Data / Federal awards / NAICS 541715 / UNIVERSITY OF OKLAHOMA
UNIVERSITY OF OKLAHOMA: 73 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF OKLAHOMA (UEI GY8NMUZQXVS7), Oklahoma City, OK, received 73 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($13.9 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
- GY8NMUZQXVS7
- Location
- Oklahoma City, OK
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $17.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
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) | 17 | $10.3 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 16 | $3.7 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 8 | $2.6 million |
| 611310 | Colleges, Universities, and Professional Schools | 25 | $1 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $246,680 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $35,984 |
| 611710 | Educational Support Services | 1 | $24,950 |
| 611430 | Professional and Management Development Training | 1 | $13,817 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 2 | $1,600 |
| 541711 | Research and Development in Biotechnology | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 33 | $13.9 million |
| Department of Veterans Affairs | 18 | $3.4 million |
| Department of Defense | 19 | $368,663 |
| Department of Commerce | 1 | $246,680 |
| Department of Justice | 2 | $1,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $4.8 million |
| FY2026 | $5.5 million |
| FY2027 | $765,881 |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92019F00074 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)- COORDINATING CENTER (CC)- TASK ORDER 001 | $6,152,178 | $14,413,239 | February 15, 2019 | February 14, 2027 | Oklahoma City, OK | usaspending.gov |
| 75N92019F00074 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)- FIELD CENTER (FC)- TASK ORDER 001 | $2,122,635 | $5,273,991 | February 15, 2019 | February 14, 2027 | Oklahoma City, OK | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)- COORDINATING CENTER (CC)- TASK AREA B.2. | $1,332,779 | $1,332,779 | November 1, 2023 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 75N91025F00001 | Department of Health and Human Services | Delivery Order | 541714 | BASE IDIQ TITLE: PREVENT CANCER PRECLINICAL DRUG DEVELOPMENT PROGRAM: PRECLINICAL EFFICACY AND INTERMEDIATE ENDPOINT BIOMARKERS TASK ORDER T | $1,234,179 | $1,234,179 | September 25, 2025 | March 24, 2028 | Oklahoma City, OK | usaspending.gov |
| 75N91026F00001 | Department of Health and Human Services | Delivery Order | 541714 | TRIPLE NEGATIVE BREAST CANCER VACCINES | $1,147,754 | $1,147,754 | September 14, 2026 | September 13, 2028 | Oklahoma City, OK | usaspending.gov |
| 36C25922C0002 | Department of Veterans Affairs | Definitive Contract | 611310 | INTERVENTIONAL RADIOLOGY SERVICES | $791,783 | $1,388,044 | October 1, 2021 | March 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 75N91024F00002 | Department of Health and Human Services | Delivery Order | 541714 | TO TITLE: A NOVEL MRNA VACCINE TO PREVENT TRIPLE NEGATIVE BREAST CANCER IDIQ TITLE: PREVENT CANCER PRECLINICAL DRUG DEVELOPMENT PROGRAM: PRE | $760,552 | $760,552 | June 17, 2024 | June 16, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25924N0049 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $476,774 | $476,774 | October 1, 2023 | December 6, 2024 | Oklahoma City, OK | usaspending.gov |
| 75N92026F00001 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS) - UNIVERSITY OF OKLAHOMA, FIELD CENTER (FC), TASK AREA C: DATA BOOK | $469,049 | $469,049 | January 12, 2026 | February 14, 2027 | Bethesda, MD | usaspending.gov |
