Data / Federal awards / NAICS 541715 / UNIVERSITY OF WASHINGTON
UNIVERSITY OF WASHINGTON: 358 federal contract awards, $280.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF WASHINGTON (UEI HD1WMN6945W6), Seattle, WA, received 358 federal prime contract awards with $280.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($218.6 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
- HD1WMN6945W6
- Parent organization
- UNIVERSITY OF WASHINGTON BOARD OF REGENTS
- Location
- Seattle, WA
- Business size
- Other Than Small Business
- Contract awards
- 358
- Obligated
- $280.7 million
- First action in window
- 2023-10-17
- 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) | 146 | $234.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $12.2 million |
| 611310 | Colleges, Universities, and Professional Schools | 64 | $10.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $10.2 million |
| 541380 | Testing Laboratories and Services | 30 | $7.7 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 7 | $1.9 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1.3 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 8 | $1.1 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 47 | $488,051 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $265,602 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 174 | $218.6 million |
| Department of Health and Human Services | 73 | $44.2 million |
| Department of Veterans Affairs | 89 | $12.6 million |
| National Aeronautics and Space Administration | 3 | $2.5 million |
| Department of Commerce | 12 | $2.1 million |
| Department of the Interior | 4 | $530,580 |
| Department of Homeland Security | 1 | $280,409 |
| Environmental Protection Agency | 1 | $-40 |
| National Science Foundation | 1 | $-10,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115.6 million |
| FY2025 | $98.8 million |
| FY2026 | $66.5 million |
| FY2027 | $-180,157 |
Contract awards
The 50 largest of 358 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423F8717 | Department of Defense | Delivery Order | 541715 | FY23 STAFAC AMFIP PRODUCTION | $53,607,556 | $62,562,925 | September 8, 2023 | September 26, 2027 | Seattle, WA | usaspending.gov |
| HR001123C0150 | Department of Defense | Definitive Contract | 541715 | ROBOTIC AUTONOMY IN COMPLEX ENVIRONMENTS WITH RESILIENCY (RACER) PHASE II | $21,948,795 | $25,487,067 | September 29, 2023 | June 30, 2026 | Seattle, WA | usaspending.gov |
| N0002425F8709 | Department of Defense | Delivery Order | 541715 | FY26 RDT AND E ACOUSTIC SYSTEMS TD 5101026APL/UW FY2020 - FY2025 REQUIREMENTS IN SUPPORT OF CLIN 0001UNIVERSITY AFFILIATED RESEARCH CENTER ( | $16,981,969 | $16,982,627 | September 24, 2025 | September 30, 2027 | Seattle, WA | usaspending.gov |
| N0002426F8702 | Department of Defense | Delivery Order | 541715 | TASK ORDER N00024-26-F-8702 SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK AS OUTLINED IN THE TASK DESCRIPTION ENTITLED PISCES: | $11,950,000 | $33,011,608 | March 5, 2026 | March 4, 2029 | Seattle, WA | usaspending.gov |
| N0002423F8704 | Department of Defense | Delivery Order | 541715 | FY23 STAFAC AMFIP DEVELOPMENT | $10,844,750 | $17,351,819 | December 16, 2022 | December 15, 2026 | Seattle, WA | usaspending.gov |
| 75N94023C00004 | Department of Health and Human Services | Definitive Contract | 541611 | BASE AWARD: NIMHD US BURDEN OF HEALTH DISPARITIES PROVIDING EPIDEMIOLOGICAL RESEARCH SUPPORT ON HOW DISEASES, INJURIES AND RISK FACTORS ARE | $10,152,750 | $13,152,838 | March 25, 2023 | March 24, 2027 | Bethesda, MD | usaspending.gov |
