Data / Federal awards / NAICS 611310 / UNIVERSITY OF MIAMI
UNIVERSITY OF MIAMI: 58 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF MIAMI (UEI F8THLJQSAF93), Coral Gables, FL, received 58 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.6 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
- F8THLJQSAF93
- Location
- Coral Gables, FL
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $15.5 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 22 | $9.9 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $4.2 million |
| 621511 | Medical Laboratories | 5 | $491,218 |
| 621991 | Blood and Organ Banks | 2 | $429,883 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 5 | $245,800 |
| 622110 | General Medical and Surgical Hospitals | 9 | $171,890 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $116,045 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 12 | $-28,356 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $8.6 million |
| Department of Health and Human Services | 16 | $4.2 million |
| Department of Defense | 4 | $2.6 million |
| Department of Justice | 4 | $156,529 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $5.4 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24821C0014 | Department of Veterans Affairs | Definitive Contract | 611310 | NEUROSURGERY PHYSICIAN SERVICES | $4,054,023 | $8,737,901 | March 1, 2021 | August 31, 2026 | Miami, FL | usaspending.gov |
| 75N95019C00050 | Department of Health and Human Services | Definitive Contract | 541714 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH COLLECTION SITE(S) (I.E., THE NIH BRAIN AND TISSUE REPOSITORY (NBTR) TO PROVIDE SERVICES THAT W | $2,441,483 | $12,511,989 | August 30, 2019 | October 31, 2025 | Miami, FL | usaspending.gov |
| 75N95026C00004 | Department of Health and Human Services | Definitive Contract | 541714 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH COLLECTION SITES(S) (I.E., THE NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY (NBB)) TO PROVIDE S | $1,717,577 | $1,717,577 | November 1, 2025 | October 31, 2026 | Coral Gables, FL | usaspending.gov |
| 36C24826N0469 | Department of Veterans Affairs | Delivery Order | 611310 | HAND AND PLASTIC SURGERY SERVICES - AFFILIATE CONTRACT | $1,152,232 | $1,152,232 | August 1, 2026 | July 31, 2027 | Miami, FL | usaspending.gov |
| W81K0425FA197 | Department of Defense | Delivery Order | 611310 | ATTD TRAINING SUPPORT FOR FORWARD SURGICAL TEAMS AND FORWARD RESPONSE TEAMS FOR FIRST ORDERING PERIOD. | $879,554 | $879,554 | October 1, 2025 | September 30, 2026 | Coral Gables, FL | usaspending.gov |
| W81K0424F0221 | Department of Defense | Delivery Order | 611310 | TASK ORDER FOR ATTD SUPPORT TRAINING | $862,308 | $862,308 | October 1, 2024 | October 31, 2025 | Coral Gables, FL | usaspending.gov |
| W81K0423F0236 | Department of Defense | Delivery Order | 611310 | TASK ORDER ISSUED FOR ARMY TRAUMA TRAINING DETACHMENT | $854,804 | $854,804 | August 15, 2023 | September 30, 2024 | Miami, FL | usaspending.gov |
| 36C24826C0041 | Department of Veterans Affairs | Definitive Contract | 611310 | NEUROSURGERY PHYSICIAN, RESIDENT SUPERVISION AND TEACHING SERVICES INCLUSIVE OF ON-CALL - INTERIM CONTRACT | $815,533 | $815,533 | September 1, 2026 | February 28, 2027 | Miami, FL | usaspending.gov |
