Data / Federal awards / NAICS 541690 / UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL: 61 federal contract awards, $21.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL (UEI E2BMXYHMFN58), Chapel Hill, NC, received 61 federal prime contract awards with $21.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.1 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, 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
- E2BMXYHMFN58
- Parent organization
- UNIVERSITY OF NORTH CAROLINA SYSTEM OFFICE
- Location
- Chapel Hill, NC
- Business size
- Other Than Small Business
- Contract awards
- 61
- Obligated
- $21.3 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 1 | $7 million |
| 611310 | Colleges, Universities, and Professional Schools | 36 | $6.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $3.5 million |
| 611430 | Professional and Management Development Training | 13 | $3.2 million |
| 611710 | Educational Support Services | 2 | $594,000 |
| 541380 | Testing Laboratories and Services | 2 | $476,301 |
| 513210 | Software Publishers | 1 | $11,000 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $-6 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $-60,007 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $11.1 million |
| Department of Defense | 45 | $10.2 million |
| National Aeronautics and Space Administration | 2 | $328,000 |
| Department of Justice | 1 | $20,000 |
| Department of Veterans Affairs | 1 | $-394,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $6.8 million |
| FY2026 | $7 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75R60224C00016 | Department of Health and Human Services | Definitive Contract | 541690 | GRADUATE MEDICAL EDUCATION TECHNICAL ASSISTANCE (THCGME-TA) CENTER-BHW95 C 6008 | $7,004,369 | $7,004,369 | September 19, 2024 | September 18, 2027 | Chapel Hill, NC | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | NHLBI MAINTENANCE OF CANINE MODELS OF HUMAN BLEEDING DISORDERS | $3,472,632 | $3,472,632 | September 23, 2025 | September 19, 2027 | Chapel Hill, NC | usaspending.gov |
| N0018924PZ225 | Department of Defense | Purchase Order | 611310 | STRATEGIC THINKING SERVICES | $1,410,000 | $1,410,000 | May 1, 2024 | April 30, 2027 | Chapel Hill, NC | usaspending.gov |
| S5121A25PE002 | Department of Defense | Purchase Order | 611310 | UNDERSTANDING DEFENSE INDUSTRY COURSE | $1,075,350 | $1,075,350 | May 1, 2025 | March 31, 2030 | Chapel Hill, NC | usaspending.gov |
| SP470226F0020 | Department of Defense | Delivery Order | 611430 | INDUSTRY PARTNERSHIP MANAGEMENT COURSE AUGUST 2026 | $493,044 | $463,384 | June 29, 2026 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470225F0040 | Department of Defense | Delivery Order | 611430 | INDUSTRY PARTNERSHIP MANAGEMENT COURSE (IPMC) | $478,660 | $478,660 | June 23, 2025 | August 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470224F0010 | Department of Defense | Delivery Order | 611430 | INDUSTRY PARTNERSHIP MANAGEMENT COURSE (IPMC) | $454,943 | $454,943 | February 7, 2024 | March 23, 2024 | Chapel Hill, NC | usaspending.gov |
| SP470226F0012 | Department of Defense | Delivery Order | 611430 | IPMC MARCH TO | $454,366 | $454,366 | February 19, 2026 | March 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470225F0018 | Department of Defense | Delivery Order | 611430 | INDUSTRY PARTNERSHIP MANAGEMENT COURSE - TO 5 | $447,140 | $447,140 | February 6, 2025 | June 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470224F0023 | Department of Defense | Delivery Order | 611430 | INDUSTRY PARTNERSHIP MANAGEMENT COURSE | $427,026 | $427,026 | May 17, 2024 | June 15, 2024 | Fort Belvoir, VA | usaspending.gov |
| FA701424P0021 | Department of Defense | Purchase Order | 611710 | PKF - MOSS - WATSON - UNC ENTERPRISE LEADERSHIP SEMINARS | $404,000 | $404,000 | August 26, 2024 | November 1, 2024 | Chapel Hill, NC | usaspending.gov |
| 75N96024P00027 | Department of Health and Human Services | Purchase Order | 541380 | THIS CONTRACT PROVIDES CONSULTATION ON STUDY DESIGN, MOUSE BEHAVIORAL TESTING, DATA ANALYSIS, AND WRITTEN RESEARCH REPORTS ON FINDINGS FROM | $358,643 | $358,643 | June 1, 2024 | June 3, 2025 | Chapel Hill, NC | usaspending.gov |