| N0002424F8715 | Department of Defense | Delivery Order | 541715 | FY25 RDT&E ACOUSTIC SYSTEMS | $10,000,000 | $10,000,000 | September 17, 2024 | September 30, 2026 | Austin, TX | usaspending.gov |
| N0002425F8707 | Department of Defense | Delivery Order | 541715 | APL/UW FY2020 - FY2025 REQUIREMENTS | $9,974,937 | $78,623,348 | September 17, 2025 | May 30, 2027 | Seattle, WA | usaspending.gov |
| N0002425F8706 | Department of Defense | Delivery Order | 541715 | SECURE FACILITY UPGRADE | $9,350,000 | $9,350,000 | May 29, 2025 | May 28, 2028 | Seattle, WA | usaspending.gov |
| N0002424F8701 | Department of Defense | Delivery Order | 541715 | FY24 OM&N ACOUSTIC SYSTEMS | $7,507,000 | $7,507,000 | March 21, 2024 | December 31, 2025 | Seattle, WA | usaspending.gov |
| N0002424F8718 | Department of Defense | Delivery Order | 541715 | SMALL-SCALE MARINE ENERGY CONVERTERS | $5,702,704 | $5,702,704 | September 9, 2024 | September 16, 2027 | Seattle, WA | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | MULTI-ETHNIC STUDY OF ATHEROSCLEROSIS (MESA) - TASK AREA A | $5,382,898 | $5,382,898 | April 12, 2025 | December 18, 2026 | Seattle, WA | usaspending.gov |
| N0002424F8712 | Department of Defense | Delivery Order | 541715 | FY24 SCN STAFAC AMFIP PRODUCTION | $5,000,000 | $39,054,929 | September 5, 2024 | September 4, 2027 | Seattle, WA | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541380 | NHLBI TRANS-OMICS FOR PRECISION MEDICINE (TOPMED) FOR THE CENTRALIZED OMICS RESOURCE (CORE) - DNA METHYLATION - 2024 TASK ORDER | $4,697,458 | $4,697,458 | September 23, 2024 | September 22, 2027 | Seattle, WA | usaspending.gov |
| N0002423F8716 | Department of Defense | Delivery Order | 541715 | FY24 RDT&E ACOUSTIC SYSTEMS | $4,111,908 | $7,711,908 | September 7, 2023 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 75D30124F00002 | Department of Health and Human Services | Delivery Order | 541990 | STIIRC SUPPORT SERVICES | $4,097,693 | $4,097,693 | September 23, 2024 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 541990 | STIIRC SUPPORT SERVICES | $3,809,523 | $5,770,567 | February 23, 2023 | April 22, 2025 | Seattle, WA | usaspending.gov |
| N0002424F8702 | Department of Defense | Delivery Order | 541715 | ADVANCED MULTI BEAM SONAR EXPLORATION (MATRIX) | $3,779,297 | $5,122,745 | March 21, 2024 | June 30, 2028 | Seattle, WA | usaspending.gov |
| N0002426F8701 | Department of Defense | Delivery Order | 541715 | CONTRACT TASK ORDER N00024-26-F-8701 SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK AS OUTLINED IN THE TASK DESCRIPTION ENTITLE | $3,625,000 | $3,625,000 | March 5, 2026 | March 4, 2029 | Seattle, WA | usaspending.gov |
| N0002425F8702 | Department of Defense | Delivery Order | 541715 | FY25 OM&N ACOUSTIC SYSTEMS | $3,478,000 | $3,478,000 | March 28, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 75N93024C00055 | Department of Health and Human Services | Definitive Contract | 541714 | PROTECTIVE T CELL EPITOPES AND IMMUNE RECEPTORS FOR SEXUALLY TRANSMITTED INFECTIONS | $3,180,911 | $3,180,911 | September 30, 2024 | September 29, 2027 | Seattle, WA | usaspending.gov |
| 75H70424D00001 | Department of Health and Human Services | IDC | 541990 | THIS IS A HYBRID TYPE CONTRACT FOR FIXED PRICE SERVICES WITH THE AUTHORITY TO ISSUE FFP AND LH TASK ORDERS TO SUPPORT THE IHS ALZHEIMER'S PR | $3,049,172 | $8,607,043 | August 8, 2024 | usaspending.gov | ||
| 75N92020F00001 | Department of Health and Human Services | Delivery Order | 541715 | TASK AREA A CORE STUDY OPERATIONS.TASK AREA A SHALL ENCOMPASS ANNUAL FOLLOW-UP OF COHORT MEMBERS, CLINICAL ENDPOINTS ASCERTAINMENT, STUDY CO | $2,663,084 | $13,624,886 | December 19, 2019 | December 18, 2024 | Seattle, WA | usaspending.gov |