| 36C24824N0331 | Department of Veterans Affairs | Delivery Order | 611310 | EXERCISE OPTION THREE (3), POP: 02/01/2023 TO 01/31/2024. | $632,584 | $632,584 | February 1, 2024 | January 31, 2025 | Miami, FL | usaspending.gov |
| 36C24826N0265 | Department of Veterans Affairs | Delivery Order | 611310 | HAND AND PLASTIC SURGERY SERVICES - AFFILIATE CONTRACT | $576,116 | $576,116 | February 1, 2026 | July 31, 2026 | Miami, FL | usaspending.gov |
| 36C24124P0800 | Department of Veterans Affairs | Purchase Order | 621991 | BRAIN BANK PATHOLOGY AND TRANSPORT SERVICES | $443,343 | $443,343 | August 19, 2024 | August 18, 2029 | Jamaica Plain, MA | usaspending.gov |
| 36C24825N0916 | Department of Veterans Affairs | Delivery Order | 611310 | HAND AND PLASTIC SURGERY SERVICES - AFFILIATE CONTRACT | $200,323 | $200,323 | August 1, 2025 | January 31, 2026 | Miami, FL | usaspending.gov |
| 36C24825N0307 | Department of Veterans Affairs | Delivery Order | 611310 | EXERCISE OPTION THREE (3), POP: 02/01/2023 TO 01/31/2024. | $191,010 | $191,010 | February 1, 2025 | May 31, 2025 | Miami, FL | usaspending.gov |
| 36C24826P0831 | Department of Veterans Affairs | Purchase Order | 621511 | UM PATHOLOGY LAB TESTING | $178,265 | $178,265 | June 11, 2026 | June 10, 2027 | Miami, FL | usaspending.gov |
| 36C24825P1502 | Department of Veterans Affairs | Purchase Order | 621511 | PATHOLOGY LAB TESTING @ UNIVERSITY OF MIAMI | $177,328 | $177,328 | June 11, 2025 | June 10, 2026 | Royal Palm Beach, FL | usaspending.gov |
| 36C24824P1328 | Department of Veterans Affairs | Purchase Order | 621511 | PATHOLOGY LAB TESTING | $167,226 | $167,226 | May 17, 2024 | May 16, 2025 | Miami, FL | usaspending.gov |
| 36C24E22P0030 | Department of Veterans Affairs | Purchase Order | 541715 | EVALUATION OF 6SHG/EM1 TREATMENT | $116,045 | $249,521 | July 5, 2022 | July 4, 2026 | Salt Lake City, UT | usaspending.gov |
| 15B30925P00000015 | Department of Justice | Purchase Order | 622110 | OUT OF NETWORK - BASCOM PALMER EYE SPECIALIST OPHTHALMOLOGY SERVICES | $99,288 | $99,288 | November 14, 2024 | September 30, 2025 | Coral Gables, FL | usaspending.gov |
| 36C24825N0972 | Department of Veterans Affairs | Delivery Order | 621111 | ON-CALL INTERVENTIONAL RADIOLOGIST SERVICES (OPTION IV) | $85,200 | $85,200 | August 18, 2025 | August 17, 2026 | Miami, FL | usaspending.gov |
| 36C24824N0728 | Department of Veterans Affairs | Delivery Order | 621111 | EXERCISE OPTION YEAR THREE | $84,800 | $84,800 | August 18, 2024 | August 17, 2025 | Miami, FL | usaspending.gov |
| 36C24825N0718 | Department of Veterans Affairs | Delivery Order | 611310 | EXTEND SERVICES FOR HAND AND PLASTICS PHYSICIAN SERVICES WITH AFFILIATE UNIVERSITY OF MIAMI | $82,554 | $82,554 | June 1, 2025 | July 1, 2025 | Miami, FL | usaspending.gov |
| 36C24826N0463 | Department of Veterans Affairs | Delivery Order | 611310 | ON-CALL/CALL-BACK COVERAGE UROLOGY PHYSICIAN SERVICES WITH AFFILIATE UNIVERSITY OF MIAMI, TO INCLUDE ON-SITE CONSULTATION AND CLINICAL PROCE | $70,007 | $70,007 | August 1, 2026 | July 31, 2027 | Miami, FL | usaspending.gov |
