Data / Federal awards / NAICS 541715 / UNIVERSITY OF MISSOURI SYSTEM
UNIVERSITY OF MISSOURI SYSTEM: 12 federal contract awards, $991,661 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF MISSOURI SYSTEM (UEI Y6MGH342N169), Rolla, MO, received 12 federal prime contract awards with $991,661 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($580,760) 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.
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- UEI
- Y6MGH342N169
- Location
- Rolla, MO
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $991,661
- First action in window
- 2024-01-05
- Latest action
- 2026-09-21
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) | 3 | $614,602 |
| 541380 | Testing Laboratories and Services | 4 | $348,848 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $32,053 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 611430 | Professional and Management Development Training | 1 | $-3,842 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $580,760 |
| Department of Veterans Affairs | 5 | $380,901 |
| Department of Defense | 1 | $30,000 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $734,602 |
| FY2025 | $251,158 |
| FY2026 | $5,901 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124C20313 | Department of Health and Human Services | Definitive Contract | 541715 | R&D SERVICES | $334,602 | $334,602 | September 29, 2024 | April 4, 2025 | Rolla, MO | usaspending.gov |
| 75D30124C20343 | Department of Health and Human Services | Definitive Contract | 541715 | R&D SERVICES | $250,000 | $250,000 | September 30, 2024 | April 4, 2025 | Rolla, MO | usaspending.gov |
| 36C24E24P0019 | Department of Veterans Affairs | Purchase Order | 541380 | RESEARCH BLAST SERVICES | $207,848 | $207,848 | March 14, 2024 | September 13, 2025 | Columbia, MO | usaspending.gov |
| 36C24E25N0277 | Department of Veterans Affairs | Delivery Order | 541380 | BLAST SUPPORT SERVICES | $141,000 | $141,000 | September 29, 2025 | July 28, 2026 | Columbia, MO | usaspending.gov |
| 36C24E26P0034 | Department of Veterans Affairs | Purchase Order | 541720 | TESTING OF ELECTROSPUN POLYLACTIC-CO-GLYCOLIC ACID FIBERS | $32,053 | $32,053 | September 22, 2026 | March 21, 2027 | Bronx, NY | usaspending.gov |
| W912HZ25P0025 | Department of Defense | Purchase Order | 541715 | CSO - OLMSTED WICKET TRENCH CLEANING | $30,000 | $30,000 | April 7, 2025 | December 8, 2025 | Rolla, MO | usaspending.gov |
| 15A00021DAQA00058 | Department of Justice | IDC | 611310 | EDUCATIONAL SERVICES - GRADUATE COURSEWORK | $0 | $2,700,000 | January 19, 2021 | usaspending.gov | ||
| 36C24E25D0044 | Department of Veterans Affairs | IDC | 541380 | BLAST SUPPORT | $0 | $305,000 | September 29, 2025 | usaspending.gov | ||
| 36C24E23P0112 | Department of Veterans Affairs | Purchase Order | 541380 | OPEN FIELD BLAST SERVICES | $0 | $0 | July 28, 2023 | January 27, 2024 | Columbia, MO | usaspending.gov |
| 75D30122C14756 | Department of Health and Human Services | Definitive Contract | 541330 | DEVELOPMENT OF RIB BROW GUIDELINES AND INTEGRATION INTO THE COAL PILLAR RIB RATING | $0 | $253,914 | August 24, 2022 | April 22, 2025 | Rolla, MO | usaspending.gov |
| 75D30123C17714 | Department of Health and Human Services | Definitive Contract | 541330 | DEVELOPMENT OF A REAL-TIME SILICA DUST SENSOR WITH GRAPHENE-MXENE NANOSHEET | $0 | $239,200 | September 8, 2023 | April 4, 2025 | Rolla, MO | usaspending.gov |
| 75D30123P16772 | Department of Health and Human Services | Purchase Order | 611430 | EVALUATE THE PERFORMANCE OF THE DOFS TOOLS | $-3,842 | $6,158 | June 2, 2023 | February 12, 2025 | Rolla, 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 541380 Testing Laboratories and Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541720
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.