Data / Federal awards / NAICS 541715 / UNIVERSITY OF MISSOURI SYSTEM
UNIVERSITY OF MISSOURI SYSTEM: 63 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF MISSOURI SYSTEM (UEI SZPJL5ZRCLF4), Columbia, MO, received 63 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($829,127) 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
- SZPJL5ZRCLF4
- Location
- Columbia, MO
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $2.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-18
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) | 4 | $653,437 |
| 541330 | Engineering Services | 1 | $615,043 |
| 541940 | Veterinary Services | 37 | $319,909 |
| 541380 | Testing Laboratories and Services | 9 | $266,178 |
| 621511 | Medical Laboratories | 7 | $157,462 |
| 115210 | Support Activities for Animal Production | 1 | $29,597 |
| 561990 | All Other Support Services | 1 | $0 |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 611310 | Colleges, Universities, and Professional Schools | 2 | $-5,740 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $829,127 |
| Department of Transportation | 1 | $615,043 |
| Department of Agriculture | 39 | $336,570 |
| Department of Health and Human Services | 10 | $208,331 |
| Department of the Interior | 4 | $46,815 |
| Department of Commerce | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $550,293 |
| FY2025 | $1 million |
| FY2026 | $464,284 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ25C0027 | Department of Defense | Definitive Contract | 541715 | BAA GSL-24-0035, ELECTROMAGNETIC AND PHOTONIC SIGNATURE MANAGEMENT VIA PHYSICS INFORMED MACHINE LEARNING FOR MATERIALS DESIGN AND DISCOVERY | $653,437 | $653,437 | May 19, 2025 | May 19, 2027 | Columbia, MO | usaspending.gov |
| 693JJ324C000021 | Department of Transportation | Definitive Contract | 541330 | \GUIDELINE FOR SEMI-QUANTITATIVE RISK ASSESSMENT OF IN-SERVICE PT BRIDGES | $615,043 | $1,165,043 | September 23, 2024 | September 22, 2029 | Columbia, MO | usaspending.gov |
| W912HZ24F0412 | Department of Defense | Delivery Order | 541380 | FIRST TASK ORDER STATIC RESISTANCE IDIQ U438150 U438120 | $109,619 | $109,619 | September 13, 2024 | September 13, 2027 | Columbia, MO | usaspending.gov |
| 12639525F0386 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) DIAGNOSTIC TESTING SERVICES | $100,000 | $100,000 | February 18, 2025 | February 17, 2026 | Columbia, MO | usaspending.gov |
| 75D30125F00005 | Department of Health and Human Services | Delivery Order | 621511 | DISBETES PROFILE FOR BIOLOGIC SPECIMENS FROM NHANES | $87,485 | $138,410 | September 23, 2025 | September 22, 2026 | Columbia, MO | usaspending.gov |
| W912HZ25F0119 | Department of Defense | Delivery Order | 541380 | SECOND TASK ORDER FOR TASK 1 AND TASK 2 STATIC RESISTANCE IDIQ U438150 | $66,071 | $66,071 | April 3, 2025 | September 11, 2027 | Columbia, MO | usaspending.gov |
| 75D30126F00006 | Department of Health and Human Services | Delivery Order | 621511 | DISBETES PROFILE FOR BIOLOGIC SPECIMENS FROM NHANES | $50,725 | $50,725 | September 23, 2026 | September 22, 2027 | Columbia, MO | usaspending.gov |
| 12639524F0631 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $50,000 | $50,000 | April 26, 2024 | April 25, 2025 | Ames, IA | usaspending.gov |
| 12639526F0027 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI | $30,000 | $30,000 | November 14, 2025 | November 13, 2026 | Columbia, MO | usaspending.gov |
| 75N95024P00205 | Department of Health and Human Services | Purchase Order | 115210 | RAT MODELING SERVICE TO CREATE DRD3-DRE AND GAL-CRE RAT MODELS | $29,597 | $29,597 | March 26, 2024 | September 24, 2024 | Columbia, MO | usaspending.gov |
| 12639525F0090 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR HPAI DIAGNOSTIC TESTING SERVICES. | $25,000 | $25,000 | November 7, 2024 | November 6, 2025 | Columbia, MO | usaspending.gov |
| 1232SA25P0562 | Department of Agriculture | Purchase Order | 541380 | PLFA MEASUREMENTS FOR WASHI SOIL SAMPLES, USDA, ARS, PROSSER, WA | $22,400 | $22,400 | September 26, 2025 | September 25, 2026 | Prosser, WA | usaspending.gov |
