Data / Federal awards / NAICS 541715 / UNIVERSITY OF ROCHESTER
UNIVERSITY OF ROCHESTER: 55 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF ROCHESTER (UEI F27KDXZMF9Y8), Rochester, NY, received 55 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($10.6 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
- F27KDXZMF9Y8
- Location
- Rochester, NY
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $17.9 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-28
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) | 12 | $9.5 million |
| 611310 | Colleges, Universities, and Professional Schools | 22 | $7.3 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $1.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $84,438 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $60,342 |
| 621991 | Blood and Organ Banks | 1 | $40,800 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 10 | $-56,883 |
| 541711 | Research and Development in Biotechnology | 1 | $-765,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $10.6 million |
| Department of Health and Human Services | 5 | $5.8 million |
| Department of Veterans Affairs | 32 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $5 million |
| FY2026 | $7 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50124C00040 | Department of Health and Human Services | Definitive Contract | 541715 | LUNG-BRAIN INFLAMMATORY NEXUS: MICROPHYSIOLOGICAL SYSTEM, UNIVERSITY OF ROCHESTER | $6,671,830 | $6,671,830 | September 1, 2024 | September 29, 2026 | Rochester, NY | usaspending.gov |
| FA701423C0002 | Department of Defense | Definitive Contract | 541720 | PKH: LANSBERG: SNYDER, WINGMAN CONNECT R&D STUDY | $1,710,778 | $6,527,778 | November 16, 2022 | May 16, 2026 | Rochester, NY | usaspending.gov |
| W912CG25CA007 | Department of Defense | Definitive Contract | 541715 | THIS RESEARCH AND DEVELOPMENT REQUIREMENT IS FOR A PREDICTIVE CODING NETWORK IMAGE RECOGNITION SYSTEM USING A SCALABLE ANALOG NEURAL NETWORK | $1,424,552 | $1,424,552 | June 9, 2025 | October 8, 2026 | Rochester, NY | usaspending.gov |
| N3560A25FB054 | Department of Defense | Delivery Order | 611310 | SPRING 2025 - NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $1,138,418 | $1,138,418 | March 14, 2025 | May 2, 2025 | Rochester, NY | usaspending.gov |
| FA865023C7312 | Department of Defense | Definitive Contract | 541715 | HIGHLY-EFFICIENT ALL-TO-ALL COUPLED ISING MACHINES | $1,104,539 | $2,744,287 | February 14, 2024 | October 31, 2025 | Rochester, NY | usaspending.gov |
| N3560A26FB161 | Department of Defense | Delivery Order | 611310 | SPRING 2026. NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $1,076,497 | $1,076,497 | March 12, 2026 | May 1, 2026 | Rochester, NY | usaspending.gov |
| N3560A25F0087 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES - TUITION AND FEES FOR STUDENTS IN NROTC PROGRAM FALL 2024 | $1,075,265 | $1,075,265 | October 26, 2024 | December 9, 2024 | Rochester, NY | usaspending.gov |
| N3560A26FB028 | Department of Defense | Delivery Order | 611310 | FALL 2025 SEMESTER, NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $1,069,054 | $1,069,054 | December 11, 2025 | December 15, 2025 | Rochester, NY | usaspending.gov |
| N3560A24F0096 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES - TUITION AND FEES FOR 32 STUDENTS IN NROTC PROGRAM | $906,767 | $906,767 | February 29, 2024 | May 11, 2024 | Rochester, NY | usaspending.gov |
| 36C24226C0099 | Department of Veterans Affairs | Definitive Contract | 611310 | DERMATOLOGY PHYSICIAN SERVICES | $493,971 | $493,971 | July 1, 2026 | June 30, 2031 | Canandaigua, NY | usaspending.gov |
| 36C24224N0174 | Department of Veterans Affairs | Delivery Order | 611310 | DERMATOLOGY PHYSICIAN SERVICES | $411,546 | $411,546 | December 1, 2023 | November 30, 2024 | Canandaigua, NY | usaspending.gov |
| N6329424F0001 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR 12 MIDN WHOM RECEIVED A NATIONAL SCHOLARSHIP FOR NAVAL ROTC. ATTENDING UNIVERSITY OF ROCHESTER PERIOD OF PERFORMANCE: 2 | $388,404 | $388,404 | October 31, 2023 | December 22, 2023 | Rochester, NY | usaspending.gov |
