Data / Federal awards / NAICS 541715 / UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE: 52 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE (UEI H1HYA8Z1NTM5), Lexington, KY, received 52 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.9 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
- H1HYA8Z1NTM5
- Location
- Lexington, KY
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $14.1 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 |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $11.3 million |
| 541330 | Engineering Services | 5 | $1.1 million |
| 611310 | Colleges, Universities, and Professional Schools | 4 | $923,829 |
| 541940 | Veterinary Services | 26 | $351,500 |
| 923120 | Administration of Public Health Programs | 2 | $226,260 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $193,220 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $16,495 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $6,426 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 18 | $11.9 million |
| Department of Defense | 4 | $923,829 |
| Department of Transportation | 2 | $899,843 |
| Department of Veterans Affairs | 7 | $259,513 |
| Department of Agriculture | 21 | $178,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $4.1 million |
| FY2026 | $3.6 million |
| FY2027 | $43,200 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N91018F00001 | Department of Health and Human Services | Delivery Order | 541715 | IGF::OT::IGF CORE INFRASTRUCTURE SUPPORT FOR SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) | $9,138,816 | $25,506,724 | May 1, 2018 | April 30, 2027 | Lexington, KY | usaspending.gov |
| 75D30124C20318 | Department of Health and Human Services | Definitive Contract | 541715 | R&D SERVICES | $1,495,564 | $1,495,564 | September 30, 2024 | September 29, 2027 | Lexington, KY | usaspending.gov |
| 693JJ325C000014 | Department of Transportation | Definitive Contract | 541330 | THIS IS A FIRM FIXED PRICE CONTRACT AWARD FOR RESEARCH TOPIC HRDI-ADC-07 OF 693JJ3-23-BAA-0002 ENTITLED, "BRIDGING THE DATA GAP IN PAVEMENT | $614,843 | $614,843 | October 1, 2025 | March 31, 2028 | Lexington, KY | usaspending.gov |
| 75D30124C20314 | Department of Health and Human Services | Definitive Contract | 541715 | R&D SERVICES | $438,609 | $438,609 | September 30, 2024 | April 4, 2025 | Lexington, KY | usaspending.gov |
| N0002425C2109 | Department of Defense | Definitive Contract | 611310 | BASE PERIOD EFFICIENCY IMPROVEMENTS UNDER BAA N0002424R2120. | $305,826 | $305,826 | September 2, 2025 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 693JJ324C000020 | Department of Transportation | Definitive Contract | 541330 | PRACTICAL FRAMEWORK FOR A BRIDGE AND TUNNEL CONSTRUCTION INSPECTION CERTIFICATION PROGRAM | $285,000 | $535,000 | September 23, 2024 | September 22, 2027 | Lexington, KY | usaspending.gov |
| 75D30124C20213 | Department of Health and Human Services | Definitive Contract | 541330 | R&D SERVICES | $249,999 | $249,999 | September 30, 2024 | May 29, 2025 | Lexington, KY | usaspending.gov |
| W81K0426FA026 | Department of Defense | Delivery Order | 611310 | NON-PERSONAL SERVICES, MATERIALS, AND QUALIFIED PERSONNEL NECESSARY TO AWARD A MASTER OF SOCIAL WORK IN ACCORDANCE WITH THEPWS, SPECIFICALLY | $227,271 | $227,271 | February 1, 2026 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| W81K0425FA003 | Department of Defense | Delivery Order | 611310 | MASTER OF SOCIAL WORK PROGRAM | $203,331 | $203,331 | February 1, 2025 | January 31, 2026 | Lexington, KY | usaspending.gov |
| 75N91024P00411 | Department of Health and Human Services | Purchase Order | 541990 | NCI PATTERNS OF CARE STUDY FY24 - DIAGNOSIS YEAR 2021 (PROSTATE CANCER AND OVARIAN CANCER) | $193,220 | $193,220 | May 1, 2024 | June 30, 2025 | Lexington, KY | usaspending.gov |
