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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.

NAICSIndustryAwardsObligated
611310Colleges, Universities, and Professional Schools21$14.8 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)3$9.6 million
611430Professional and Management Development Training4$2.1 million
621511Medical Laboratories7$482,892
621999All Other Miscellaneous Ambulatory Health Care Services4$436,486
611710Educational Support Services2$258,331
621112Offices of Physicians, Mental Health Specialists1$93,912
541990All Other Professional, Scientific, and Technical Services1$63,204
541720Research and Development in the Social Sciences and Humanities1$39,838
541199All Other Legal Services4$15,891

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs28$14.9 million
Department of Health and Human Services33$11.2 million
Department of the Interior9$868,356
Department of Justice17$97,336
Department of Defense2$67,084
Consumer Product Safety Commission1$5,015

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N91018F00001Department of Health and Human ServicesDelivery Order541715CORE INFRASTRUCTURE SUPPORT FOR SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) PROGRAM$9,571,116$25,375,744May 1, 2018April 30, 2027Albuquerque, NMusaspending.gov
36C26225N0046Department of Veterans AffairsDelivery Order611310RADIOLOGY INTERPRETATION & RESIDENT TRAINING SERVICES - AFFILIATE -BRIDGE$3,769,275$3,769,275October 1, 2024September 30, 2025Albuquerque, NMusaspending.gov
75H70424P00001Department of Health and Human ServicesPurchase Order611430TBHCE - TELEBEHAVIORAL HEALTH PROGRAM$2,050,600$2,050,600October 18, 2023October 31, 2026Albuquerque, NMusaspending.gov
36C26226N0107Department of Veterans AffairsDelivery Order611310RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES - BRIDGE$1,916,885$1,916,885October 1, 2025March 31, 2026Albuquerque, NMusaspending.gov
36C26226N0493Department of Veterans AffairsDelivery Order611310BASE PERIOD$1,898,701$1,898,701April 1, 2026September 30, 2026Albuquerque, NMusaspending.gov
36C26224N0316Department of Veterans AffairsDelivery Order611310RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES$1,230,093$1,230,093February 1, 2024April 30, 2024Albuquerque, NMusaspending.gov
36C26224N0138Department of Veterans AffairsDelivery Order611310RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES - EXTEND$1,219,153$1,219,153November 1, 2023January 31, 2024Albuquerque, NMusaspending.gov
36C26224N0833Department of Veterans AffairsDelivery Order611310RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES EXTENSION$1,181,878$1,181,878July 1, 2024September 30, 2024Albuquerque, NMusaspending.gov
36C26226C0083Department of Veterans AffairsDefinitive Contract611310VASCULAR SURGEON SERVICES BASE YEAR$939,127$939,127January 1, 2026December 31, 2026Albuquerque, NMusaspending.gov
36C26225C0093Department of Veterans AffairsDefinitive Contract611310VASCULAR SURGEON ICA 6 MONTH BASE$850,887$850,887January 1, 2025December 31, 2025Counselor, NMusaspending.gov
36C26224N0669Department of Veterans AffairsDelivery Order611310RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES EXTENSION$812,769$812,769May 1, 2024June 30, 2024Albuquerque, NMusaspending.gov
75H70723P00116Department of Health and Human ServicesPurchase Order621999SPECIALTY NON-PERSONAL HEALTHCARE SERVICES - ASU$439,321$820,631March 27, 2023March 31, 2027Albuquerque, NMusaspending.gov
