Data / Federal awards / NAICS 541715 / UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL: 157 federal contract awards, $58.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL (UEI D3LHU66KBLD5), Chapel Hill, NC, received 157 federal prime contract awards with $58.1 million obligated in fiscal years 2024 to 2027, from 12 agencies under 23 NAICS codes. Its largest buyer is Department of Health and Human Services ($33.0 million) 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
- D3LHU66KBLD5
- Parent organization
- UNIVERSITY OF NORTH CAROLINA SYSTEM OFFICE
- Location
- Chapel Hill, NC
- Business size
- Other Than Small Business
- Contract awards
- 157
- Obligated
- $58.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-10-02
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) | 26 | $29.2 million |
| 611430 | Professional and Management Development Training | 2 | $6.8 million |
| 541620 | Environmental Consulting Services | 32 | $6.2 million |
| 519120 | Libraries and Archives | 1 | $4.9 million |
| 813920 | Professional Organizations | 5 | $2.2 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 8 | $1.7 million |
| 112990 | All Other Animal Production | 5 | $1.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $1.3 million |
| 541711 | Research and Development in Biotechnology | 8 | $1.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 16 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 70 | $33 million |
| Environmental Protection Agency | 38 | $11.4 million |
| Department of Veterans Affairs | 15 | $9.2 million |
| Department of Commerce | 5 | $2.2 million |
| Department of Defense | 6 | $1 million |
| Department of Homeland Security | 7 | $699,615 |
| Department of Transportation | 10 | $463,811 |
| Department of the Interior | 2 | $114,911 |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.8 million |
| FY2025 | $18.2 million |
| FY2026 | $13.6 million |
| FY2027 | $500,000 |
Contract awards
The 50 largest of 157 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95023C00021 | Department of Health and Human Services | Definitive Contract | 541715 | TO AWARD THE BASE PERIOD FOR NIMH PSYCHOACTIVE DRUG SCREENING PROGRAM (PDSP). BASE POP: 08/30/2023-08/29/2024. | $8,629,100 | $11,726,648 | August 30, 2023 | August 29, 2027 | Chapel Hill, NC | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY - COORDINATING CENTER - CORE STUDY OPERATIONS- TASK ORDER 01, TASK AREA A | $7,994,007 | $13,761,644 | November 15, 2021 | November 14, 2026 | Chapel Hill, NC | usaspending.gov |
| 36C24624P1846 | Department of Veterans Affairs | Purchase Order | 611430 | VISN 6 COMMUNITY MAPPING PROGRAM SERVICE | $6,836,886 | $6,836,886 | September 13, 2024 | September 12, 2027 | Durham, NC | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | HISPANIC COMMUNITY HEALTH STUDY - STUDY OF LATINOS (HCHS-SOL) COORDINATING CENTER - TASK AREA A - CORE STUDY OPERATIONS | $5,758,357 | $5,758,357 | November 30, 2024 | November 29, 2026 | Chapel Hill, NC | usaspending.gov |
| 68HERD21C0001 | Environmental Protection Agency | Definitive Contract | 519120 | US EPA AT RTP RESEARCH LIBRARY SERVICES | $4,860,944 | $14,001,536 | February 26, 2021 | December 31, 2025 | Chapel Hill, NC | usaspending.gov |
| 75N92019F00053 | Department of Health and Human Services | Delivery Order | 541715 | HISPANIC COMMUNITY HEALTH STUDY - STUDY OF LATINOS (HCHS-SOL) - COORDINATING CENTER | $1,998,411 | $13,675,337 | November 30, 2018 | November 29, 2024 | Chapel Hill, NC | usaspending.gov |