| W81K0424F0010 | Department of Defense | Delivery Order | 611310 | MSW AFFILIATION SUPPORT SERVICES FY24 | $187,401 | $187,401 | February 1, 2024 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| 75F40121C00061 | Department of Health and Human Services | Definitive Contract | 923120 | KENTUCKY ANIMAL FOOD INSPECTION CONTRACT | $159,013 | $381,088 | July 23, 2021 | June 30, 2026 | Lexington, KY | usaspending.gov |
| 75N91023F00001 | Department of Health and Human Services | Delivery Order | 541715 | SEER-LINKED VIRTUAL TISSUE REPOSITORY (VTR) PROGRAM | $147,123 | $289,959 | September 15, 2023 | September 14, 2025 | Lexington, KY | usaspending.gov |
| 36C24923C0027 | Department of Veterans Affairs | Definitive Contract | 541715 | RESEARCH ASSISTANT PHD | $80,287 | $113,175 | December 14, 2022 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 75F40126C00041 | Department of Health and Human Services | Definitive Contract | 923120 | KENTUCKY ANIMAL FOOD INSPECTION CONTRACT | $67,247 | $67,247 | July 8, 2026 | July 7, 2027 | Lexington, KY | usaspending.gov |
| 12639525F0049 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI DIAGNOSTIC TESTING SERVICES. | $50,000 | $50,000 | October 17, 2024 | October 16, 2025 | Lexington, KY | usaspending.gov |
| 12639524F0624 | Department of Agriculture | Delivery Order | 541940 | 55634/119117 KENTUCKY HPAI CATTLE TESTING 12639522D0033 END USER:TARI MOODY/ROBERT LYNCH | $50,000 | $50,000 | April 26, 2024 | April 25, 2025 | Lexington, KY | usaspending.gov |
| 12639525F0583 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $50,000 | $50,000 | April 24, 2025 | April 23, 2026 | Lexington, KY | usaspending.gov |
| 36C24926N0120 | Department of Veterans Affairs | BPA Call | 541940 | VETERINARIAN SERVICES R&D | $43,200 | $43,200 | October 1, 2025 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C24925N0052 | Department of Veterans Affairs | BPA Call | 541940 | VETERINARIAN SERVICES R&D ORDERING PERIOD 2 | $43,200 | $43,200 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 36C24927N0082 | Department of Veterans Affairs | BPA Call | 541940 | EO 114398 DEI CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) ADDITION | $43,200 | $350,000 | October 1, 2026 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 36C24924N0087 | Department of Veterans Affairs | BPA Call | 541940 | VETERINARIAN SERVICES R&D | $43,200 | $43,200 | October 1, 2023 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 12639526F0179 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI CATTLE EMERGING EVENT TESTING | $20,000 | $20,000 | January 22, 2026 | January 21, 2027 | Ames, IA | usaspending.gov |
| 75N91024P00657 | Department of Health and Human Services | Purchase Order | 518210 | CENTER FOR CANCER RESEARCH (CCR) CATCHMENT AREA PROJECT (C-CAP) | $16,495 | $16,495 | August 23, 2024 | August 22, 2025 | Lexington, KY | usaspending.gov |
| 36C24924P1298 | Department of Veterans Affairs | Purchase Order | 541714 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR MRIS DURING R&D | $6,426 | $6,426 | September 19, 2024 | September 19, 2024 | Lexington, KY | usaspending.gov |
| 12639526F0377 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING | $5,000 | $5,000 | April 3, 2026 | April 2, 2027 | Ames, IA | usaspending.gov |
| 12639525F0136 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR WGS TESTING | $4,000 | $4,000 | November 20, 2024 | November 19, 2025 | Lexington, KY | usaspending.gov |
| 12639524F0975 | Department of Agriculture | Delivery Order | 541940 | AMR WGS TESTING | $4,000 | $4,000 | July 26, 2024 | July 25, 2025 | Lexington, KY | usaspending.gov |
| 12639526F0095 | Department of Agriculture | Delivery Order | 541940 | PO 201493 PR 3847 UNIVERSITY OF KENTUCKY AMR WGS TESTING 12639522D0033 END USER; ROB LYNCH | $4,000 | $4,000 | December 15, 2025 | December 14, 2026 | Lexington, KY | usaspending.gov |
| 12639524F0825 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $4,000 | $4,000 | June 14, 2024 | June 13, 2025 | Ames, IA | usaspending.gov |
| 12639524F0390 | Department of Agriculture | Delivery Order | 541940 | AMR WGS TESTING | $4,000 | $4,000 | February 26, 2024 | February 25, 2025 | Lexington, KY | usaspending.gov |
