Data / Federal awards / NAICS 611310 / UNIVERSITY OF NEW MEXICO
UNIVERSITY OF NEW MEXICO: 90 federal contract awards, $27.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF NEW MEXICO (UEI G389MFAYJNG9), Albuquerque, NM, received 90 federal prime contract awards with $27.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 19 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.9 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
- G389MFAYJNG9
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $27.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 21 | $14.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $9.6 million |
| 611430 | Professional and Management Development Training | 4 | $2.1 million |
| 621511 | Medical Laboratories | 7 | $482,892 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 4 | $436,486 |
| 611710 | Educational Support Services | 2 | $258,331 |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $93,912 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $63,204 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $39,838 |
| 541199 | All Other Legal Services | 4 | $15,891 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $14.9 million |
| Department of Health and Human Services | 33 | $11.2 million |
| Department of the Interior | 9 | $868,356 |
| Department of Justice | 17 | $97,336 |
| Department of Defense | 2 | $67,084 |
| Consumer Product Safety Commission | 1 | $5,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $7.1 million |
| FY2026 | $9 million |
Contract awards
The 50 largest of 90 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 | CORE INFRASTRUCTURE SUPPORT FOR SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) PROGRAM | $9,571,116 | $25,375,744 | May 1, 2018 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26225N0046 | Department of Veterans Affairs | Delivery Order | 611310 | RADIOLOGY INTERPRETATION & RESIDENT TRAINING SERVICES - AFFILIATE -BRIDGE | $3,769,275 | $3,769,275 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70424P00001 | Department of Health and Human Services | Purchase Order | 611430 | TBHCE - TELEBEHAVIORAL HEALTH PROGRAM | $2,050,600 | $2,050,600 | October 18, 2023 | October 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26226N0107 | Department of Veterans Affairs | Delivery Order | 611310 | RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES - BRIDGE | $1,916,885 | $1,916,885 | October 1, 2025 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26226N0493 | Department of Veterans Affairs | Delivery Order | 611310 | BASE PERIOD | $1,898,701 | $1,898,701 | April 1, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26224N0316 | Department of Veterans Affairs | Delivery Order | 611310 | RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES | $1,230,093 | $1,230,093 | February 1, 2024 | April 30, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26224N0138 | Department of Veterans Affairs | Delivery Order | 611310 | RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES - EXTEND | $1,219,153 | $1,219,153 | November 1, 2023 | January 31, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26224N0833 | Department of Veterans Affairs | Delivery Order | 611310 | RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES EXTENSION | $1,181,878 | $1,181,878 | July 1, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26226C0083 | Department of Veterans Affairs | Definitive Contract | 611310 | VASCULAR SURGEON SERVICES BASE YEAR | $939,127 | $939,127 | January 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26225C0093 | Department of Veterans Affairs | Definitive Contract | 611310 | VASCULAR SURGEON ICA 6 MONTH BASE | $850,887 | $850,887 | January 1, 2025 | December 31, 2025 | Counselor, NM | usaspending.gov |
| 36C26224N0669 | Department of Veterans Affairs | Delivery Order | 611310 | RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES EXTENSION | $812,769 | $812,769 | May 1, 2024 | June 30, 2024 | Albuquerque, NM | usaspending.gov |