36C26226C0113Department of Veterans AffairsDefinitive Contract611310GME BASE YEAR$419,773$419,773March 9, 2026June 30, 2027Albuquerque, NMusaspending.gov
36C26224N0075Department of Veterans AffairsDelivery Order611310RAD BRIDGE FOR NM$411,073$411,073October 1, 2023October 31, 2023Albuquerque, NMusaspending.gov
140A1622P0108Department of the InteriorPurchase Order611710PROJECT ECHO FOR OJS$350,000$1,050,000September 20, 2022September 30, 2025Albuquerque, NMusaspending.gov
140A0725F0003Department of the InteriorDelivery Order621511AUTOPSY SERVICES FOR OJS DISTRICT IV$220,000$220,000September 1, 2025August 31, 2026Albuquerque, NMusaspending.gov
140A0726C0004Department of the InteriorDefinitive Contract621511EO 14398 AUTOPSY SERVICES FOR SWRO OJS DISTRICT IV$175,000$875,000September 21, 2026September 13, 2027Albuquerque, NMusaspending.gov
140A0724F0020Department of the InteriorDelivery Order621511AUTOPSY AND ASSOCIATED SERVICES FOR BIA-OFFICE OF JUSTICE SERVICES, DISTRICT IV, BRANCH OF CRIMINAL INVESTIGATIONS$150,000$150,000September 5, 2024August 31, 2025Albuquerque, NMusaspending.gov
140P1523P0007Department of the InteriorPurchase Order621999GRCA EMS MEDICAL DIRECTION$114,880$151,903February 1, 2023January 31, 2027Albuquerque, NMusaspending.gov
36C25819C0131Department of Veterans AffairsDefinitive Contract611310VA SHARE OF PRO-RATA COSTS FOR GRADUATE MEDICAL EDUCATION (GME).$113,000$584,934September 30, 2019September 29, 2024Albuquerque, NMusaspending.gov
36C26223P0888Department of Veterans AffairsPurchase Order611310VETERINARY SERVICES$105,346$259,541April 1, 2023March 31, 2027Albuquerque, NMusaspending.gov
75H70720P00024Department of Health and Human ServicesPurchase Order611430AAO SUBSTANCE ABUSE AND MENTAL HEALTH CLINICAL AND COMMUNITY EDUCATION TRAINING AND OUTREACH SERVICES$99,000$495,000December 19, 2019December 31, 2024Albuquerque, NMusaspending.gov
36C26222C0120Department of Veterans AffairsDefinitive Contract621112NON-FORENSIC AUTOPSY SERVICES$93,912$145,584May 6, 2022May 5, 2027Albuquerque, NMusaspending.gov
75H70724P00158Department of Health and Human ServicesPurchase Order621111FAMILY MEDICINE PHYSICAN NON PERSONAL HEALTHCARE SERVICES AT ZSU$80,531$80,531August 15, 2024August 31, 2025Mescalero, NMusaspending.gov
75N91024P00368Department of Health and Human ServicesPurchase Order541990NCI PATTERNS OF CARE (POC) STUDY: DIAGNOSIS YEAR 2021 (PROSTATE CANCER AND OVARIAN CANCER)$63,204$63,204May 1, 2024April 30, 2025Albuquerque, NMusaspending.gov
FA940123C0015Department of DefenseDefinitive Contract621999MEDICAL CONTROL EMERGENCY PHYSICIAN SERVICES AT KAFB$50,084$66,778July 1, 2023June 30, 2027Kirtland Afb, NMusaspending.gov
36C26223P1960Department of Veterans AffairsPurchase Order541720ADVANCING DEVELOPMENT NOVEL IMMUNOTHERAPY FOR CHEMOTHERAPY-INDUCED PERIPHERAL NEUROPATHY (CIPN)$39,838$199,190August 4, 2023August 3, 2025Albuquerque, NMusaspending.gov
36C26223N0062Department of Veterans AffairsDelivery Order611310RADIOLOGY SERVICES - AFFILIATE$35,442$4,635,442October 1, 2022September 30, 2023Albuquerque, NMusaspending.gov
15JA5124P00000030Department of JusticePurchase Order621111EXPERT SERVICES$31,390$31,390March 13, 2024December 31, 2026Albuquerque, NMusaspending.gov