| N0018925FZ675 | Department of Defense | Delivery Order | 611310 | EDU. SERVICES - UNC UIC SEPT. OFFERING | $304,000 | $304,000 | August 28, 2025 | September 26, 2025 | Washington, DC | usaspending.gov |
| N0018926FB007 | Department of Defense | Delivery Order | 611310 | ONE-WEEK EDUCATIONAL SERVICES COURSE; UNDERSTANDING GOVERNMENT-INDUSTRY RELATIONSHIP | $304,000 | $304,000 | March 18, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| N0018924FZ324 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES | $292,198 | $292,198 | March 18, 2024 | September 13, 2024 | Chapel Hill, NC | usaspending.gov |
| FA701424F0232 | Department of Defense | Delivery Order | 611310 | AFDW/PKS - FY24 - DENT/DENT - UNC LEADERSHIP COURSE | $273,500 | $273,500 | July 1, 2024 | September 30, 2024 | Chapel Hill, NC | usaspending.gov |
| FA701424F0058 | Department of Defense | Delivery Order | 611310 | AFDW/PKS - FY24 - WARREN/BARTCZAK - UNIVERSITY OF NORTH CAROLINA SENIOR LEADER COURSE HELD IN MARCH IN-RESIDENCE | $273,500 | $273,500 | March 3, 2024 | March 8, 2024 | Washington, DC | usaspending.gov |
| FA701424F0086 | Department of Defense | Delivery Order | 611310 | AFDW/PKS - FY24 - DENT/BARTCZAK - UNIVERSITY OF NORTH CAROLINA SENIOR LEADER COURSE TASK ORDER | $273,500 | $273,500 | April 7, 2024 | April 12, 2024 | Chapel Hill, NC | usaspending.gov |
| FA701425F0040 | Department of Defense | Delivery Order | 611310 | AFDW/PKS - FY25 - DENT/DENT - UNC LEADERSHIP COURSE | $273,500 | $273,500 | February 1, 2025 | September 30, 2025 | Chapel Hill, NC | usaspending.gov |
| FA701425F0141 | Department of Defense | Delivery Order | 611310 | AFDW/PKS - FY25 - DENT/DENT - UNC LEADERSHIP COURSE | $273,500 | $273,500 | April 1, 2025 | September 30, 2025 | Chapel Hill, NC | usaspending.gov |
| FA701425F0226 | Department of Defense | Delivery Order | 611310 | AFDW/PKS - FY25 - DENT/DENT - UNC LEADERSHIP COURSE | $273,500 | $273,500 | July 14, 2025 | September 30, 2025 | Chapel Hill, NC | usaspending.gov |
| FA701426F0055 | Department of Defense | Delivery Order | 611310 | AFDW/PKS SOOKHAI/MANCHA SENIOR LEADER COURSE APRIL 2026 | $273,500 | $273,500 | April 12, 2026 | April 17, 2026 | Chapel Hill, NC | usaspending.gov |
| FA701426F0080 | Department of Defense | Delivery Order | 611310 | AFDW/PKS SOOKHAI/MANCHA SENIOR LEADER COURSE SEPTEMBER 2026 | $273,500 | $273,500 | September 20, 2026 | September 25, 2026 | Chapel Hill, NC | usaspending.gov |
| FA701426F0127 | Department of Defense | Delivery Order | 611310 | AFDW/PKS SOOKHAI/MANCHA SLC IN-RESIDENCE COURSE JULY 2026 | $273,500 | $273,500 | July 12, 2026 | July 17, 2026 | Washington, DC | usaspending.gov |
| N0018921FZ955 | Department of Defense | Delivery Order | 611310 | DELIVERY OF DELP - FOUR DAY EVENT - BASE | $237,990 | $1,282,790 | September 27, 2021 | September 28, 2025 | Norfolk, VA | usaspending.gov |
| FA701424F0042 | Department of Defense | Delivery Order | 611310 | PKS-KIDO-BARTCZAK : UNC DEEP DIVE EGI-M HONEYWELL | $220,500 | $220,500 | January 1, 2024 | January 31, 2024 | Chapel Hill, NC | usaspending.gov |
| 75ACF124P00018 | Department of Health and Human Services | Purchase Order | 611430 | THIS REQUIREMENT IS TO PROVIDE ON-SITE TRAINING AT THE UNC, CHAPEL HILL CAMPUS FOR SENIOR ACQUISITION WORKFORCE PROFESSIONALS WITHIN ACF/GCS | $219,000 | $219,000 | September 26, 2024 | December 29, 2024 | Chapel Hill, NC | usaspending.gov |
| FA251824P0008 | Department of Defense | Purchase Order | 611710 | HQ STARCOM SPONSORED ENTERPRISE LEADERSHIP SEMINAR (ELS). | $190,000 | $190,000 | September 22, 2024 | September 27, 2024 | Chapel Hill, NC | usaspending.gov |
| FA701426F0128 | Department of Defense | Delivery Order | 611310 | AFDW/PKS SOOKHAI/MANCHA SLC SAN ANTONIO COURSE AUGUST 2026 | $185,000 | $185,000 | August 17, 2026 | August 20, 2026 | Lackland Afb, TX | usaspending.gov |