| 12639524F1062 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR ASF TESTING. | $22,000 | $22,000 | August 16, 2024 | August 15, 2025 | Columbia, MO | usaspending.gov |
| 75D30124P19680 | Department of Health and Human Services | Purchase Order | 541380 | RABIES SEROLOGY PROFICIENCY TESTING | $21,273 | $21,273 | September 30, 2024 | April 22, 2025 | Columbia, MO | usaspending.gov |
| 12639526F0026 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING. | $20,000 | $20,000 | November 14, 2025 | November 13, 2026 | Columbia, MO | usaspending.gov |
| 12639524F0246 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING AT MISSOURI UNIVERSITY COLUMBIA. | $20,000 | $20,000 | January 9, 2024 | January 8, 2025 | Columbia, MO | usaspending.gov |
| 140G0121P0102 | Department of the Interior | Purchase Order | 541380 | NTN ACID PRECIPITATION MONITORING UNI OF MISSOURI ACID PRECIP MONITORING, SITE MO03 | $19,836 | $48,984 | March 7, 2021 | March 6, 2026 | Columbia, MO | usaspending.gov |
| 12639525F0624 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $19,250 | $19,250 | May 6, 2025 | May 5, 2026 | Ames, IA | usaspending.gov |
| 75D30124F00004 | Department of Health and Human Services | Delivery Order | 621511 | DISBETES PROFILE FOR BIOLOGIC SPECIMENS FROM NHANES | $19,219 | $19,219 | August 12, 2024 | September 22, 2025 | Columbia, MO | usaspending.gov |
| 12639524F0046 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING THROUGH MISSOURI UNIVERSITY COLUMBIA. | $15,000 | $15,000 | October 19, 2023 | October 18, 2024 | Ames, IA | usaspending.gov |
| 12639525F0886 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR CSF/ASF TESTING. | $14,025 | $14,025 | August 5, 2025 | August 4, 2026 | Columbia, MO | usaspending.gov |
| 12639525F0789 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES AMR-AST TESTING | $12,600 | $12,600 | July 10, 2025 | July 9, 2026 | Ames, IA | usaspending.gov |
| 12639526F0295 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR AMR AST TESTING. | $12,600 | $12,600 | March 10, 2026 | March 9, 2027 | Columbia, MO | usaspending.gov |
| 12639525F0197 | Department of Agriculture | Delivery Order | 541940 | 58573/126554 MISSOURI AST TESTING IDIQ: 12639521D0084 CLIN0001.03= $60 CLIN0004.06= $10 | $12,000 | $12,000 | December 10, 2024 | December 9, 2025 | Ames, IA | usaspending.gov |
| 12639524F0443 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR AST TESTING. | $12,000 | $12,000 | March 21, 2024 | March 20, 2025 | Columbia, MO | usaspending.gov |
| 12639524F0894 | Department of Agriculture | Delivery Order | 541940 | 56482/121310 MISSOURI - COLUMBIA CAS ASF TESTING END USER; TARI MOODY CONTRACT NUMBER 12639521D0084 | $11,000 | $11,000 | July 8, 2024 | July 7, 2025 | Columbia, MO | usaspending.gov |
| 140G0124P0288 | Department of the Interior | Purchase Order | 541380 | CERC SOIL ANALYSIS FOR ECOSYSTEMS | $10,962 | $10,962 | September 6, 2024 | December 31, 2024 | Columbia, MO | usaspending.gov |
| 140G0126P0215 | Department of the Interior | Purchase Order | 541380 | MO03 - U OF MISSOURI | $10,111 | $10,111 | June 23, 2026 | June 28, 2027 | Hartsburg, MO | usaspending.gov |
| 12639526F0421 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR ASF CSF SWINE TESTING | $10,010 | $10,010 | April 17, 2026 | April 16, 2027 | Ames, IA | usaspending.gov |
| 12639524F0245 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR FAD TESTING AT MISSOURI UNIVERSITY COLUMBIA. | $8,000 | $8,000 | January 9, 2024 | January 8, 2025 | Columbia, MO | usaspending.gov |
| 12639526F0392 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR AST TESTING | $8,000 | $8,000 | April 10, 2026 | April 9, 2027 | Ames, IA | usaspending.gov |
| 12639526F0162 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) FAD TESTING SERVICES. | $8,000 | $8,000 | January 15, 2026 | January 14, 2027 | Columbia, MO | usaspending.gov |