| 36C25926P0013 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS FOR MUS | $444,488 | $444,488 | October 1, 2025 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25927N0037 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS EO 14398 | $444,361 | $444,361 | October 1, 2026 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25926N0074 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $435,690 | $435,690 | October 1, 2025 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25925N0026 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $429,877 | $429,877 | October 1, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 75N91022F00002 | Department of Health and Human Services | Delivery Order | 541714 | TITLE: BLADDER CANCER CHEMOPREVENTION USING THE ANDROGEN RECEPTOR INHIBITOR APALUTAMIDE | $389,694 | $1,435,788 | August 5, 2022 | February 4, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25924P0004 | Department of Veterans Affairs | Purchase Order | 325412 | PET/CT RADIOPHARMACEUTICALS | $377,946 | $377,946 | October 1, 2023 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)- UNIVERSITY OF OKLAHOMA-FIELD CENTER (FC), TASK AREA B.3, YEAR 3 | $333,373 | $333,373 | February 15, 2024 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 1333LB24P00000032 | Department of Commerce | Purchase Order | 541720 | ASA RESEARCH FELLOWSHIP | $246,680 | $246,680 | June 1, 2024 | November 30, 2026 | Suitland, MD | usaspending.gov |
| 75N91021F00002 | Department of Health and Human Services | Delivery Order | 541714 | PROJECT TITLE: FURTHER EVALUATION OF AMHR2-ED ANTIGENS FOR EPITHELIAL OVARIAN CARCINOMA | $174,959 | $1,020,800 | September 15, 2021 | September 14, 2026 | Oklahoma City, OK | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | Delivery Order | 541715 | STRONG HEART STUDY (SHS)- COORDINATING CENTER (CC)- TASK AREA B.3, YEAR 3 | $89,124 | $89,124 | February 15, 2024 | December 14, 2025 | Oklahoma City, OK | usaspending.gov |
| N0622A25FA370 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $77,778 | $77,778 | July 15, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| N0622A26FA281 | Department of Defense | Delivery Order | 611310 | UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER SPR 1301336995 | $70,602 | $70,602 | April 22, 2026 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| N0622A24F00PB | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $47,150 | $47,150 | August 1, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C24E25C0002 | Department of Veterans Affairs | Definitive Contract | 541715 | SEQUENCING SERVICES (RESEARCH - ACADEMIC AFFILIATE) | $39,502 | $59,253 | February 3, 2025 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| N0622A26FA106 | Department of Defense | Delivery Order | 611310 | OK, UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER SPR 1301319610 | $39,052 | $40,539 | January 28, 2026 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25925P0724 | Department of Veterans Affairs | Purchase Order | 339113 | PROS - TRANSTIBIAL LIMB | $35,984 | $35,984 | May 20, 2025 | June 20, 2025 | Oklahoma City, OK | usaspending.gov |
| N0622A24F00T2 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $30,168 | $30,168 | January 2, 2024 | June 28, 2024 | Oklahoma City, OK | usaspending.gov |
| 36C26224P1817 | Department of Veterans Affairs | Purchase Order | 611710 | GERIATRIC QUALITY IMPROVEMENT GROUP COACHING SERVICES | $24,950 | $24,950 | September 1, 2024 | August 31, 2025 | Los Angeles, CA | usaspending.gov |
| N0622A25FA295 | Department of Defense | Delivery Order | 611310 | OK, UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER TUITION AND FEES FOR FALL TERM AUG - DEC 2025 | $20,636 | $20,636 | June 23, 2025 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| N0622A26FA058 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES OK, UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER | $19,987 | $19,987 | January 12, 2026 | January 13, 2026 | Oklahoma City, OK | usaspending.gov |
| N0622A24F00P4 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $19,269 | $19,269 | January 2, 2024 | June 28, 2024 | Oklahoma City, OK | usaspending.gov |
| N0622A25FA237 | Department of Defense | Delivery Order | 611310 | OK, UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER TUITION AND FEES FOR SPRING TERM JAN - JUN 2025 | $19,133 | $19,133 | May 2, 2025 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| N0622A24F00PC | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $18,661 | $18,661 | August 1, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 75H71126P00114 | Department of Health and Human Services | Purchase Order | 611430 | TO PROVIDE ACCREDITED CONTINUOUS EDUCATION DENTAL TRAINING SERVICES AND VENUE | $13,817 | $13,817 | August 25, 2026 | August 24, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C24E23C0001 | Department of Veterans Affairs | Definitive Contract | 611310 | RESEARCH SUPPORT SERVICES | $9,987 | $65,267 | January 26, 2023 | January 25, 2024 | Oklahoma City, OK | usaspending.gov |
