Data / Federal awards / NAICS 611310 / UNIVERSITY OF LOUISVILLE
UNIVERSITY OF LOUISVILLE: 51 federal contract awards, $32.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF LOUISVILLE (UEI E1KJM4T54MK6), Louisville, KY, received 51 federal prime contract awards with $32.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($32.3 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
- E1KJM4T54MK6
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $32.4 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 | 38 | $32.2 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 4 | $163,278 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-0 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-1,000 |
| 541380 | Testing Laboratories and Services | 1 | $-11,621 |
| 541940 | Veterinary Services | 3 | $-32,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 44 | $32.3 million |
| Department of Defense | 2 | $70,950 |
| Department of Health and Human Services | 5 | $-11,621 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $7.9 million |
| FY2026 | $8.9 million |
| FY2027 | $7.1 million |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24927N0161 | Department of Veterans Affairs | Delivery Order | 611310 | RADIOLOGY | $4,499,490 | $4,499,490 | October 1, 2026 | September 30, 2027 | Louisville, KY | usaspending.gov |
| 36C24926N0138 | Department of Veterans Affairs | Delivery Order | 611310 | RADIOLOGY WRVU SERVICES | $4,387,246 | $4,387,246 | October 1, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24924P0464 | Department of Veterans Affairs | Purchase Order | 611310 | RADIOLOGY RVU SERVICES (6 MONTH BRIDGE) | $3,917,690 | $3,917,690 | April 1, 2024 | March 31, 2025 | Louisville, KY | usaspending.gov |
| 36C24927N0085 | Department of Veterans Affairs | Delivery Order | 611310 | ANESTHESIOLOGY SERVICES FY27 TASK ORDER | $2,224,113 | $2,224,113 | October 1, 2026 | September 30, 2027 | Louisville, KY | usaspending.gov |
| 36C24926N0115 | Department of Veterans Affairs | Delivery Order | 611310 | ANESTHESIOLOGY SERVICES | $2,193,196 | $2,193,196 | October 1, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24925N0346 | Department of Veterans Affairs | Delivery Order | 611310 | BASE ORDERING PERIOD FOR RADIOLOGY WRVU SERVICES | $2,123,487 | $2,123,487 | April 1, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24925N0082 | Department of Veterans Affairs | Delivery Order | 611310 | ANESTHESIOLOGY SERVICES | $2,005,127 | $2,005,127 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24924N0071 | Department of Veterans Affairs | Delivery Order | 611310 | RADIOLOGY SERVICES FOR THE ROBLEY REX VAMC - 6 MONTH EXTENSION | $1,931,105 | $1,931,105 | October 1, 2023 | March 31, 2024 | Louisville, KY | usaspending.gov |
| 36C24924P0030 | Department of Veterans Affairs | Purchase Order | 611310 | ANESTHESIOLOGY SERVICES | $1,846,679 | $1,846,679 | October 1, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 36C24924C0025 | Department of Veterans Affairs | Definitive Contract | 611310 | ON-CALL CARDIOLOGY PHYSICIAN SERVICES | $1,168,685 | $1,168,685 | December 1, 2023 | November 30, 2024 | Louisville, KY | usaspending.gov |
| 36C24926C0011 | Department of Veterans Affairs | Definitive Contract | 611310 | GENERAL SURGERY SERVICES TO BE PROVIDED ON-SITE AT THE VAMC | $1,036,542 | $5,484,350 | December 11, 2025 | January 31, 2030 | Louisville, KY | usaspending.gov |
| 36C24924P0020 | Department of Veterans Affairs | Purchase Order | 611310 | NEUROLOGY SERVICES FY24 | $692,000 | $692,000 | December 12, 2023 | June 11, 2025 | Louisville, KY | usaspending.gov |
| 36C24925N0264 | Department of Veterans Affairs | Delivery Order | 611310 | THORACIC SURGERY SERVICES POP 1/1/2025 THROUGH 12/31/2025 | $591,920 | $591,920 | January 1, 2025 | December 31, 2025 | Louisville, KY | usaspending.gov |
