Data / Federal awards / NAICS 622110 / UNIVERSITY OF KENTUCKY
UNIVERSITY OF KENTUCKY: 32 federal contract awards, $23.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF KENTUCKY (UEI QUKNKLZ4N889), Lexington, KY, received 32 federal prime contract awards with $23.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($22.2 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
The request: Every federal contract awarded under NAICS 622110, 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
- QUKNKLZ4N889
- Location
- Lexington, KY
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $23.3 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 13 | $22.2 million |
| 611310 | Colleges, Universities, and Professional Schools | 17 | $1.1 million |
| 541940 | Veterinary Services | 1 | $-4,800 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $-8,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $22.2 million |
| Department of Defense | 15 | $1.1 million |
| Department of Health and Human Services | 3 | $10,007 |
| Department of Agriculture | 1 | $-4,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $515,972 |
| FY2025 | $4.6 million |
| FY2026 | $18.2 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10926P00000069 | Department of Justice | Purchase Order | 622110 | OFF-SITE COMPREHENSIVE MEDICAL SERVICES- JUNE FY26. | $2,833,790 | $2,833,790 | June 1, 2026 | June 30, 2026 | Lexington, KY | usaspending.gov |
| 15B10926P00000052 | Department of Justice | Purchase Order | 622110 | OFF-SITE COMP MEDICAL MARCH FY26 | $2,722,242 | $2,722,242 | March 1, 2026 | March 31, 2026 | Lexington, KY | usaspending.gov |
| 15B10926P00000068 | Department of Justice | Purchase Order | 622110 | OFF-SITE COMPREHENSIVE MEDICAL SERVICES- MAY FY26. | $2,662,745 | $2,662,745 | May 1, 2026 | May 31, 2026 | Lexington, KY | usaspending.gov |
| 15B10926P00000050 | Department of Justice | Purchase Order | 622110 | OFF-SITE COMP MEDICAL FEBRUARY FY26 | $2,500,136 | $2,500,136 | February 1, 2026 | March 11, 2026 | Lexington, KY | usaspending.gov |
| 15B10926P00000053 | Department of Justice | Purchase Order | 622110 | UK COMP MEDICAL APRIL FY26 | $2,211,730 | $2,211,730 | April 1, 2026 | April 30, 2026 | Lexington, KY | usaspending.gov |
| 15B10926P00000012 | Department of Justice | Purchase Order | 622110 | UK COMP MEDICAL DECEMBER FY26 | $2,123,243 | $2,123,243 | December 1, 2025 | December 31, 2025 | Lexington, KY | usaspending.gov |
| 15B10925P00000179 | Department of Justice | Purchase Order | 622110 | REQUESTING $1,395,140.39 PARTIALLY FUND ACCOUNT | $1,556,068 | $1,556,068 | July 1, 2025 | July 8, 2026 | Lexington, KY | usaspending.gov |
| 15B10926P00000042 | Department of Justice | Purchase Order | 622110 | OFF-SITE COMP MEDICAL JANUARY FY26 | $1,526,047 | $1,526,047 | January 1, 2026 | September 16, 2026 | Lexington, KY | usaspending.gov |
| 15B10926P00000049 | Department of Justice | Purchase Order | 622110 | OFF-SITE COMPREHENSIVE MEDICAL SERVICES AUGUST FY 2025 | $1,442,461 | $1,442,461 | August 1, 2025 | September 18, 2026 | Lexington, KY | usaspending.gov |
| 15B10925P00000178 | Department of Justice | Purchase Order | 622110 | REQUESTING $2,535,365.33 BASED ON 5 YEAR AVERAGE TO FULLY FUND ACCOUNT | $1,314,010 | $1,314,010 | June 1, 2025 | July 8, 2026 | Lexington, KY | usaspending.gov |
| 15B10926P00000092 | Department of Justice | Purchase Order | 622110 | OFF-SITE COMPREHENSIVE MEDICAL SERVICES SEPTEMBER FY 2025 | $1,283,485 | $1,283,485 | September 1, 2025 | September 18, 2026 | Lexington, KY | usaspending.gov |
| N0622A24F00RP | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $137,713 | $137,713 | June 28, 2024 | December 31, 2024 | Lexington, KY | usaspending.gov |