| N0622A25FA290 | Department of Defense | Delivery Order | 611310 | OK, UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER SUM 1301263594 | $6,948 | $6,948 | July 1, 2025 | August 29, 2025 | Oklahoma City, OK | usaspending.gov |
| N0622A25FA368 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $6,891 | $6,891 | July 14, 2025 | July 31, 2025 | Oklahoma City, OK | usaspending.gov |
| N0622A24F00UC | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $6,658 | $6,658 | July 22, 2024 | August 30, 2024 | Oklahoma City, OK | usaspending.gov |
| N0622A24F00WW | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $6,613 | $6,613 | August 9, 2024 | August 9, 2024 | Oklahoma City, OK | usaspending.gov |
| 15JA6225P00000019 | Department of Justice | Purchase Order | 621111 | EXPERT WITNESS CHILD ABUSE OU DEPARTMENT OF PEDIATRICS DR. MICHAEL BAXTER U.S. VS. DANIEL ASH (25-CR-00088) AUSA ALICIA HOCKENBURY PERIOD OF | $1,600 | $1,600 | May 12, 2025 | January 12, 2026 | Tulsa, OK | usaspending.gov |
| 15JA6225P00000001 | Department of Justice | Purchase Order | 621111 | EXPERT WITNESS CHILD ABUSE OU DEPARTMENT OF PEDIATRICS U.S. VS. JOSEPH SCOTT CAMPBELL (24-CR-00210) AUSA ALICIA HOCKENBURY PERIOD OF PERFORM | $0 | $0 | October 31, 2024 | May 16, 2025 | Tulsa, OK | usaspending.gov |
| 36C25923D0003 | Department of Veterans Affairs | IDC | 325412 | RADIOPHARMACEUTICALS | $0 | $2,126,843 | October 1, 2022 | usaspending.gov | ||
| 75N91022F00003 | Department of Health and Human Services | Delivery Order | 541714 | TASK ORDER TITLE: PREVENTING LUNG ADENOCARCINOMA (LUAD) USING TRAIL INDUCING AGENT, ONC201 BASE CONTRACT TITLE: PREVENT PRECLINICAL DRUG DEV | $0 | $982,258 | September 8, 2022 | August 7, 2027 | Oklahoma City, OK | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541715 | SHS OUHSC FC SUBTASK AREA B.2 PHASE VII EXAM AND EXAM CLOSEOUT. | $0 | $678,572 | November 1, 2022 | March 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 75N91022F00004 | Department of Health and Human Services | Delivery Order | 541714 | CHEMOPREVENTION WITH MITOCHONDRIA-TARGETED HONOKIOL IN MOUSE MODELS OF LUNG CANCER: ADENOCARCINOMA AND SQUAMOUS CELL CARCINOMA | $0 | $1,201,554 | September 15, 2022 | March 14, 2026 | Oklahoma City, OK | usaspending.gov |
| 75N91024D00005 | Department of Health and Human Services | IDC | 541714 | PRECLINICAL EFFICACY & INTERMEDIATE ENDPOINT BIOMARKERS IDIQ CONTRACT IN SUPPORT OF THE PREVENT CANCER PRECLINICAL DRUG DEVELOPMENT PROGRAM | $0 | $149,995,000 | January 25, 2024 | usaspending.gov | ||
| 75N91019D00020 | Department of Health and Human Services | IDC | 541714 | PREVENT EFFICACY POOL: THIS CONTRACT SUPPORTS THE PREVENT CANCER PRECLINICAL DRUG DEVELOPMENT PROGRAM, WHICH PROVIDES A STRUCTURED APPROACH | $0 | $74,995,000 | January 24, 2019 | usaspending.gov | ||
| 75N91023F00001 | Department of Health and Human Services | Delivery Order | 541714 | BASE TITLE: PREVENT PRECLINICAL DRUG DEVELOPMENT PROGRAM: PRECLINICAL EFFICACY AND INTERMEDIATE ENDPOINT BIOMARKERS TASK ORDER TITLE: COLORE | $0 | $1,140,397 | September 11, 2023 | September 10, 2027 | Oklahoma City, OK | usaspending.gov |
| 75N92019D00027 | Department of Health and Human Services | IDC | 541715 | STRONG HEART STUDY (SHS)- COORDINATING CENTER (CC) | $0 | $18,156,936 | February 15, 2019 | usaspending.gov | ||
| HHSN261201200020I | Department of Health and Human Services | IDC | 541711 | IGF::OT::IGF OTHER FUNCTIONS - PRECLINICAL IN VITRO AND IN VIVO AGENT DEVELOPMENT ASSAYS | $0 | $9,900,000 | September 20, 2012 | usaspending.gov | ||
| N0018925GZ079 | Department of Defense | BOA | 611310 | UNIVERSITY OF OKLAHOMA HSC ESA | $0 | $0 | May 1, 2025 | 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 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 325412
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.