| 75N93018C00008 | Department of Health and Human Services | Definitive Contract | 541715 | THE PURPOSE OF THE CONTRACT IS TO ENSURE STANDARDIZATION AND COMPARABILITY OF FUNCTIONAL GENOMICS SERVICES AND ASSAYS CONDUCTED FOR THE NIAI | $2,598,215 | $17,316,276 | July 1, 2018 | June 30, 2025 | Seattle, WA | usaspending.gov |
| N0002422F8705 | Department of Defense | Delivery Order | 541715 | APL/UW FY2020 - FY2025 REQUIREMENTS - VEHICLE AUTONOMY AND SENSING: DEVELOPMENT AND OPERATIONS | $2,562,012 | $4,366,525 | February 18, 2022 | February 16, 2026 | Seattle, WA | usaspending.gov |
| 36C26024C0007 | Department of Veterans Affairs | Definitive Contract | 611310 | SS AFFILIATE UNIVERSITY OF WASHINGTON RADIATION ONCOLOGY PHYSICIAN SERVICES | $2,408,605 | $2,408,605 | March 1, 2024 | February 28, 2026 | Seattle, WA | usaspending.gov |
| N0002426F8704 | Department of Defense | Delivery Order | 541715 | TASK ORDER N00024-26-F-8704 SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK AS OUTLINED IN THE TASK DESCRIPTION ENTITLED FY26 OM | $2,366,000 | $5,333,050 | March 2, 2026 | September 1, 2027 | Seattle, WA | usaspending.gov |
| 36C26025C0006 | Department of Veterans Affairs | Definitive Contract | 611310 | INTERIM CONTRACT AUTHORITY SIX-MONTH LUNG TRANSPLANT FOR VA PUGET SOUND HEALTH CARE SYSTEM | $2,282,423 | $2,282,423 | January 15, 2025 | January 14, 2026 | Seattle, WA | usaspending.gov |
| 36C26026N0162 | Department of Veterans Affairs | Delivery Order | 611310 | LUNG TRANSPLANTATION SERVICES FOR PUGET SOUND HEALTH CARE SYSTEMS 5-YEAR BASE PLUSE ONE 1-YEAR OPTION | $2,218,344 | $2,218,344 | January 15, 2026 | January 14, 2027 | Seattle, WA | usaspending.gov |
| W912HQ23C0074 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT MR23-7596 "MULTI-SENSOR TOWBODY (MUST): TECHNOLOGY READINESS LEVEL 7 FIELD EFFORTS AND NEW SENSOR DEMONSTRATIONS" | $2,132,410 | $2,951,209 | September 21, 2023 | September 20, 2027 | Seattle, WA | usaspending.gov |
| N0002425F8716 | Department of Defense | Delivery Order | 541715 | TURBINE DEMONSTRATIONS TD 3101032APL/UW FY2020 - FY2025 REQUIREMENTS IN SUPPORT OF CLIN 0001UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) EFF | $2,111,584 | $2,111,584 | September 22, 2025 | September 21, 2028 | Seattle, WA | usaspending.gov |
| N0002425F8712 | Department of Defense | Delivery Order | 541715 | APL/UW FY2020 - FY2025 REQUIREMENTS | $2,072,996 | $2,072,996 | September 9, 2025 | September 8, 2028 | Seattle, WA | usaspending.gov |
| N0002424F8704 | Department of Defense | Delivery Order | 541715 | ARTIC PISCES (PACIFIC INFRASTRUCTURE SUPPORTING CONTINUOUS ENGINEERING AND SCIENCE) | $1,861,897 | $1,861,897 | May 23, 2024 | May 22, 2027 | Seattle, WA | usaspending.gov |
| N0002426F8703 | Department of Defense | Delivery Order | 541715 | ARCTIC PISCES (PACIFIC INFRASTRUCTURE SUPPORTING CONTINUOUS ENGINEERING AND SCIENCE) PHASE ILL TD 1101012APL/UW FY2020 - FY2028 REQUIREMENTS | $1,849,673 | $1,849,673 | February 25, 2026 | February 24, 2029 | Seattle, WA | usaspending.gov |
| N0002424F8703 | Department of Defense | Delivery Order | 541715 | TECHNOLOGY DEVELOPMENT AND SUPPORT FOR SSN(X) | $1,765,000 | $9,499,148 | July 24, 2024 | July 23, 2027 | Seattle, WA | usaspending.gov |
| N0002425F8703 | Department of Defense | Delivery Order | 541715 | ADVANCED SIGNAL PROCESSING III | $1,755,258 | $4,966,645 | May 21, 2025 | May 20, 2028 | Seattle, WA | usaspending.gov |