| 36C24924N0177 | Department of Veterans Affairs | Delivery Order | 611310 | THORACIC SURGERY SERVICES, SECOND YEAR TASK ORDER. | $505,174 | $505,174 | January 1, 2024 | December 31, 2024 | Louisville, KY | usaspending.gov |
| 36C24924N0072 | Department of Veterans Affairs | Delivery Order | 611310 | GYNECOLOGY SERVICES - ORDERING PERIOD 4 | $426,698 | $426,698 | October 1, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 36C24927N0165 | Department of Veterans Affairs | Delivery Order | 611310 | GYNECOLOGY PHYSICIAN SERVICES | $399,291 | $399,291 | October 1, 2026 | September 30, 2027 | Louisville, KY | usaspending.gov |
| 36C24926N0037 | Department of Veterans Affairs | Delivery Order | 611310 | GYNECOLOGY PHYSICIAN SERVICES | $393,800 | $393,800 | October 1, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24925N0191 | Department of Veterans Affairs | Delivery Order | 611310 | GYNECOLOGY PHYSICIAN SERVICES | $388,386 | $388,386 | November 6, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24926N0281 | Department of Veterans Affairs | Delivery Order | 611310 | THORACIC SURGERY SERVICES - EXERCISE OPTION PERIOD 3 | $370,917 | $370,917 | January 1, 2026 | December 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24925P0595 | Department of Veterans Affairs | Purchase Order | 611310 | GENERAL SURGERY SERVICES | $345,265 | $844,345 | June 12, 2023 | July 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24926N0259 | Department of Veterans Affairs | Delivery Order | 611310 | VASCULAR SURGERY SERVICES ORDERING PERIOD THREE | $262,606 | $262,606 | December 1, 2025 | November 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24925N0018 | Department of Veterans Affairs | Delivery Order | 611310 | VASCULAR SURGERY SERVICES | $262,606 | $262,606 | December 1, 2024 | November 30, 2025 | Lexington, KY | usaspending.gov |
| 36C24924N0146 | Department of Veterans Affairs | Delivery Order | 611310 | VASCULAR SURGERY SERVICES | $254,006 | $254,006 | December 1, 2023 | November 30, 2024 | Louisville, KY | usaspending.gov |
| 36C24924C0055 | Department of Veterans Affairs | Definitive Contract | 611310 | GRADUATE MEDICAL EDUCATION (GME) UNIVERSITY OF LOUISVILLE | $246,981 | $246,981 | July 1, 2024 | June 30, 2027 | Louisville, KY | usaspending.gov |
| 36C24919C0156 | Department of Veterans Affairs | Definitive Contract | 621111 | 24/7/365 ON-CALL NEUROSURGERY SERVICES | $199,800 | $2,171,880 | August 17, 2019 | August 16, 2024 | Louisville, KY | usaspending.gov |
| 36C24926N0723 | Department of Veterans Affairs | Delivery Order | 611310 | THORACIC SURGERY SERVICES - EXERCISE OPTION PERIOD 3 | $89,843 | $89,843 | September 29, 2026 | September 30, 2026 | Louisville, KY | usaspending.gov |
| W91CRB24F0507 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES AGREEMENT (ESA), YEAR 5 TASK ORDER. COVERS THE TUITION FOR 25 SOLDIERS AND DA CIVILIANS TO ATTEND THE ARMY PEOPLE SEMIN | $70,950 | $70,950 | August 29, 2024 | May 17, 2025 | Louisville, KY | usaspending.gov |
| 36C24922N0182 | Department of Veterans Affairs | Delivery Order | 621111 | ICA CONTRACT - THORACIC SURGERY SERVICES | $31,275 | $133,125 | December 1, 2021 | May 31, 2022 | Louisville, KY | usaspending.gov |
| 75N93019D00019 | Department of Health and Human Services | IDC | 541714 | IN VITRO ASSESSMENTS OF ANTIMICROBIAL ACTIVITY - TASK AREA B | $0 | $30,000,000 | January 11, 2019 | usaspending.gov | ||
| 36C24923D0011 | Department of Veterans Affairs | IDC | 611310 | VASCULAR SURGERY SERVICES | $0 | $1,313,030 | December 1, 2022 | usaspending.gov | ||
| 75N93024D00036 | Department of Health and Human Services | IDC | 541714 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES - TASK AREA A | $0 | $146,300,000 | July 15, 2024 | usaspending.gov | ||