| N6329424F0002 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR 13 MIDN WHOM RECEIVED A NATIONAL SCHOLARSHIP FOR NAVAL ROTC. ATTENDING UNIVERSITY OF ROCHESTER PERIOD OF PERFORMANCE: 2 | $370,026 | $370,026 | October 31, 2023 | December 22, 2023 | Rochester, NY | usaspending.gov |
| W911SR23C0015 | Department of Defense | Definitive Contract | 541715 | TOPIC AREA SECTION 7.12, SUBMISSION NUMBER B1-23 BROAD AGENCY ANNOUNCEMENT (BAA) TO DEVELOP A SCALABLE PRODUCTION OF POLYMER SORBENTS FOR CA | $256,279 | $513,655 | June 13, 2023 | June 30, 2025 | Rochester, NY | usaspending.gov |
| 36C24226N0261 | Department of Veterans Affairs | Delivery Order | 611310 | DERMATOLOGY PHYSICIAN SERVICES | $251,082 | $251,082 | December 1, 2025 | December 1, 2025 | Rochester, NY | usaspending.gov |
| 36C24225N0269 | Department of Veterans Affairs | Delivery Order | 611310 | DERMATOLOGY PHYSICIAN SERVICES | $185,000 | $185,000 | December 1, 2024 | May 31, 2025 | Canandaigua, NY | usaspending.gov |
| 36C24226P0106 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $54,122 | $54,122 | October 28, 2025 | May 18, 2026 | Rochester, NY | usaspending.gov |
| 36C24E24N0147 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES | $51,222 | $51,222 | July 1, 2024 | June 30, 2025 | Rochester, NY | usaspending.gov |
| N6329424F0003 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR 4 MIDN WHOM RECEIVED A NATIONAL SCHOLARSHIP FOR NAVAL ROTC. ATTENDING UNIVERSITY OF ROCHESTER PERIOD OF PERFORMANCE: 23 | $48,050 | $48,050 | October 31, 2023 | December 22, 2023 | Rochester, NY | usaspending.gov |
| 36C24224P0276 | Department of Veterans Affairs | Purchase Order | 621991 | KIDNEY ACQUISITION IMPORT | $40,800 | $40,800 | December 11, 2023 | January 11, 2024 | Rochester, NY | usaspending.gov |
| 36C24E25N0109 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES | $36,150 | $36,150 | March 1, 2025 | September 30, 2025 | Rochester, NY | usaspending.gov |
| 36C24225K0193 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT FY24 PROSTHETICS VISN OCT,DEC2023,MAR,SEP2024 ORDERING OFFICER EXPENDITURES | $33,747 | $33,747 | October 1, 2023 | September 30, 2024 | Rochester, NY | usaspending.gov |
| N6329424F0005 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR 1 MIDN WHOM RECEIVED A NATIONAL SCHOLARSHIP FOR NAVAL ROTC. ATTENDING UNIVERSITY OF ROCHESTER PERIOD OF PERFORMANCE: 31 | $32,686 | $32,686 | October 31, 2023 | December 22, 2023 | Rochester, NY | usaspending.gov |
| N6329424F0004 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR 1 MIDN WHOM RECEIVED A NATIONAL SCHOLARSHIP FOR NAVAL ROTC. ATTENDING UNIVERSITY OF ROCHESTER PERIOD OF PERFORMANCE: 23 | $32,229 | $32,229 | October 31, 2023 | December 22, 2023 | Rochester, NY | usaspending.gov |
| 36C24226P0269 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETIC ORDER - LIMBS | $25,222 | $25,222 | January 6, 2026 | January 6, 2026 | Rochester, NY | usaspending.gov |
| 36C24224P1869 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC LIMB | $19,804 | $19,804 | September 17, 2024 | December 31, 2024 | Rochester, NY | usaspending.gov |
| 36C24225P0197 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $10,512 | $10,512 | November 7, 2024 | October 30, 2025 | Rochester, NY | usaspending.gov |
| N3560A24F00AA | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES - TUTORING OF STUDENTS IN NROTC PROGRAM | $1,581 | $1,581 | September 19, 2024 | December 9, 2024 | Rochester, NY | usaspending.gov |
| 36C24224K0017 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR PROSTHETIC AND ORTHOTIC SUPPLIES AND SERVICES FOR VISN 2 FOR THE MONTH OF AUGUST 2023. | $1,374 | $1,374 | August 1, 2023 | August 31, 2023 | Rochester, NY | usaspending.gov |
| N3560A24F00C9 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES - TUTORING FOR 5 STUDENTS IN NROTC PROGRAM | $775 | $775 | April 20, 2024 | April 20, 2024 | Rochester, NY | usaspending.gov |