| 75N93022C00024 | Department of Health and Human Services | Definitive Contract | 541714 | SYPHILIS SPECIMEN COLLECTION | $1,656,789 | $3,590,184 | September 15, 2022 | November 30, 2026 | Chapel Hill, NC | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 112990 | NHLBI MAINTENANCE OF CANINE MODELS OF HUMAN BLEEDING DISORDERS | $1,570,566 | $1,570,566 | September 20, 2019 | September 19, 2025 | Chapel Hill, NC | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY - COORDINATING CENTER - TASK AREA B | $1,452,224 | $1,452,224 | November 15, 2023 | May 14, 2025 | Chapel Hill, NC | usaspending.gov |
| 1332KP21FNEEN0016 | Department of Commerce | Delivery Order | 813920 | CORE TASK ORDER FOR SOUTHEAST REGIONAL CLIMATE CENTER SERVICES | $1,244,518 | $3,111,535 | April 17, 2021 | April 16, 2026 | Chapel Hill, NC | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | THE ATHEROSCLEROSIS RISK IN COMMUNITIES (ARIC) STUDY - COORDINATING CENTER - TASK AREA B.2 AND B.3 | $1,201,915 | $1,201,915 | November 15, 2024 | December 31, 2025 | Chapel Hill, NC | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541711 | CONTRACT HSN272201700036I; UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL; SCREENING VACCINE (AND OTHER BIOLOGICS) BASE AWARD; CAN 8470038; TOT | $1,127,082 | $1,690,623 | May 23, 2022 | November 30, 2026 | Chapel Hill, NC | usaspending.gov |
| 75H70424P00032 | Department of Health and Human Services | Purchase Order | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE INDIAN HEALTH SERVICE (IHS), DIVISION OF ENVIRONMENTAL HEALTH SERVICES (DEHS) WITH AN ACADEMI | $1,063,631 | $1,063,631 | August 30, 2024 | August 29, 2027 | Chapel Hill, NC | usaspending.gov |
| N0001424C1127 | Department of Defense | Definitive Contract | 541715 | POLYCAM: POLYMORPHIC COMPUTE ARCHITECTURE MANAGEMENT FOR SPECTRUM SENSING | $949,895 | $949,895 | September 10, 2024 | October 30, 2027 | Chapel Hill, NC | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 541715 | HCHS-SOL COORDINATING CENTER TASK AREA B2 EXAM YEAR 3 | $756,750 | $4,432,151 | March 15, 2022 | March 31, 2025 | Chapel Hill, NC | usaspending.gov |
| 68HERL26F0196 | Environmental Protection Agency | BPA Call | 541620 | UNC-CH BPA CALL ORDER FOR SUPPORT FOR EPA AIR QUALITY MODELING SYSTEMS AND TOOLS | $650,000 | $651,245 | July 28, 2026 | August 2, 2027 | Chapel Hill, NC | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541711 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES | $637,479 | $637,479 | July 14, 2017 | January 10, 2026 | Chapel Hill, NC | usaspending.gov |
| 75D30123C16614 | Department of Health and Human Services | Definitive Contract | 541720 | TRIBAL ALCOHOL-IMPAIRED DRIVING PREVENTION PROGRAM ANALYSIS AND EVALUATION | $600,975 | $782,607 | September 20, 2023 | September 19, 2027 | Chapel Hill, NC | usaspending.gov |
| 75N91021F00001 | Department of Health and Human Services | Delivery Order | 541990 | GENOME CHARACTERIZATION CENTER RNA SEQUENCING IDIQ CONTRACT | $577,585 | $1,498,043 | September 8, 2021 | September 7, 2026 | Chapel Hill, NC | usaspending.gov |
| 68HERH23F0159 | Environmental Protection Agency | BPA Call | 541620 | TECHNICAL SUPPORT FOR EPA AIR QUALITY MODELING SYSTEMS AND TOOLS (COMMUNITY MODELING AND ANALYSIS SYSTEM (CMAS) SUPPORT) | $564,310 | $982,856 | March 29, 2023 | July 2, 2026 | Chapel Hill, NC | usaspending.gov |
| 68HERL27F0001 | Environmental Protection Agency | BPA Call | 541620 | UNC BPA CALL ORDER FOR MODEL APPLICATION AND EVALUATION OF OZONE IN WESTERN UNITED STATES | $500,000 | $519,961 | October 1, 2026 | October 4, 2027 | Chapel Hill, NC | usaspending.gov |