| 36C24923D0012 | Department of Veterans Affairs | IDC | 611310 | THORACIC SURGERY SERVICES | $0 | $1,802,125 | January 1, 2023 | usaspending.gov | ||
| 36C24925D0006 | Department of Veterans Affairs | IDC | 611310 | ANESTHESIOLOGY SERVICES | $0 | $11,122,805 | October 1, 2024 | usaspending.gov | ||
| 36C24925D0051 | Department of Veterans Affairs | IDC | 611310 | RADIOLOGY WRVU SERVICES | $0 | $23,623,999 | April 1, 2025 | usaspending.gov | ||
| W15QKN20D5067 | Department of Defense | IDC | 611310 | EDUCATIONAL SERVICES AGREEMENT | $0 | $340,900 | July 23, 2020 | usaspending.gov | ||
| 36C24924P0480 | Department of Veterans Affairs | Purchase Order | 621111 | RAD/ONC EMERGENCY AWARD | $0 | $0 | June 1, 2024 | May 31, 2025 | Louisville, KY | usaspending.gov |
| 36C24919D0002 | Department of Veterans Affairs | IDC | 611310 | RADIOLOGY SERVICES FOR THE ROBLEY REX VAMC | $0 | $20,004,412 | October 1, 2018 | usaspending.gov | ||
| 36C24925D0019 | Department of Veterans Affairs | IDC | 611310 | GYNECOLOGY PHYSICIAN SERVICES | $0 | $1,996,843 | November 4, 2024 | usaspending.gov | ||
| 75N93019D00018 | Department of Health and Human Services | IDC | 541714 | IN VITRO ASSESSMENTS OF ANTIMICROBIAL ACTIVITY - TASK AREA A | $0 | $30,000,000 | January 11, 2019 | usaspending.gov | ||
| 75D30121C10273 | Department of Health and Human Services | Definitive Contract | 541715 | COVID WASTEWATER | $-0 | $8,665,208 | March 25, 2021 | November 21, 2021 | Louisville, KY | usaspending.gov |
| 36C24923P0098 | Department of Veterans Affairs | Purchase Order | 339113 | MANDIBULAR RESECTION PROSTHESIS / DENTURE | $-1,000 | $9,450 | November 1, 2022 | November 30, 2022 | Louisville, KY | usaspending.gov |
| 36C24E20N0120 | Department of Veterans Affairs | Delivery Order | 541940 | VET AND HUSBANDRY SERVICES | $-1,374 | $16,519 | August 8, 2020 | August 7, 2021 | Louisville, KY | usaspending.gov |
| 36C24E19N0064 | Department of Veterans Affairs | Delivery Order | 541940 | VET AND HUSBANDRY SERVICES IGF::OT::IGF | $-5,292 | $97 | April 10, 2019 | April 9, 2020 | Louisville, KY | usaspending.gov |
| 75N94020P00904 | Department of Health and Human Services | Purchase Order | 541380 | NIDDK - THE PURPOSE OF THIS ORDER IS TO ACQUIRE TESTING FOR THE SARS-COV-2 ANTIVIRAL STUDY IN HAMSTERS. | $-11,621 | $48,684 | September 29, 2020 | March 28, 2021 | Louisville, KY | usaspending.gov |
| 36C24923N0140 | Department of Veterans Affairs | Delivery Order | 611310 | VASCULAR SURGERY SERVICES | $-17,600 | $245,006 | December 1, 2022 | November 30, 2023 | Louisville, KY | usaspending.gov |
| 36C24923N0034 | Department of Veterans Affairs | Delivery Order | 611310 | EO14042 - GYNECOLOGY SERVICES - EXTEND SERVICES FOR PERIOD 10/1/22 TO 9/30/23 | $-24,058 | $387,939 | October 1, 2022 | September 30, 2023 | Louisville, KY | usaspending.gov |
| 36C24E19N0121 | Department of Veterans Affairs | Delivery Order | 541940 | VET AND HUSBANDRY SERVICES | $-25,574 | $13,259 | August 8, 2019 | August 7, 2020 | Louisville, KY | usaspending.gov |
| 36C24923N0028 | Department of Veterans Affairs | Delivery Order | 611310 | RADIOLOGY SERVICES FOR THE ROBLEY REX VAMC - OPTION YEAR 4 | $-52,812 | $3,828,595 | October 1, 2022 | September 30, 2023 | Louisville, KY | usaspending.gov |
| 36C24923N0161 | Department of Veterans Affairs | Delivery Order | 611310 | THORACIC SURGERY SERVICES | $-57,814 | $281,626 | January 1, 2023 | December 31, 2023 | Louisville, KY | usaspending.gov |
| 36C24922N0306 | Department of Veterans Affairs | Delivery Order | 621111 | RENEWING TASK ORDER FOR THE REMAINDER OF THE 6 MONTHS OF THE ICA. | $-67,796 | $116,591 | June 1, 2022 | November 29, 2022 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 541714
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.