15JA5126P00000035Department of JusticePurchase Order621111EXPERT -PATHOLOGY$26,091$26,091June 25, 2026June 24, 2028Albuquerque, NMusaspending.gov
15JA5126P00000036Department of JusticePurchase Order621111EXPERT-PATHOLOGY$26,091$26,091June 25, 2026June 24, 2028Albuquerque, NMusaspending.gov
15JA5126P00000014Department of JusticePurchase Order621111EXPERT SERVICES$22,827$22,827March 30, 2026March 30, 2027Albuquerque, NMusaspending.gov
W912J324P0010Department of DefensePurchase Order611310WILDERNESS MEDICINE TRAINING$17,000$17,000May 24, 2024May 28, 2024Albuquerque, NMusaspending.gov
36C26224N1139Department of Veterans AffairsDelivery Order325412FORMULATIONS AND BATCH RECORDS$16,258$16,258September 23, 2024March 31, 2026Albuquerque, NMusaspending.gov
15JA5126P00000033Department of JusticePurchase Order621111EXPERT SERVICES$11,413$11,413June 9, 2026June 9, 2027Albuquerque, NMusaspending.gov
15JA5124P00000008Department of JusticePurchase Order621111EXPERT SERVICES$9,900$11,900November 16, 2023November 16, 2024Albuquerque, NMusaspending.gov
15JA0825P00000052Department of JusticePurchase Order541199EXPERT WITNESS$9,188$9,188January 22, 2025May 7, 2025Albuquerque, NMusaspending.gov
15JA5324P00000009Department of JusticePurchase Order541199EXPERT WITNESS$5,425$5,425October 25, 2023October 24, 2025Albuquerque, NMusaspending.gov
61320623M0009Consumer Product Safety CommissionPurchase Order923120NEW MECAP CONTRACT - NEW MEXICO (OLD CONTRACT 61320618M0006)$5,015$6,023July 31, 2023July 31, 2027Bethesda, MDusaspending.gov
15JA0824P00000084Department of JusticePurchase Order541199EXPERT WITNESS$994$994July 1, 2024August 15, 2024Albuquerque, NMusaspending.gov
15JA0825P00000111Department of JusticePurchase Order541199EXPERT WITNESS$284$284May 29, 2025November 14, 2025Albuquerque, NMusaspending.gov
15JA5125P00000051Department of JusticePurchase Order621111EXPERT - NEUROSURGERY - HSC - DR. PETER SHIN PERIOD OF PERFORMANCE 7/18/2025 TO 7/17/2026$0$0July 18, 2025February 18, 2026Albuquerque, NMusaspending.gov
36C26224N0978Department of Veterans AffairsDelivery Order325412FORMULATIONS AND BATCH RECORDS$0$0September 1, 2024August 31, 2025Albuquerque, NMusaspending.gov
36C26224D0043Department of Veterans AffairsIDC611310RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES$0$2,844,691October 1, 2023usaspending.gov
36C25820D0038Department of Veterans AffairsIDC325412FORMULATIONS AND BATCH RECORDS$0$3,585,738September 1, 2020usaspending.gov
75D30119C06860Department of Health and Human ServicesDefinitive Contract541690BUILDING US PUBLIC HEALTH SERVICE CLINICAL OPIOID RESPONSE WITH ECHO$0$490,000September 25, 2019September 24, 2021Albuquerque, NMusaspending.gov
36C26225D0012Department of Veterans AffairsIDC611310RADIOLOGY INTERPRETATION AND RESIDENT TRAINING SERVICES - BRIDGE$0$4,675,485October 1, 2024usaspending.gov
75D30122P14869Department of Health and Human ServicesPurchase Order611310ECHO PLATFORM$0$274,680August 19, 2022August 21, 2023Albuquerque, NMusaspending.gov
36C26226D0080Department of Veterans AffairsIDC611310RADIOLOGY INTERPERTATION AND RESIDENT TRAINING SERVICES$0$3,797,402April 1, 2026usaspending.gov
75D30121C10998Department of Health and Human ServicesDefinitive Contract541715FY21BAA TOPIC 8 - NEW MEXICO$0$747,885May 15, 2021May 14, 2022Atlanta, GAusaspending.gov

Also on SpecStream

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.