| N3560A24F00P1 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES - TUTORING OF STUDENTS IN NROTC PROGRAM | $593 | $593 | July 11, 2024 | July 11, 2024 | Rochester, NY | usaspending.gov |
| 36C24224P0825 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC LIMB | $0 | $0 | March 6, 2024 | March 31, 2025 | Rochester, NY | usaspending.gov |
| 36C24220D0056 | Department of Veterans Affairs | IDC | 339113 | PROSTHETIC APPLIANCES | $0 | $7,000,000 | January 27, 2020 | usaspending.gov | ||
| 36C24221D0106 | Department of Veterans Affairs | IDC | 611310 | DERMATOLOGY PHYSICIAN SERVICES | $0 | $2,500,000 | June 1, 2021 | usaspending.gov | ||
| 36C24E22D0022 | Department of Veterans Affairs | IDC | 541715 | RESEARCH SUPPORT SERVICES | $0 | $489,400 | September 14, 2022 | usaspending.gov | ||
| 75F40123C00215 | Department of Health and Human Services | Definitive Contract | 541715 | THE PRIMARY OBJECTIVES OF THIS RESEARCH PROJECT IS TO ANALYZE THE CONSTITUENTS DERIVED FROM SYNTHETIC COOLANT IN HEATED AEROSOLS AND TO PERF | $0 | $846,191 | September 27, 2023 | June 30, 2026 | Rochester, NY | usaspending.gov |
| 36C24226D0018 | Department of Veterans Affairs | IDC | 611310 | DERMATOLOGY PHYSICIAN SERVICES WITH AFFILIATE | $0 | $275,000 | December 1, 2025 | usaspending.gov | ||
| W81XWH22C0138 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT CONTRACT RESULTING FROM BROAD AGENCY ANNOUNCEMENT. PROPOSAL TP210180 TITLED "OPTIMIZING DIGITAL BEHAVIORAL TREATMEN | $0 | $5,989,293 | September 19, 2022 | September 18, 2027 | Rochester, NY | usaspending.gov |
| 36C24E22N0089 | Department of Veterans Affairs | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $-0 | $24,638 | July 1, 2022 | June 30, 2023 | Pittsburgh, PA | usaspending.gov |
| 36C24E20N0119 | Department of Veterans Affairs | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $-3 | $24,633 | August 1, 2020 | September 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24E21N0067 | Department of Veterans Affairs | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $-6 | $46,316 | May 1, 2021 | April 30, 2024 | Decatur, GA | usaspending.gov |
| 36C24E21N0068 | Department of Veterans Affairs | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $-47 | $23,226 | July 1, 2021 | June 30, 2022 | Pittsburgh, PA | usaspending.gov |
| 36C24E20N0037 | Department of Veterans Affairs | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $-164 | $31,611 | March 16, 2020 | October 31, 2020 | Pittsburgh, PA | usaspending.gov |
| 36C24E19N0086 | Department of Veterans Affairs | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $-344 | $6,653 | July 1, 2019 | June 30, 2020 | Pittsburgh, PA | usaspending.gov |
| 36C24E19N0073 | Department of Veterans Affairs | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $-968 | $41,565 | May 1, 2019 | April 30, 2020 | Pittsburgh, PA | usaspending.gov |
| 36C24E22N0209 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES | $-4,959 | $54,159 | September 15, 2022 | September 14, 2023 | Pittsburgh, PA | usaspending.gov |
| 36C24E22N0208 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES | $-4,959 | $54,159 | September 15, 2022 | November 14, 2023 | Pittsburgh, PA | usaspending.gov |
| 36C24E23N0008 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH SUPPORT SERVICES | $-4,959 | $67,661 | November 9, 2022 | September 30, 2023 | Pittsburgh, PA | usaspending.gov |
| 36C24E20N0064 | Department of Veterans Affairs | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $-9,908 | $34,171 | May 1, 2020 | April 30, 2021 | Pittsburgh, PA | usaspending.gov |
| 36C24E19N0087 | Department of Veterans Affairs | Delivery Order | 541712 | RESEARCH SUPPORT SERVICES | $-20,344 | $23,703 | July 1, 2019 | June 30, 2020 | Pittsburgh, PA | 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 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541720
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.