| 80NSSC26P1083 | National Aeronautics and Space Administration | Purchase Order | 611430 | TRAINING PURCHASE OVER $25,000.00 / HRC1725841 - UNIVERSITY OF NORTH CAROLINA UNDERSTANDING AEROSPACE INDUSTRY COURSE | $175,000 | $175,000 | November 2, 2026 | November 6, 2026 | Merritt Island, FL | usaspending.gov |
| 80NSSC24PB641 | National Aeronautics and Space Administration | Purchase Order | 611310 | YULISTA TRAINING FACILITY | $153,000 | $153,000 | October 28, 2024 | November 1, 2024 | Huntsville, AL | usaspending.gov |
| N0018926FB038 | Department of Defense | Delivery Order | 611310 | ESMAC TASK ORDER- ARTIFICIAL INTELLIGENCE; EMPO; POP AUGUST 2026 | $140,000 | $140,000 | June 3, 2026 | September 4, 2026 | Washington, DC | usaspending.gov |
| N0018926FZ025 | Department of Defense | Delivery Order | 611310 | SES AI TRAINING COURSE | $140,000 | $140,000 | December 4, 2025 | May 8, 2026 | Washington, DC | usaspending.gov |
| 75N96019P00017 | Department of Health and Human Services | Purchase Order | 541380 | UNC-CH MOUSE BEHAVIOR RESEARCH | $117,658 | $1,218,978 | December 12, 2018 | May 31, 2024 | Butner, NC | usaspending.gov |
| N0003024P4097 | Department of Defense | Purchase Order | 611310 | EXECUTIVE LEADERSHIP TRAINING | $109,482 | $109,482 | September 10, 2024 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| SP470324F0009 | Department of Defense | Delivery Order | 611430 | DCAA DIRECTOR'S DEVELOPMENT IN LEADERSHIP PROGRAM VISION COURSE | $99,750 | $99,750 | May 6, 2024 | May 10, 2024 | Chapel Hill, NC | usaspending.gov |
| 15UC0C24P00001313 | Department of Justice | Purchase Order | 541990 | FINANCIAL MANAGEMENT EXPERT/SPECIALIZED SPEAKER | $20,000 | $20,000 | March 27, 2024 | April 22, 2024 | Washington, DC | usaspending.gov |
| 75N96025P00104 | Department of Health and Human Services | Purchase Order | 513210 | IRODS CONSORTIUM LICENSES | $11,000 | $11,000 | September 11, 2025 | September 10, 2026 | Durham, NC | usaspending.gov |
| 75N96024P00164 | Department of Health and Human Services | Purchase Order | 611310 | IRODS CONSORTIUM MEMBERSHIP | $11,000 | $11,000 | September 11, 2024 | September 10, 2025 | Durham, NC | usaspending.gov |
| N0018925FZ142 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES | $0 | $0 | February 3, 2025 | April 4, 2025 | Chapel Hill, NC | usaspending.gov |
| SP470325F0007 | Department of Defense | Delivery Order | 611430 | DCAA DIRECTOR'S DEVELOPMENT PROGRAM IN LEADERSHIP (DDPL) - VISION COURSE TO BE HELD AT UNC. | $0 | $0 | May 19, 2025 | March 17, 2025 | Chapel Hill, NC | usaspending.gov |
| H9224024G0016 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | May 24, 2024 | usaspending.gov | ||
| 75N92025D00042 | Department of Health and Human Services | IDC | 541715 | NHLBI MAINTENANCE OF CANINE MODELS OF HUMAN BLEEDING DISORDERS | $0 | $8,000,000 | September 23, 2025 | usaspending.gov | ||
| N0018925DZ015 | Department of Defense | IDC | 611310 | EDUCATIONAL SERVICES | $0 | $31,976,000 | April 23, 2025 | usaspending.gov | ||
| N0018919DZ033 | Department of Defense | IDC | 611310 | EDUCATIONAL SERVICES | $0 | $27,496,527 | September 4, 2019 | usaspending.gov | ||
| SP470320D0002 | Department of Defense | IDC | 611430 | DDPL VISION COURSE | $0 | $1,589,250 | September 22, 2020 | usaspending.gov | ||
| FA701421D0012 | Department of Defense | IDC | 611310 | SENIOR LEADER COURSE IDIQ. | $0 | $5,391,900 | December 16, 2020 | usaspending.gov | ||
| SP470223D0003 | Department of Defense | IDC | 611430 | 4610099858!OTHER EDUCATION AND TRAINING | $0 | $4,485,260 | April 3, 2023 | usaspending.gov | ||
| 75N93019P00303 | Department of Health and Human Services | Purchase Order | 541714 | TIER 2 ANALYSIS BY LC-MS/MS OF MACAQUE PLASMA FOR TFV AND FTC (44 X $97.77 = $4301.88) | $-6 | $12,923 | February 12, 2019 | September 30, 2019 | Chapel Hill, NC | usaspending.gov |
| N0018920FZ017 | Department of Defense | Delivery Order | 611310 | UIC COURSE | $-1,000 | $469,397 | January 28, 2020 | October 23, 2020 | Chapel Hill, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- 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)
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541715
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.