 2025 | September 29, 2026 | Chicago, IL | usaspending.gov |
| 36C25224C0015 | Department of Veterans Affairs | Definitive Contract | 541714 | SHAHRARA'S ANIMAL CARE AND HOUSING AT UIC BR | $63,664 | $137,295 | July 1, 2024 | February 28, 2027 | Chicago, IL | usaspending.gov |
| 75N98026P01419 | Department of Health and Human Services | Purchase Order | 541690 | ILLINOIS UNIV:1107339 [26-005255] | $57,278 | $57,278 | August 26, 2026 | August 25, 2027 | Chicago, IL | usaspending.gov |
| 36C25223C0076 | Department of Veterans Affairs | Definitive Contract | 541714 | DR. NATALIA NIETO HOUSING ANIMALS AT UIC BRL | $54,936 | $240,938 | September 15, 2023 | June 14, 2025 | Chicago, IL | usaspending.gov |
| 36C25223C0057 | Department of Veterans Affairs | Definitive Contract | 541714 | FEINSTEIN RESEARCH ANIMAL CARE, HOUSING, MATERIALS, BIOCHEM HAZARD MOUSE | $54,396 | $92,752 | June 15, 2023 | June 14, 2027 | Madison, WI | usaspending.gov |
| 36C25225C0059 | Department of Veterans Affairs | Definitive Contract | 541714 | MICE HOUSING ANIMAL CARE MONITORING FOR ENVIRONMENTAL DRIVERS OF METABOLIC / NEUROCOGNITIVE DYSFUNCTION ROBERT SARGIS UIC | $39,958 | $39,958 | September 30, 2025 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 75N98026P01850 | Department of Health and Human Services | Purchase Order | 541715 | THERAPEUTIC ROLE OF SOLUBLE ADENYLYL CYCLASE INHIBITION IN AMELIORATING INFLAMMATORY VASCULAR REMODELING IN PULMONARY ARTERIAL HYPERTENSION | $39,789 | $39,789 | September 30, 2026 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 36C25222C0029 | Department of Veterans Affairs | Definitive Contract | 541714 | MCCAULEY RESEARCH ANIMAL SHEEP CARE UIC | $34,901 | $363,363 | May 1, 2022 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 36C25219C0169 | Department of Veterans Affairs | Definitive Contract | 541990 | VETERINARIAN SERVICES AT JBVAMC | $30,000 | $319,500 | August 1, 2019 | July 31, 2024 | Chicago, IL | usaspending.gov |
| 36C25223C0056 | Department of Veterans Affairs | Definitive Contract | 541714 | LAVIE RESEARCH ANIMAL CARE, HOUSING, VETERINARY TIME, MATERIALS | $19,010 | $27,442 | September 30, 2023 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 36C25223C0075 | Department of Veterans Affairs | Definitive Contract | 541714 | PRABHAKAR'S ANIMAL CARE AND HOUSING AT BRL UIC | $8,870 | $34,440 | September 15, 2023 | September 29, 2024 | Chicago, IL | usaspending.gov |
| 36C25220C0075 | Department of Veterans Affairs | Definitive Contract | 541714 | DR LAVIE TOXICOLOGICAL FOR CHRONIC PAIN | $0 | $249,990 | January 15, 2020 | July 31, 2023 | Chicago, IL | usaspending.gov |
| 75N95023F00002 | Department of Health and Human Services | Delivery Order | 541715 | NON-GLP, ORAL TOXICITY AND TOXICOKINETIC STUDIES OF DRUG MOLECULES IN RODENTS AND NON-RODENTS | $0 | $381,227 | February 1, 2023 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 36C24123P0740 | Department of Veterans Affairs | Purchase Order | 541720 | IMMUNOASSAYS GABA RECEPTOR PTSD RESEARCH UNIVERSITY OF ILLINOIS | $0 | $28,000 | September 29, 2023 | September 28, 2024 | Chicago, IL | usaspending.gov |
| 693JJ623C000008 | Department of Transportation | Definitive Contract | 541715 | THE OBJECTIVE OF THIS PROJECT IS TO EVALUATE EXISTING RESEARCH ON EQUITY IN INTERCITY PASSENGER RAIL UTILIZATION, INCLUDING AMTRAK AND OTHER | $0 | $100,000 | August 4, 2023 | March 17, 2025 | Urbana, IL | usaspending.gov |
| 75D30121C11901 | Department of Health and Human Services | Definitive Contract | 611310 | ADAPTATION OF WEARABLE DUST MONITOR | $0 | $391,414 | September 1, 2021 | April 22, 2025 | Chicago, IL | usaspending.gov |
| 75N95022D00026 | Department of Health and Human Services | IDC | 541715 | ID/IQ PARENT AWARD FOR PHARMACOLOGY AND TOXICOLOGY FOR THERAPEUTICS PROGRAM (PTTP). PERIOD OF PERFORMANCE: SEPTEMBER 30, 2022 - SEPTEMBER 12 | $0 | $174,470,000 | September 30, 2022 | usaspending.gov | ||
| 75D30121P11041 | Department of Health and Human Services | Purchase Order | 611310 | WORKERS COMPENSATION DATA ANALYSES | $0 | $50,000 | May 26, 2021 | December 31, 2023 | Chicago, IL | usaspending.gov |
