Data / Federal awards / NAICS 611310 / UNIVERSITY PHYSICIANS, INCORPORATED
UNIVERSITY PHYSICIANS, INCORPORATED: 47 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
UNIVERSITY PHYSICIANS, INCORPORATED (UEI RHL3SKDB2GV1), Aurora, CO, received 47 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.8 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- RHL3SKDB2GV1
- Location
- Aurora, CO
- Business size
- Other Than Small Business
- Contract awards
- 47
- Obligated
- $6.8 million
- First action in window
- 2023-11-09
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 10 | $6.1 million |
| 622110 | General Medical and Surgical Hospitals | 6 | $1.3 million |
| 541199 | All Other Legal Services | 8 | $63,988 |
| 621511 | Medical Laboratories | 5 | $12,550 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-59,487 |
| 561320 | Temporary Help Services | 4 | $-291,742 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 12 | $-361,614 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $6.8 million |
| Department of Justice | 20 | $41,367 |
| Department of Health and Human Services | 3 | $-48,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.7 million |
| FY2026 | $2.1 million |
| FY2027 | $505,170 |
Contract awards
All 47 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925C0019 | Department of Veterans Affairs | Definitive Contract | 611310 | NEUROSURGERY PHYSICIAN SERVICES | $1,351,726 | $1,351,726 | December 1, 2024 | November 30, 2025 | Aurora, CO | usaspending.gov |
| 36C25919C0028 | Department of Veterans Affairs | Definitive Contract | 611310 | IGF::OT::IGF DENVER NEUROSURGERY | $1,336,799 | $6,931,187 | June 1, 2019 | November 30, 2024 | Aurora, CO | usaspending.gov |
| 36C25926C0010 | Department of Veterans Affairs | Definitive Contract | 611310 | NEUROSURGERY | $1,281,305 | $1,285,243 | December 1, 2025 | October 31, 2026 | Aurora, CO | usaspending.gov |
| 36C25926C0013 | Department of Veterans Affairs | Definitive Contract | 622110 | CARDIOTHORACIC SURGEON AND MID LEVEL PROVIDER SERVICES | $1,034,412 | $1,034,412 | February 1, 2026 | January 31, 2027 | Aurora, CO | usaspending.gov |
| 36C25923C0056 | Department of Veterans Affairs | Definitive Contract | 611310 | THORACIC PHYSICIAN SERVICES | $635,646 | $2,618,484 | September 1, 2023 | August 31, 2027 | Aurora, CO | usaspending.gov |
| 36C25926C0001 | Department of Veterans Affairs | Definitive Contract | 611310 | ORTHOPEDIC SERVICES | $566,277 | $566,277 | November 1, 2025 | October 31, 2027 | Aurora, CO | usaspending.gov |
| 36C25921C0049 | Department of Veterans Affairs | Definitive Contract | 611310 | ENT PHYSICIAN SERVICES | $375,504 | $1,294,937 | July 1, 2021 | June 30, 2026 | Aurora, CO | usaspending.gov |
| 36C25924N0391 | Department of Veterans Affairs | Delivery Order | 622110 | OPHTHALMOLOGY SURGERY SERVICES | $255,785 | $255,785 | September 1, 2024 | August 31, 2025 | Aurora, CO | usaspending.gov |
| 36C25926N0168 | Department of Veterans Affairs | Delivery Order | 611310 | ONSITE OPHTHALMOLOGY RETINA AND OCUPLASTIC PHYSICIAN SERVICES | $237,738 | $237,738 | January 1, 2026 | December 31, 2026 | Aurora, CO | usaspending.gov |
| 36C25925C0027 | Department of Veterans Affairs | Definitive Contract | 611310 | AFFILIATE ORTHOPEDIC PHYSICIAN SERVICES | $184,790 | $184,790 | January 1, 2025 | October 31, 2025 | Aurora, CO | usaspending.gov |
| 36C25927C0001 | Department of Veterans Affairs | Definitive Contract | 611310 | ENT | $136,572 | $136,572 | October 1, 2026 | March 31, 2027 | Aurora, CO | usaspending.gov |
| 36C25925N0461 | Department of Veterans Affairs | Delivery Order | 622110 | OPHTHALMOLOGY SURGERY SERVICES | $87,667 | $87,667 | September 1, 2025 | December 31, 2025 | Aurora, CO | usaspending.gov |