| 140G0124P0039 | Department of the Interior | Purchase Order | 541380 | CERC SOIL ANALYSES | $5,906 | $5,906 | December 5, 2023 | January 8, 2024 | Columbia, MO | usaspending.gov |
| 12639526F0163 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN)ORDER FOR AMR WGS TESTING SERVICES. | $4,000 | $4,000 | January 15, 2026 | January 14, 2027 | Columbia, MO | usaspending.gov |
| 12639526F0639 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR IAV-S TESTING | $4,000 | $4,000 | June 15, 2026 | June 14, 2027 | Ames, IA | usaspending.gov |
| 12639524F0781 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR WGS TESTING. | $4,000 | $4,000 | June 5, 2024 | June 4, 2025 | Columbia, MO | usaspending.gov |
| 12639525F0687 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR FAD TESTING (INCLUDES HPAI TESTING) | $3,000 | $3,000 | May 27, 2025 | May 26, 2026 | Ames, IA | usaspending.gov |
| 12639526F0904 | Department of Agriculture | Delivery Order | 541940 | HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI CATTLE EMERGING EVENT TESTING | $1,000 | $1,000 | September 18, 2026 | September 17, 2027 | Ames, IA | usaspending.gov |
| 75D30123F00003 | Department of Health and Human Services | Delivery Order | 621511 | DISBETES PROFILE FOR BIOLOGIC SPECIMENS FROM NHANES | $33 | $5,992 | August 31, 2023 | September 22, 2024 | Columbia, MO | usaspending.gov |
| 12639521D0084 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TEST AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $20,000,000 | September 9, 2021 | usaspending.gov | ||
| 75D30121D12744 | Department of Health and Human Services | IDC | 621511 | DISBETES PROFILE FOR BIOLOGIC SPECIMENS FROM NHANES | $0 | $504,816 | September 23, 2021 | usaspending.gov | ||
| W912HZ23C0041 | Department of Defense | Definitive Contract | 541715 | BAA 22-0007 UNIVERISTY OF MISSOURI U434ITD | $0 | $3,324,973 | September 11, 2023 | September 10, 2026 | Columbia, MO | usaspending.gov |
| 1333LB23P00000049 | Department of Commerce | Purchase Order | 561990 | DISSERTATION FELLOWSHIP | $0 | $50,000 | May 1, 2023 | February 28, 2025 | Suitland, MD | usaspending.gov |
| W912HQ23P0073 | Department of Defense | Purchase Order | 541715 | SERDP ER22-4014, NEW START LOW-TEMPERATURE CATALYTIC THERMAL TREATMENT FOR EFFECTIVE PER- AND POLYFLUOROALKYL SUBSTANCES DECOMPOSITION IN SO | $0 | $249,994 | August 7, 2023 | August 17, 2026 | Columbia, MO | usaspending.gov |
| W912HZ24D0008 | Department of Defense | IDC | 541380 | STATIC RESISTANCE FUNCTION DEVELOPMENT FOR FULL-SCALE BUILDING SYSTEMS IDIQ U438120 | $0 | $250,000 | September 12, 2024 | usaspending.gov | ||
| 86614120P00003 | Department of Housing and Urban Development | Purchase Order | 541620 | SUPPORT HEALTHY HOMES TRAINING AND ESTABLISH A CERTIFIED TRAINER NETWORK FOR OLHCHH | $0 | $153,500 | July 1, 2020 | August 31, 2021 | Columbia, MO | usaspending.gov |
| 75D30121F00001 | Department of Health and Human Services | Delivery Order | 621511 | DISBETES PROFILE FOR BIOLOGIC SPECIMENS FROM NHANES | $0 | $67,660 | September 24, 2021 | September 22, 2022 | Columbia, MO | usaspending.gov |
| W912HQ23P0050 | Department of Defense | Purchase Order | 541715 | NEW START FY22 SERDP ER22-4015 "ABIOTIC AND MICROBIOLOGICAL TRANSFORMATION OF AFFF-RELEVANT POLYFLUOROALKYL SUBSTANCES" | $0 | $249,602 | August 28, 2023 | August 27, 2026 | Columbia, MO | usaspending.gov |
| 75D30122F00002 | Department of Health and Human Services | Delivery Order | 621511 | DISBETES PROFILE FOR BIOLOGIC SPECIMENS FROM NHANES | $0 | $144,942 | September 14, 2022 | September 22, 2023 | Columbia, MO | usaspending.gov |
| 75N95019P00275 | Department of Health and Human Services | Purchase Order | 611310 | UNSPECIFIED [19-003963] TO OBTAIN DETAILED CLINICAL INFORMATION AND CRUCIAL BIOLOGICAL SPECIMENS OBTAINED FROM 50 CHILDREN EVALUATED IN MISS | $-0 | $29,166 | May 17, 2019 | May 26, 2020 | Columbia, MO | 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 541940 Veterinary Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- 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.