| 12639526F0407 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR FAD TESTING | $3,000 | $3,000 | April 16, 2026 | April 15, 2027 | Ames, IA | usaspending.gov |
| 12639526F0573 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR AST TESTING | $1,000 | $1,000 | May 21, 2026 | May 20, 2027 | Ames, IA | usaspending.gov |
| 12639525F0854 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES AMR-AST TESTING | $1,000 | $1,000 | July 29, 2025 | July 28, 2026 | Ames, IA | usaspending.gov |
| 12639525F0822 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR FAD TESTING (INCLUDES HPAI TESTING) | $880 | $880 | July 22, 2025 | July 21, 2026 | Lexington, KY | usaspending.gov |
| 12639524F0788 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $480 | $480 | June 5, 2024 | June 4, 2025 | Ames, IA | usaspending.gov |
| HHSN26100007 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF R&D - SEER LINKED VIRTUAL TISSUE REPOSITORY (VTR) | $0 | $387,662 | September 11, 2015 | March 31, 2019 | Lexington, KY | usaspending.gov |
| 36C24923A0001 | Department of Veterans Affairs | BPA | 541940 | VETERINARIAN SERVICES R&D | $0 | $350,000 | October 1, 2022 | usaspending.gov | ||
| 12639522D0033 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TEST AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $20,000,000 | December 27, 2021 | usaspending.gov | ||
| 75D30118C01230 | Department of Health and Human Services | Definitive Contract | 541715 | EVALUATION AND TESTING OF PRESSURE RELIEF VALVES FOR REFUGE ALTERNATIVES SUBJECTED TO EXPLOSIVE FORCES | $0 | $390,946 | September 6, 2018 | September 5, 2021 | Pittsburgh, PA | usaspending.gov |
| 75D30119C06228 | Department of Health and Human Services | Definitive Contract | 541330 | UNIVERSITY OF KENTUCKY BAA | $0 | $372,077 | September 1, 2019 | December 31, 2021 | Lexington, KY | usaspending.gov |
| 75D30118C03568 | Department of Health and Human Services | Definitive Contract | 541720 | IGF::OT::IGF RESEARCH AND DEVELOPMENT | $0 | $1,499,956 | September 24, 2018 | June 30, 2022 | Lexington, KY | usaspending.gov |
| 12639526D0052 | Department of Agriculture | IDC | 541940 | DIAGNOSTIC TESTING SERVICES FOR THE NATIONAL ANIMAL HEALTH LABORATORY NETWORK | $0 | $25,000,000 | September 30, 2026 | usaspending.gov | ||
| 75D30123C17307 | Department of Health and Human Services | Definitive Contract | 541330 | IN-MINE UNDERGROUND COLLISION AVOIDANCE INFORMATION SYSTEM | $0 | $333,694 | September 13, 2023 | December 31, 2024 | Lexington, KY | usaspending.gov |
| 75N91020F00001 | Department of Health and Human Services | Delivery Order | 541715 | NCI SEER-LINKED PEDIATRIC WHOLE SLIDE IMAGING (POP: 8/17/2020 - 8/16/2021) | $-801 | $202,766 | August 13, 2020 | December 30, 2021 | Lexington, KY | usaspending.gov |
| 12639523F0247 | Department of Agriculture | Delivery Order | 541940 | AMR AST TESTING DELIVERY ORDER OFF CONTRACT 12639522D0033 ATTN: LATISHA HOLLMAN | $-3,350 | $1,650 | January 26, 2023 | January 16, 2025 | Lexington, KY | usaspending.gov |
| 12639522F0882 | Department of Agriculture | Delivery Order | 541940 | AMR AST TESTING DELIVERY ORDER ON CONTRACT 12639522D0033 ATTN: LATISHA HOLLMAN | $-3,680 | $3,820 | August 1, 2022 | July 31, 2023 | Lexington, KY | usaspending.gov |
| 12639523F0709 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR AST TESTING. | $-5,630 | $6,720 | June 20, 2023 | January 16, 2025 | Ames, IA | usaspending.gov |
| 12639522F0343 | Department of Agriculture | Delivery Order | 541940 | HPAI ORDER FOR CLINS 3.01, 3.02, 3.03 UNDER 12639522D0033 | $-10,000 | $0 | February 17, 2022 | February 16, 2023 | Lexington, KY | usaspending.gov |
| 75D30120C09531 | Department of Health and Human Services | Definitive Contract | 541715 | FY 2020 COVID-19 BAA TOPIC 3 - KENTUCKY | $-10,262 | $1,274,104 | September 30, 2020 | May 31, 2022 | Lexington, KY | 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 541330 Engineering Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611310
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.