| 15JA0624P00000011 | Department of Justice | Purchase Order | 541199 | CONFIRMING ORDER FOR VERBAL AWARD ISSUED 12/12/2023 EXPERT WITNESS SERVICES - CHILD ABUSE | $55,031 | $55,031 | December 12, 2023 | December 1, 2025 | Anchorage, AK | usaspending.gov |
| 15JA7526P00000006 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $37,882 | $37,882 | January 23, 2026 | January 22, 2028 | Aurora, CO | usaspending.gov |
| 75H71023P00279 | Department of Health and Human Services | Purchase Order | 561320 | TELEMEDICINE SUB SPECIALTY CLINIC SERVICES 2ND OPTION PERIOD | $28,045 | $74,648 | December 21, 2022 | June 30, 2024 | Chinle, AZ | usaspending.gov |
| 15DDHQ26P00000054 | Department of Justice | Purchase Order | 621111 | TITLE: SME CONTRACT PRE-HEARING/HEARING MK-24-2023/HAN3M. REQUESTOR: PAUL M LARSON POP DATES: 10/30/2025 TO 10/29/2026 | $18,400 | $18,400 | December 12, 2025 | December 11, 2026 | Englewood, CO | usaspending.gov |
| 15JC1V21P00000355 | Department of Justice | Purchase Order | 621111 | EXPERT WITNESS SERVICES | $15,000 | $33,335 | June 7, 2021 | June 7, 2028 | Aurora, CO | usaspending.gov |
| 15JA1324P00000045 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $14,375 | $14,375 | July 16, 2024 | March 15, 2025 | Aurora, CO | usaspending.gov |
| 15JA3825P00000066 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS OF GENETICS. | $8,950 | $8,950 | August 12, 2025 | August 24, 2026 | Aurora, CO | usaspending.gov |
| 15DDHQ24P00000674 | Department of Justice | Purchase Order | 621111 | TITLE: PHARMACIST EXPERT FOR PHARMACY, PHARMACIST, PDMP REQUESTOR: GARYLEE A MCDERMED POP DATES: 07/26/2024 TO 07/26/2025 DELIVERY DATE: 07/ | $8,850 | $8,850 | July 26, 2024 | July 25, 2025 | Aurora, CO | usaspending.gov |
| 15DDHQ24P00000677 | Department of Justice | Purchase Order | 621111 | TITLE: MEDICAL EXPERT REQUEST REQUESTOR: PAUL MICHAEL LARSON POP DATES: 07/29/2024 TO 07/31/2025 DELIVERY DATE: 07/29/2024 | $8,250 | $8,250 | July 29, 2024 | July 28, 2025 | Aurora, CO | usaspending.gov |
| 36C25925N0511 | Department of Veterans Affairs | BPA Call | 621511 | PROSTATE WHOLE MOUNTING SERVICES | $6,500 | $6,500 | September 25, 2025 | September 24, 2026 | Aurora, CO | usaspending.gov |
| 36C25926N0374 | Department of Veterans Affairs | BPA Call | 621511 | PROSTATE WHOLE MOUNTING SERVICES | $6,050 | $6,050 | September 25, 2026 | September 24, 2027 | Aurora, CO | usaspending.gov |
| 36C25924N0405 | Department of Veterans Affairs | BPA Call | 621511 | PROSTATE WHOLE MOUNTING SERVICES | $4,950 | $4,950 | September 25, 2024 | September 24, 2025 | Aurora, CO | usaspending.gov |
| 15DDHQ25P00000541 | Department of Justice | Purchase Order | 621111 | TITLE: PHARMACIST EXPERT FOR PHARMACY, PHARMACIST, PDMP REQUESTOR: JEFFREY M BYRD POP DATES: 07/03/2025 TO 07/02/2026 | $4,200 | $4,200 | June 30, 2025 | June 29, 2026 | Aurora, CO | usaspending.gov |
| 15JA8125P00000003 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $0 | $0 | January 16, 2025 | January 15, 2026 | Aurora, CO | usaspending.gov |
| 15DDHQ24P00000378 | Department of Justice | Purchase Order | 621111 | SUPPORT- PROFESSIONAL: EXPERT WITNESS | $0 | $0 | April 12, 2024 | April 11, 2025 | Aurora, CO | usaspending.gov |
| 36C25918D0249 | Department of Veterans Affairs | IDC | 622110 | IGF::OT::IGF OPHTHALMOLOGY SURGERY SERVICES | $0 | $1,697,343 | September 1, 2018 | usaspending.gov | ||
| 36C25923A0044 | Department of Veterans Affairs | BPA | 621511 | PROSTATE WHOLE MOUNTING SERVICES | $0 | $61,875 | September 25, 2023 | usaspending.gov | ||