| 75H70723P00116 | Department of Health and Human Services | Purchase Order | 621999 | SPECIALTY NON-PERSONAL HEALTHCARE SERVICES - ASU | $439,321 | $820,631 | March 27, 2023 | March 31, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26226C0113 | Department of Veterans Affairs | Definitive Contract | 611310 | GME BASE YEAR | $419,773 | $419,773 | March 9, 2026 | June 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26224N0075 | Department of Veterans Affairs | Delivery Order | 611310 | RAD BRIDGE FOR NM | $411,073 | $411,073 | October 1, 2023 | October 31, 2023 | Albuquerque, NM | usaspending.gov |
| 140A1622P0108 | Department of the Interior | Purchase Order | 611710 | PROJECT ECHO FOR OJS | $350,000 | $1,050,000 | September 20, 2022 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A0725F0003 | Department of the Interior | Delivery Order | 621511 | AUTOPSY SERVICES FOR OJS DISTRICT IV | $220,000 | $220,000 | September 1, 2025 | August 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A0726C0004 | Department of the Interior | Definitive Contract | 621511 | EO 14398 AUTOPSY SERVICES FOR SWRO OJS DISTRICT IV | $175,000 | $875,000 | September 21, 2026 | September 13, 2027 | Albuquerque, NM | usaspending.gov |
| 140A0724F0020 | Department of the Interior | Delivery Order | 621511 | AUTOPSY AND ASSOCIATED SERVICES FOR BIA-OFFICE OF JUSTICE SERVICES, DISTRICT IV, BRANCH OF CRIMINAL INVESTIGATIONS | $150,000 | $150,000 | September 5, 2024 | August 31, 2025 | Albuquerque, NM | usaspending.gov |
| 140P1523P0007 | Department of the Interior | Purchase Order | 621999 | GRCA EMS MEDICAL DIRECTION | $114,880 | $151,903 | February 1, 2023 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25819C0131 | Department of Veterans Affairs | Definitive Contract | 611310 | VA SHARE OF PRO-RATA COSTS FOR GRADUATE MEDICAL EDUCATION (GME). | $113,000 | $584,934 | September 30, 2019 | September 29, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26223P0888 | Department of Veterans Affairs | Purchase Order | 611310 | VETERINARY SERVICES | $105,346 | $259,541 | April 1, 2023 | March 31, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70720P00024 | Department of Health and Human Services | Purchase Order | 611430 | AAO SUBSTANCE ABUSE AND MENTAL HEALTH CLINICAL AND COMMUNITY EDUCATION TRAINING AND OUTREACH SERVICES | $99,000 | $495,000 | December 19, 2019 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26222C0120 | Department of Veterans Affairs | Definitive Contract | 621112 | NON-FORENSIC AUTOPSY SERVICES | $93,912 | $145,584 | May 6, 2022 | May 5, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70724P00158 | Department of Health and Human Services | Purchase Order | 621111 | FAMILY MEDICINE PHYSICAN NON PERSONAL HEALTHCARE SERVICES AT ZSU | $80,531 | $80,531 | August 15, 2024 | August 31, 2025 | Mescalero, NM | usaspending.gov |
| 75N91024P00368 | Department of Health and Human Services | Purchase Order | 541990 | NCI PATTERNS OF CARE (POC) STUDY: DIAGNOSIS YEAR 2021 (PROSTATE CANCER AND OVARIAN CANCER) | $63,204 | $63,204 | May 1, 2024 | April 30, 2025 | Albuquerque, NM | usaspending.gov |
| FA940123C0015 | Department of Defense | Definitive Contract | 621999 | MEDICAL CONTROL EMERGENCY PHYSICIAN SERVICES AT KAFB | $50,084 | $66,778 | July 1, 2023 | June 30, 2027 | Kirtland Afb, NM | usaspending.gov |
| 36C26223P1960 | Department of Veterans Affairs | Purchase Order | 541720 | ADVANCING DEVELOPMENT NOVEL IMMUNOTHERAPY FOR CHEMOTHERAPY-INDUCED PERIPHERAL NEUROPATHY (CIPN) | $39,838 | $199,190 | August 4, 2023 | August 3, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26223N0062 | Department of Veterans Affairs | Delivery Order | 611310 | RADIOLOGY SERVICES - AFFILIATE | $35,442 | $4,635,442 | October 1, 2022 | September 30, 2023 | Albuquerque, NM | usaspending.gov |
| 15JA5124P00000030 | Department of Justice | Purchase Order | 621111 | EXPERT SERVICES | $31,390 | $31,390 | March 13, 2024 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 15JA5126P00000035 | Department of Justice | Purchase Order | 621111 | EXPERT -PATHOLOGY | $26,091 | $26,091 | June 25, 2026 | June 24, 2028 | Albuquerque, NM | usaspending.gov |