| 70FA6026F00000035 | Department of Homeland Security | Delivery Order | 541990 | FEMA HAS A REQUIREMENT FOR SERVICES TO BE PLACED UNDER THE SUBJECT CONTRACT FOR ADVANCING THE SCIENCE OF EXTREME STORMS FOR HYDROLOGICAL AND | $499,930 | $499,930 | August 17, 2026 | August 16, 2027 | Chapel Hill, NC | usaspending.gov |
| 70FA6024F00000039 | Department of Homeland Security | Delivery Order | 541990 | RMD R&D TASK ORDER FOR ADVANCING THE SCIENCE OF EXTREME STORMS FOR HYDROLOGIC AND HYDRAULIC MODELING | $499,700 | $499,700 | September 30, 2024 | November 30, 2025 | Chapel Hill, NC | usaspending.gov |
| 36C24625P1615 | Department of Veterans Affairs | Purchase Order | 541990 | MENTAL HEALTH RESEARCH SERVICES | $489,932 | $489,932 | September 15, 2025 | September 14, 2027 | Durham, NC | usaspending.gov |
| 693JJ924F00043N | Department of Transportation | Delivery Order | 541611 | TITLE: COMMUNITY ENHANCED TRAFFIC ENFORCEMENT (CENTRE) PRMSID 320 (RPEVIUOSLY 23RQ000375) PURPOSE: THIS IS A TASK ORDER UNDER AN IDIQ FOR EJ | $463,367 | $463,367 | May 3, 2024 | April 9, 2025 | Chapel Hill, NC | usaspending.gov |
| 68HERH26F0001 | Environmental Protection Agency | BPA Call | 541620 | NEI NONPOINT TOOL DEVELOPMENT AND SUPPORT | $439,992 | $440,000 | October 1, 2025 | October 14, 2027 | Chapel Hill, NC | usaspending.gov |
| 1332KP26F0029 | Department of Commerce | Delivery Order | 813920 | SERCC BASE AND REGIONAL SERVICES NCEI CORE TASK ORDER 5 MONTHS, APRIL 17 2026 THROUGH SEPTEMBER 16, 2026 | $393,976 | $393,976 | April 17, 2026 | September 16, 2026 | Chapel Hill, NC | usaspending.gov |
| 68HERH23F0164 | Environmental Protection Agency | BPA Call | 541620 | SUPPORT FOR STATE AND LOCAL CLIMATE AND ENERGY PROGRAM | $380,444 | $983,882 | March 28, 2023 | April 2, 2025 | Chapel Hill, NC | usaspending.gov |
| 68HERH23F0259 | Environmental Protection Agency | BPA Call | 541620 | BPA CALL ORDER: EMISSIONS MODELING TOOLS SUPPORT | $361,802 | $592,750 | July 17, 2023 | July 31, 2026 | Chapel Hill, NC | usaspending.gov |
| 68HERH22F0164 | Environmental Protection Agency | BPA Call | 541620 | SUPPORT FOR ENERGY SYSTEMS MODELING ACTIVITIES IN EPA/ORD. TOCOR: OZGE KAPLAN | $351,312 | $657,375 | March 25, 2022 | September 27, 2025 | Chapel Hill, NC | usaspending.gov |
| 75D30126P21205 | Department of Health and Human Services | Purchase Order | 541715 | APTAMERS FOR PREP MEASUREMENT - EO: 14398 | $330,000 | $330,000 | September 4, 2026 | September 30, 2028 | Atlanta, GA | usaspending.gov |
| 1332KP24F0108 | Department of Commerce | Delivery Order | 813920 | FY24 AWR SERCC | $311,819 | $311,819 | October 1, 2024 | September 30, 2025 | Chapel Hill, NC | usaspending.gov |
| 1332KP25F0080 | Department of Commerce | Delivery Order | 813920 | SERCC IDIQ 1332KP21DNEEN0009, NCEI FY25 AWR | $296,991 | $296,991 | October 1, 2025 | September 30, 2026 | Chapel Hill, NC | usaspending.gov |
| 68HERH24F0072 | Environmental Protection Agency | BPA Call | 541620 | BPA CALL ORDER FOR AIR SENSOR NETWORK ANALYTICS TOOLS | $287,302 | $331,967 | December 15, 2023 | December 17, 2025 | Chapel Hill, NC | usaspending.gov |
| 68HERH25F0089 | Environmental Protection Agency | BPA Call | 541620 | BPA CALL ORDER FOR OZONE MODELING, ANALYSIS AND TOOL DEVELOPMENT | $275,000 | $275,542 | December 11, 2024 | December 15, 2025 | Chapel Hill, NC | usaspending.gov |
| 36C24625P1523 | Department of Veterans Affairs | Purchase Order | 541990 | UNC QUALITATIVE STUDY | $250,000 | $250,000 | September 15, 2025 | March 14, 2027 | Durham, NC | usaspending.gov |