| 36C25926D0014 | Department of Veterans Affairs | IDC | 611310 | OPHTHALMOLOGY PHYSICIAN SERVICES | $0 | $1,188,692 | January 1, 2026 | usaspending.gov | ||
| 15DDHQ23P00000658 | Department of Justice | Purchase Order | 621111 | SUPPORT- PROFESSIONAL: EXPERT WITNESS | $-2,100 | $4,800 | August 1, 2023 | July 31, 2024 | Aurora, CO | usaspending.gov |
| 15DDHQ23P00000303 | Department of Justice | Purchase Order | 621111 | PERIOD OF PERFORMANCE: 04/12/2023 TO 04/11/2024 PHARMACY EXPERT NEEDED TO REVIEW PHARMACY RECORDS $300/HR AT 24 HRS (ESTIMATE) (ML-19-2013/H | $-4,125 | $3,075 | April 12, 2023 | April 11, 2024 | Aurora, CO | usaspending.gov |
| 15JC1V23P00000565 | Department of Justice | Purchase Order | 621111 | EXPERT WITNESS SERVICES | $-4,408 | $5,344 | July 21, 2023 | October 28, 2024 | Aurora, CO | usaspending.gov |
| 36C25923N0499 | Department of Veterans Affairs | BPA Call | 621511 | PROSTATE WHOLE MOUNTING SERVICES | $-4,950 | $6,050 | September 25, 2023 | September 24, 2024 | Aurora, CO | usaspending.gov |
| 15DDHQ23P00000407 | Department of Justice | Purchase Order | 621111 | SUPPORT- PROFESSIONAL: EXPERT WITNESS | $-7,200 | $0 | May 16, 2023 | May 15, 2024 | Aurora, CO | usaspending.gov |
| 15JA1322P00000107 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $-9,350 | $50,463 | September 7, 2022 | September 7, 2023 | Aurora, CO | usaspending.gov |
| 15JA0823P00000037 | Department of Justice | Purchase Order | 541990 | EXPERT WITNESS SERVICES | $-17,600 | $13,200 | February 7, 2023 | July 18, 2024 | Aurora, CO | usaspending.gov |
| 15JA1322P00000109 | Department of Justice | Purchase Order | 541199 | REPORTABLE- UPI | $-20,962 | $7,200 | September 16, 2022 | September 16, 2023 | Aurora, CO | usaspending.gov |
| 15JA2423P00000037 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES IN SUPPORT OF DOBYNE V. UNITED STATES (20 CV 03594). | $-21,937 | $4,163 | January 11, 2023 | May 31, 2024 | Aurora, CO | usaspending.gov |
| 75H71022P00093 | Department of Health and Human Services | Purchase Order | 561320 | TELEMEDICINE SUB SPECIALTY CLINIC SERVICES | $-26,984 | $768 | November 17, 2021 | December 31, 2021 | Chinle, AZ | usaspending.gov |
| 36C25922N0328 | Department of Veterans Affairs | Delivery Order | 622110 | OPHTHALMOLOGY SURGERY SERVICES | $-27,491 | $235,509 | September 1, 2022 | January 31, 2024 | Aurora, CO | usaspending.gov |
| 36C25923N0350 | Department of Veterans Affairs | Delivery Order | 622110 | OPHTHALMOLOGY SURGERY SERVICES | $-29,542 | $233,458 | September 1, 2023 | August 31, 2024 | Aurora, CO | usaspending.gov |
| 15JCRM22P00000036 | Department of Justice | Purchase Order | 541990 | EXPERT WITNESS | $-41,887 | $47,400 | December 10, 2021 | December 8, 2023 | Aurora, CO | usaspending.gov |
| 75H71022P00396 | Department of Health and Human Services | Purchase Order | 561320 | TELEMEDICINE SUB SPECIALTY CLINIC SERVICES | $-49,803 | $48,677 | December 29, 2021 | December 31, 2022 | Chinle, AZ | usaspending.gov |
| 36C25922P0883 | Department of Veterans Affairs | Purchase Order | 621111 | EMERGENCY HEMATOPATHOLOGY REFERENCE LAB SERVICES FOR RMRVAMC | $-139,130 | $8,681 | August 8, 2022 | August 7, 2023 | Aurora, CO | usaspending.gov |
| 36C25921C0016 | Department of Veterans Affairs | Definitive Contract | 561320 | INTERVENTIONAL CARDIOLOGY | $-243,000 | $57,600 | October 23, 2020 | November 14, 2024 | Aurora, CO | usaspending.gov |
| 36C25919C0080 | Department of Veterans Affairs | Definitive Contract | 621111 | IGF::OT::IGF DENVER ORTHOPEDIC SERVICES | $-259,351 | $2,084,733 | July 1, 2019 | December 31, 2024 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 541199
Updated October 6, 2026. Read from USAspending.gov. 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.