| 36C24825N0857 | Department of Veterans Affairs | Delivery Order | 611310 | ON-CALL/CALL-BACK COVERAGE UROLOGY PHYSICIAN SERVICES TO INCLUDE ON-SITE CONSULTATION AND CLINICAL PROCEDURES. | $70,007 | $70,007 | August 1, 2025 | July 31, 2026 | Coral Gables, FL | usaspending.gov |
| 15B31025P00000068 | Department of Justice | Purchase Order | 622110 | OUTSIDE MEDICAL SERVICES - EYE SPECIALIST | $46,249 | $46,249 | October 30, 2024 | August 18, 2025 | Coral Gables, FL | usaspending.gov |
| 36C24826N0733 | Department of Veterans Affairs | Delivery Order | 621111 | EXERCISE OPTION TO EXTEND SERVICES 6 MONTHS - INTERVENTIONAL RADIOLOGY SERVICES | $42,600 | $42,600 | August 18, 2026 | February 17, 2027 | Miami, FL | usaspending.gov |
| 36C24823N0867 | Department of Veterans Affairs | Delivery Order | 621111 | EXERCISE OPTION YEAR TWO | $33,200 | $118,400 | August 18, 2023 | August 17, 2024 | Miami, FL | usaspending.gov |
| 36C24824P2141 | Department of Veterans Affairs | Purchase Order | 621511 | UM/HUSSMAN INSTITUTE FOR HUMAN GENOMICS | $31,912 | $31,912 | September 1, 2024 | August 31, 2025 | Miami, FL | usaspending.gov |
| 75N95B24P00097 | Department of Health and Human Services | Purchase Order | 611310 | SOFTWARE FOR AN OCULAR PHOTOSENSITIVITY ANALYZER | $24,925 | $24,925 | September 9, 2024 | November 8, 2024 | Coral Gables, FL | usaspending.gov |
| 75N95B24P00096 | Department of Health and Human Services | Purchase Order | 611310 | OCULAR PHOTOSENSITIVITY ANALYZER | $24,899 | $24,899 | September 9, 2024 | November 30, 2024 | Coral Gables, FL | usaspending.gov |
| 36C24824N0008 | Department of Veterans Affairs | Delivery Order | 622110 | OPTION RENEWAL, EXERCISE OPTION FOUR (4) | $16,947 | $16,947 | October 1, 2023 | September 30, 2024 | Miami, FL | usaspending.gov |
| 15B31025P00000107 | Department of Justice | Purchase Order | 622110 | BASCOM PALMER - EYE SPECIALIST - CHOUTE, RODNEY DOS:10-30-2024 | $9,992 | $9,992 | October 30, 2024 | September 5, 2025 | Coral Gables, FL | usaspending.gov |
| 36C24825N0580 | Department of Veterans Affairs | Delivery Order | 611310 | ON-CALL/CALL-BACK COVERAGE UROLOGY PHYSICIAN SERVICES TO INCLUDE ON-SITE CONSULTATION AND CLINICAL PROCEDURES. | $9,963 | $9,963 | April 1, 2025 | July 31, 2025 | Coral Gables, FL | usaspending.gov |
| 36C24825N0021 | Department of Veterans Affairs | Delivery Order | 622110 | OPTION TO EXTEND SERVICES | $7,496 | $7,496 | October 1, 2024 | February 28, 2025 | Miami, FL | usaspending.gov |
| 36C24825N0382 | Department of Veterans Affairs | Delivery Order | 622110 | OPTION TO EXTEND SERVICES - ON-CALL UROLOGY PHYSICIAN SERVICES | $2,325 | $2,325 | March 1, 2025 | March 31, 2025 | Miami, FL | usaspending.gov |
| 15B30924P00000065 | Department of Justice | Purchase Order | 622110 | OUT OF NETWORK - BASCOM PALMER EYE SPECIALIST | $1,000 | $70,000 | April 29, 2024 | June 28, 2024 | Coral Gables, FL | usaspending.gov |
| 36C24819D0078 | Department of Veterans Affairs | IDC | 622110 | ON-CALL / CALL BACK UROLOGY PHYSICIANS SERVICES TO INCLUDE ON-SITE CONSULTATION AND CLINICAL PROCEDURES. | $0 | $120,737 | September 30, 2019 | usaspending.gov | ||