| HHSN268201400007C | Department of Health and Human Services | Definitive Contract | 541712 | IGF::OT::IGF VASCULAR INTERVENTIONS/INNOVATIONS AND THERAPEUTIC ADVANCES (VITA): SELECTIVE INHIBITORS OF INTERGIN OUTSIDE-IN SIGNALING AS A | $0 | $886,805 | November 14, 2013 | November 14, 2016 | Chicago, IL | usaspending.gov |
| 75A50122D00015 | Department of Health and Human Services | IDC | 541714 | THE UNIVERSITY OF ILLINOIS AT CHICAGO (RADNUC) - IDIQ FOR BARDA CRN ANIMAL MODEL DEVELOPMENT | $0 | $100,000,000 | September 19, 2022 | usaspending.gov | ||
| 75N91024D00002 | Department of Health and Human Services | IDC | 541714 | PREVENT CANCER PRECLINICAL DRUG DEVELOPMENT PROGRAM: TOXICOLOGY AND PHARMACOLOGY TESTING | $0 | $149,995,000 | January 25, 2024 | usaspending.gov | ||
| HHSN261201500026I | Department of Health and Human Services | IDC | 541711 | IGF::OT::IGF OTHER FUNCTIONS PRECLINICAL PREVENT PROGRAM TOXICOLOGY AND PHARMACOLOGY STUDIES | $0 | $19,000,000 | September 22, 2015 | usaspending.gov | ||
| HHSN268201300003I | Department of Health and Human Services | IDC | 541712 | IGF::OT::IGF HISPANIC COMMUNITY HEALTH STUDY - STUDY OF LATINOS (HCHS-SOL) | $0 | $15,237,887 | June 1, 2013 | usaspending.gov | ||
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541715 | HISPANIC COMMUNITY HEALTH STUDY - STUDY OF LATINOS (HCHS-SOL) FIELD CENTER TASK AREA B YEAR 3 | $0 | $1,071,034 | August 1, 2022 | January 31, 2024 | Chicago, IL | usaspending.gov |
| 75N91019D00016 | Department of Health and Human Services | IDC | 541714 | PREVENT PRECLINICAL DRUG BASE IDIQ. | $0 | $74,995,000 | January 24, 2019 | usaspending.gov | ||
| 75N92025D00008 | Department of Health and Human Services | IDC | 541715 | HISPANIC COMMUNITY HEALTH STUDY - STUDY OF LATINOS (HCHS-SOL) CHICAGO FIELD CENTER | $0 | $21,000,000 | November 30, 2024 | usaspending.gov | ||
| 75N92021F00001 | Department of Health and Human Services | Delivery Order | 541715 | HISPANIC COMMUNITY HEALTH STUDY--STUDY OF LATINOS (HCHS-SOL)--FIELD CENTER-VISIT 3 BASIC EXAMINATION. | $-0 | $1,062,561 | May 1, 2021 | July 31, 2022 | Chicago, IL | usaspending.gov |
| HHSN268201700007C | Department of Health and Human Services | Definitive Contract | 541712 | IGF::OT::IGF NOVEL DRUG-BASED THERAPY FOR TREATMENT OF VASCULAR LEAKAGE | $-1 | $928,761 | November 14, 2016 | September 14, 2020 | Chicago, IL | usaspending.gov |
| 75N91020F00001 | Department of Health and Human Services | Delivery Order | 541714 | PREVENT PRECLINICAL EFFICACY AND INTERMEDIATE BIOMARKER ENDPOINTS TASK ORDER: USE OF CARNOSIC ACID AND VIVOX40 FOR BREAST CANCER PREVENTION | $-131 | $1,683,323 | July 1, 2020 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 36C25219N0387 | Department of Veterans Affairs | Delivery Order | 611310 | NEUROLOGY SERVICES | $-1,043 | $43,757 | June 1, 2019 | September 30, 2019 | Chicago, IL | usaspending.gov |
| W9132T22C0002 | Department of Defense | Definitive Contract | 541715 | BAA 21-031 - UIUC DEMONSTRATION OF 4D PRINTING OF CONCRETE CROSSTIES PRESTRESSED WITH BASALT FIBER REINFORCED POLYMER (BFRP) BARS U435CFM | $-2,590 | $266,719 | December 23, 2021 | January 14, 2024 | Chicago, IL | usaspending.gov |
| 75N92019F00074 | Department of Health and Human Services | Delivery Order | 541715 | TASK AREA B1 FOR PROTOCOL DEVELOPMENT/TRAINING FOR VISIT 3 BASIC EXAM. | $-4,529 | $30,292 | May 31, 2019 | January 14, 2020 | Chicago, IL | usaspending.gov |
| 75N92019F00178 | Department of Health and Human Services | Delivery Order | 541715 | HISPANIC COMMUNITY HEALTH STUDY - STUDY OF LATINOS (HCHS-SOL) - FIELD CENTER | $-7,582 | $292,884 | June 21, 2019 | June 20, 2021 | Chicago, IL | usaspending.gov |
| 36C25220C0221 | Department of Veterans Affairs | Definitive Contract | 541714 | RESEARCH ANIMAL CARE AND SURGERY FOR MULTIPLE RESEARCHERS FOR JESSE BROWN - AFFILIATE SOLE SOURCE | $-19,165 | $472,615 | September 30, 2020 | September 29, 2023 | Chicago, IL | usaspending.gov |
| HHSD200201037442C | Department of Health and Human Services | Definitive Contract | 541712 | TAS::75 0943::TAS ENVIRONMENTAL HEALTH TRACKING PROGRAM (TOPIC 4) | $-24,265 | $991,478 | September 30, 2010 | September 29, 2013 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 621999
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.