| 36C24626P1066 | Department of Veterans Affairs | Purchase Order | 541990 | UNC PHLP RESEARCH | $250,000 | $250,000 | September 8, 2026 | September 7, 2027 | Durham, NC | usaspending.gov |
| 36C24624P1763 | Department of Veterans Affairs | Purchase Order | 541990 | VISN 6 MORAL INJURY QUANTITATIVE STUDY | $249,996 | $249,996 | September 9, 2024 | September 8, 2025 | Chapel Hill, NC | usaspending.gov |
| 36C24624P1692 | Department of Veterans Affairs | Purchase Order | 541990 | VISN 6 MORAL INJURY QUALITATIVE STUDY | $248,862 | $248,862 | September 15, 2024 | September 14, 2025 | Chapel Hill, NC | usaspending.gov |
| 68HERH23F0157 | Environmental Protection Agency | BPA Call | 541620 | DATABASE AND ANALYSIS FOR EXPOSURE BASED PFAS CATEGORIES CONTRACTOR | $239,311 | $565,197 | March 21, 2023 | September 21, 2025 | Chapel Hill, NC | usaspending.gov |
| 68HERL26F0160 | Environmental Protection Agency | BPA Call | 541620 | BPA CALL ORDER FOR EMISSIONS MODELING TOOLS SUPPORT | $225,000 | $244,350 | August 6, 2026 | August 5, 2027 | Chapel Hill, NC | usaspending.gov |
| 36C24623C0050 | Department of Veterans Affairs | Definitive Contract | 611310 | BOARD CERTIFIED/BOARD ELIGIBLE OPHTHALMOLOGY PHYSICIAN SERVICES | $216,123 | $373,566 | August 21, 2023 | October 20, 2025 | Fayetteville, NC | usaspending.gov |
| 68HERC21C0003 | Environmental Protection Agency | Definitive Contract | 541618 | THE UNITED STATES (US) ENVIRONMENTAL PROTECTION AGENCY (EPA), OFFICE OF RESEARCH AND DEVELOPMENT (ORD), CENTER FOR PUBLIC HEALTH AND ENVIRON | $215,558 | $501,907 | May 14, 2021 | May 13, 2026 | Chapel Hill, NC | usaspending.gov |
| 68HERH24F0232 | Environmental Protection Agency | BPA Call | 541620 | BPA CALL ORDER FOR DEVELOPMENT OF AIRCRAFT EMISSIONS INVENTORIES | $209,923 | $209,923 | May 3, 2024 | May 5, 2026 | Chapel Hill, NC | usaspending.gov |
| 68HERH25F0109 | Environmental Protection Agency | BPA Call | 541620 | BPA CALL ORDER FOR AN ADVANCED SCREENING TOOL FOR NEXUS DEVELOPMENT | $199,623 | $201,022 | January 16, 2025 | January 15, 2026 | Chapel Hill, NC | usaspending.gov |
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 541714 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES IDIQ | $194,646 | $194,646 | April 24, 2026 | December 23, 2026 | Chapel Hill, NC | usaspending.gov |
| 36C24626C0001 | Department of Veterans Affairs | Definitive Contract | 611310 | BOARD CERTIFIED /BOARD ELIGIBLE OPHTHALMOLOGY PHYSICIAN SERVICES | $193,472 | $193,472 | October 21, 2025 | October 20, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24624P0859 | Department of Veterans Affairs | Purchase Order | 611310 | RATIFICATION TO PAY FOR OPHTHALMOLOGIST PHYSICIAN STAFFING SERVICE. | $177,105 | $177,105 | November 1, 2022 | March 18, 2024 | Chapel Hill, NC | usaspending.gov |
| 70FA6024F00000066 | Department of Homeland Security | Delivery Order | 541990 | BRIC PHASE 2 UNIVERSITY DIRECT TECHNICAL ASSISTANCE (DTA) NETWORK | $157,801 | $157,801 | September 30, 2024 | March 12, 2025 | Chapel Hill, NC | usaspending.gov |
| 68HERL26F0095 | Environmental Protection Agency | BPA Call | 541620 | UNC BPA CALL ORDER FOR AIR QUALITY MODELING IN THE GULF OF AMERICA REGION | $150,000 | $156,420 | April 1, 2026 | March 31, 2027 | Chapel Hill, NC | 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 611430 Professional and Management Development Training
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541620
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.