| N0622A25F0073 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $137,423 | $137,423 | October 31, 2024 | May 30, 2025 | Lexington, KY | usaspending.gov |
| N0622A25F0085 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $132,669 | $132,669 | January 2, 2025 | June 30, 2025 | Lexington, KY | usaspending.gov |
| N0622A24F00RA | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $132,614 | $132,614 | August 1, 2024 | December 31, 2024 | Lexington, KY | usaspending.gov |
| N0622A24F00B7 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $116,627 | $116,627 | January 2, 2024 | May 31, 2024 | Lexington, KY | usaspending.gov |
| N0622A26FA250 | Department of Defense | Delivery Order | 611310 | KY, UNIVERSITY OF KENTUCKY SPR 1301335279 | $89,314 | $89,314 | March 25, 2026 | June 30, 2026 | Lexington, KY | usaspending.gov |
| N0622A25FA467 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $89,279 | $89,279 | August 11, 2025 | December 31, 2025 | Lexington, KY | usaspending.gov |
| N0622A24F00D6 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $88,862 | $88,862 | January 2, 2024 | June 28, 2024 | Lexington, KY | usaspending.gov |
| N0622A25FA473 | Department of Defense | Delivery Order | 611310 | KY, UNIVERSITY OF KENTUCKY TUITION AND FEES FOR FALL TERM AUG - DEC 2025 | $61,850 | $61,850 | August 14, 2025 | December 31, 2025 | Lexington, KY | usaspending.gov |
| N0622A26FA249 | Department of Defense | Delivery Order | 611310 | KY, UNIVERSITY OF KENTUCKY SPR 1301335280 | $61,676 | $61,676 | March 25, 2026 | May 29, 2026 | Lexington, KY | usaspending.gov |
| 15B10923P00000109 | Department of Justice | Purchase Order | 622110 | UK COMPREHENSIVE MEDICAL FOR APRIL 2023 | $26,954 | $1,464,665 | April 1, 2023 | April 30, 2023 | Lexington, KY | usaspending.gov |
| N0622A26FA293 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $20,856 | $20,856 | April 10, 2026 | June 1, 2026 | Lexington, KY | usaspending.gov |
| N0622A25FA569 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES KY, UNIVERSITY OF KENTUCKY FALL 1301290535 | $18,540 | $18,540 | September 10, 2025 | December 31, 2025 | Lexington, KY | usaspending.gov |
| 75N92024K00004 | Department of Health and Human Services | Purchase Order | 611310 | TUITION | $18,527 | $18,527 | August 27, 2024 | December 31, 2024 | Lexington, KY | usaspending.gov |
| N0622A23F00JP | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $818 | $88,827 | August 1, 2023 | December 29, 2023 | Lexington, KY | usaspending.gov |
| N0018925GZ078 | Department of Defense | BOA | 611310 | UNIVERSITY OF KENTUCKY ESA | $0 | $0 | May 1, 2025 | usaspending.gov | ||
| HHSF223201110073M | Department of Health and Human Services | Purchase Order | 611310 | REFERENCE CIGARETTE | $-120 | $0 | March 30, 2011 | April 15, 2011 | Lexington, KY | usaspending.gov |
| N0622A23F00KP | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-2,298 | $116,859 | July 3, 2023 | December 29, 2023 | Lexington, KY | usaspending.gov |
| 12639521F0651 | Department of Agriculture | Delivery Order | 541940 | AMR AST TESTING | $-4,800 | $5,200 | June 24, 2021 | June 23, 2022 | Lexington, KY | usaspending.gov |
| 75N94021P00494 | Department of Health and Human Services | Purchase Order | 541714 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR NANOBODY PRODUCTION TO THE UNIVERSITY OF KENTUCKY:1109355 IN THE AMOUNT OF $36,750.00 QU | $-8,400 | $28,350 | June 28, 2021 | September 30, 2021 | Lexington, KY | usaspending.gov |
| 15B10923P00000108 | Department of Justice | Purchase Order | 622110 | UK COMPREHENSIVE MEDICAL FOR JUNE 2023 | $-13,612 | $1,699,331 | June 1, 2023 | June 30, 2023 | Lexington, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541940 Veterinary Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541940
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.