| 15JA5126P00000036 | Department of Justice | Purchase Order | 621111 | EXPERT-PATHOLOGY | $26,091 | $26,091 | June 25, 2026 | June 24, 2028 | Albuquerque, NM | usaspending.gov |
| 15JA5126P00000014 | Department of Justice | Purchase Order | 621111 | EXPERT SERVICES | $22,827 | $22,827 | March 30, 2026 | March 30, 2027 | Albuquerque, NM | usaspending.gov |
| W912J324P0010 | Department of Defense | Purchase Order | 611310 | WILDERNESS MEDICINE TRAINING | $17,000 | $17,000 | May 24, 2024 | May 28, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26224N1139 | Department of Veterans Affairs | Delivery Order | 325412 | FORMULATIONS AND BATCH RECORDS | $16,258 | $16,258 | September 23, 2024 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| 15JA5126P00000033 | Department of Justice | Purchase Order | 621111 | EXPERT SERVICES | $11,413 | $11,413 | June 9, 2026 | June 9, 2027 | Albuquerque, NM | usaspending.gov |
| 15JA5124P00000008 | Department of Justice | Purchase Order | 621111 | EXPERT SERVICES | $9,900 | $11,900 | November 16, 2023 | November 16, 2024 | Albuquerque, NM | usaspending.gov |
| 15JA0825P00000052 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $9,188 | $9,188 | January 22, 2025 | May 7, 2025 | Albuquerque, NM | usaspending.gov |
| 15JA5324P00000009 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $5,425 | $5,425 | October 25, 2023 | October 24, 2025 | Albuquerque, NM | usaspending.gov |
| 61320623M0009 | Consumer Product Safety Commission | Purchase Order | 923120 | NEW MECAP CONTRACT - NEW MEXICO (OLD CONTRACT 61320618M0006) | $5,015 | $6,023 | July 31, 2023 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 15JA0824P00000084 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $994 | $994 | July 1, 2024 | August 15, 2024 | Albuquerque, NM | usaspending.gov |
| 15JA0825P00000111 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $284 | $284 | May 29, 2025 | November 14, 2025 | Albuquerque, NM | usaspending.gov |
| 15JA5125P00000051 | Department of Justice | Purchase Order | 621111 | EXPERT - NEUROSURGERY - HSC - DR. PETER SHIN PERIOD OF PERFORMANCE 7/18/2025 TO 7/17/2026 | $0 | $0 | July 18, 2025 | February 18, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26224N0978 | Department of Veterans Affairs | Delivery Order | 325412 | FORMULATIONS AND BATCH RECORDS | $0 | $0 | September 1, 2024 | August 31, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26224D0043 | Department of Veterans Affairs | IDC | 611310 | RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES | $0 | $2,844,691 | October 1, 2023 | usaspending.gov | ||
| 36C25820D0038 | Department of Veterans Affairs | IDC | 325412 | FORMULATIONS AND BATCH RECORDS | $0 | $3,585,738 | September 1, 2020 | usaspending.gov | ||
| 75D30119C06860 | Department of Health and Human Services | Definitive Contract | 541690 | BUILDING US PUBLIC HEALTH SERVICE CLINICAL OPIOID RESPONSE WITH ECHO | $0 | $490,000 | September 25, 2019 | September 24, 2021 | Albuquerque, NM | usaspending.gov |
| 36C26225D0012 | Department of Veterans Affairs | IDC | 611310 | RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES - BRIDGE | $0 | $4,675,485 | October 1, 2024 | usaspending.gov | ||
| 75D30122P14869 | Department of Health and Human Services | Purchase Order | 611310 | ECHO PLATFORM | $0 | $274,680 | August 19, 2022 | August 21, 2023 | Albuquerque, NM | usaspending.gov |
| 36C26226D0080 | Department of Veterans Affairs | IDC | 611310 | RADIOLOGY INTERPERTATION AND RESIDENT TRAINING SERVICES | $0 | $3,797,402 | April 1, 2026 | usaspending.gov | ||
| 75D30121C10998 | Department of Health and Human Services | Definitive Contract | 541715 | FY21BAA TOPIC 8 - NEW MEXICO | $0 | $747,885 | May 15, 2021 | May 14, 2022 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611430
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.