| N0002425F8711 | Department of Defense | Delivery Order | 541715 | FY26 OCEAN OBSERVING MITIGATION SUPPORT TD 5101027APL/UW FY2020 - FY2025 REQUIREMENTS IN SUPPORT OF CLIN 0001UNIVERSITY AFFILIATED RESEARCH | $1,601,142 | $1,601,142 | September 22, 2025 | September 21, 2026 | Seattle, WA | usaspending.gov |
| N0002425F8715 | Department of Defense | Delivery Order | 541715 | APL/UW FY2020 - FY2025 REQUIREMENTS | $1,521,222 | $1,521,222 | September 10, 2025 | September 8, 2028 | Seattle, WA | usaspending.gov |
| 80GSFC24CA065 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THE EARTH SYSTEM EXPLORERS PROGRAM (ESEP) STRATOSPHERE TROPOSPHERE RESPONSE USING INFRARED VERTICALLY-RESOLVED LIGHT EXPLORER (STRIVE) MISSI | $1,512,855 | $12,312,855 | September 3, 2024 | April 1, 2027 | Seattle, WA | usaspending.gov |
| W912HQ25C0059 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT MR25-8924 "MUST OPERATIONS WITHIN LUIS PENA CHANNEL" TO PERFORM A SURVEY USING MULTI-SENSOR TOWBODY (MUST) WITHIN LUIS PENA CH | $1,460,705 | $1,692,058 | August 22, 2025 | August 21, 2028 | Seattle, WA | usaspending.gov |
| N0002424F8714 | Department of Defense | Delivery Order | 541715 | FY25 OCEAN OBSERVING MITIGATION SUPPORT | $1,387,644 | $1,387,644 | August 27, 2024 | August 26, 2025 | Seattle, WA | usaspending.gov |
| N0002421F8710 | Department of Defense | Delivery Order | 541715 | HEAVYWEIGHT ICE GATEWAY BUOYS (IGB-H) | $1,382,364 | $6,094,850 | June 8, 2021 | June 7, 2026 | Seattle, WA | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 541990 | STIIRC SUPPORT SERVICES | $1,185,455 | $1,185,455 | September 23, 2024 | April 22, 2025 | Atlanta, GA | usaspending.gov |
| N0002423F8720 | Department of Defense | Delivery Order | 541715 | MHK SEAFLOOR MICROGRID DEMONSTRATION FOLLOW-ON | $1,117,383 | $1,970,103 | September 12, 2023 | September 11, 2026 | Seattle, WA | usaspending.gov |
| N0002424F8710 | Department of Defense | Delivery Order | 541715 | SUBMARINE PAYLOAD INTEGRATION ENGINEERING AND MANAGEMENT SUPPORT (FOLLOW-ON) | $1,113,652 | $1,366,118 | September 6, 2024 | September 5, 2027 | Seattle, WA | usaspending.gov |
| N0002425F8710 | Department of Defense | Delivery Order | 541715 | RAPID AUGMENTATION OF MARITIME FORCES (TSUNAMI) TD 7101016APL/UW FY2020 - FY2025 REQUIREMENTS UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) E | $1,025,581 | $1,219,955 | September 26, 2025 | October 26, 2026 | Seattle, WA | usaspending.gov |
| 36C26024N0335 | Department of Veterans Affairs | Delivery Order | 611310 | LUNG TRANSPLANTS FOR VA PUGET SOUND HEALTH CARE SYSTEM MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES FOR SIX MONTH UNILATERALLY. | $1,001,033 | $1,001,033 | July 15, 2024 | January 14, 2025 | Seattle, WA | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | MULTI-ETHNIC STUDY OF ATHEROSCLEROSIS (MESA), COORDINATING CENTER - TASK AREA A - CORE STUDY OPERATIONS | $971,789 | $971,789 | December 19, 2024 | April 11, 2025 | Bethesda, MD | usaspending.gov |
| N0002425F8700 | Department of Defense | Delivery Order | 541715 | NUWC KEYPORT INSTRUMENTATION, MATERIAL SCIENCE, MODELING AND ANALYSIS LABORATORY AND EQUIPMENT AND AT-SEA TESTING SUPPORT | $891,500 | $999,966 | March 27, 2025 | March 26, 2027 | Seattle, WA | usaspending.gov |
| 75N95021C00008 | Department of Health and Human Services | Definitive Contract | 541715 | DEVELOPMENT AND MAINTENANCE OF AN AGED RODENT TISSUE BANK PERIOD OF PERFORMANCE: 3/15/2021 - 3/14/2022 | $867,261 | $1,677,187 | March 15, 2021 | March 14, 2027 | Seattle, WA | 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 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 611310
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.