| 36C24820D0009 | Department of Veterans Affairs | IDC | 611310 | HAND AND PLASTIC PHYSICIAN SERVICES | $0 | $6,937,595 | February 1, 2020 | usaspending.gov | ||
| HHSN26800001 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF - PRODUCTION ASSISTANCE FOR CELLULAR THERAPIES (PACT)- CELL PROCESSING FACILITIES | $0 | $650,882 | August 1, 2016 | June 30, 2021 | Coral Gables, FL | usaspending.gov |
| 36C24821D0080 | Department of Veterans Affairs | IDC | 621111 | ON-CALL / CALL-BACK AND ON-SITE BOARD CERTIFIED INTERVENTIONAL RADIOLOGY PHYSICIAN COVERAGE SERVICE, POP, 08/18/2021 - 08/17/2022. | $0 | $544,600 | August 18, 2021 | usaspending.gov | ||
| 75N92018F00006 | Department of Health and Human Services | Delivery Order | 541712 | PCT0012-01: WHARTON'S JELLY-DERIVED MSCS FOR BPD | $0 | $758,015 | August 10, 2018 | March 31, 2022 | Coral Gables, FL | usaspending.gov |
| HHSN26800002 | Department of Health and Human Services | Delivery Order | 541712 | IGF::OT::IGF - PRODUCTION ASSISTANCE FOR CELLULAR THERAPIES (PACT)- CELL PROCESSING FACILITIES | $0 | $378,425 | May 12, 2017 | November 9, 2018 | Coral Gables, FL | usaspending.gov |
| HHSN268201200037C | Department of Health and Human Services | Definitive Contract | 541712 | BABY HUG FOLLOW-UP STUDY II - CLINICAL SITE | $0 | $332,416 | January 10, 2012 | April 30, 2018 | Miami, FL | usaspending.gov |
| 36C24825D0027 | Department of Veterans Affairs | IDC | 611310 | ON-CALL/CALL-BACK COVERAGE UROLOGY PHYSICIAN SERVICES WITH AFFILIATE UNIVERSITY OF MIAMI, TO INCLUDE ON-SITE CONSULTATION AND CLINICAL PROCE | $0 | $14,945 | April 1, 2025 | usaspending.gov | ||
| 75N92019F00074 | Department of Health and Human Services | Delivery Order | 541712 | PRODUCTION ASSISTANCE FOR CELLULAR THERAPIES (PACT)- CELL PROCESSING FACILITIES CELL MANUFACTURING AND PROCESS DEVELOPMENT SERVICES FOR PCT0 | $0 | $570,297 | June 3, 2019 | March 31, 2022 | Coral Gables, FL | usaspending.gov |
| HHSN268201600043P | Department of Health and Human Services | Purchase Order | 541712 | IGF::OT::IGF | $0 | $99,918 | June 29, 2016 | June 28, 2017 | Bethesda, MD | usaspending.gov |
| W81K0424D0019 | Department of Defense | IDC | 611310 | ARMY TRAUMA TRAINING DETACHMENT TRAINING SUPPORT SERVICE | $0 | $4,509,463 | October 1, 2024 | usaspending.gov | ||
| 36C24825D0051 | Department of Veterans Affairs | IDC | 611310 | ON-CALL/CALL-BACK COVERAGE UROLOGY PHYSICIAN SERVICES WITH AFFILIATE UNIVERSITY OF MIAMI, TO INCLUDE ON-SITE CONSULTATION AND CLINICAL PROCE | $0 | $210,022 | August 1, 2025 | usaspending.gov | ||
| 36C24825D0053 | Department of Veterans Affairs | IDC | 611310 | HAND AND PLASTIC SURGERY SERVICES - AFFILIATE CONTRACT | $0 | $5,761,159 | August 1, 2025 | usaspending.gov | ||
| HHSN26800004 | Department of Health and Human Services | Delivery Order | 541712 | PCT0004-02: IMPROVING CSC PRODUCT QUALITY | $0 | $303,060 | February 1, 2018 | June 30, 2019 | Coral Gables, FL | usaspending.gov |
| 75N92018F00005 | Department of Health and Human Services | Delivery Order | 541712 | PCT0013-01: SCALE UP PROCESSES FOR MSC DERIVED EXOSOMES | $0 | $305,762 | May 30, 2018 | August 27, 2019 | Coral Gables, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 621511
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.