Data / Federal awards / NAICS 541714 / UTAH STATE UNIVERSITY
UTAH STATE UNIVERSITY: 109 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
UTAH STATE UNIVERSITY (UEI SPE2YDWHDYU4), Logan, UT, received 109 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.7 million) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
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- UEI
- SPE2YDWHDYU4
- Parent organization
- SOUTHERN UTAH UNIVERSITY FOUNDATION
- Location
- Logan, UT
- Business size
- Other Than Small Business
- Contract awards
- 109
- Obligated
- $9.7 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 20 | $4.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $2.2 million |
| 541711 | Research and Development in Biotechnology | 13 | $879,566 |
| 325220 | Artificial and Synthetic Fibers and Filaments Manufacturing | 4 | $607,436 |
| 541620 | Environmental Consulting Services | 36 | $600,130 |
| 541940 | Veterinary Services | 21 | $473,620 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $135,669 |
| 115210 | Support Activities for Animal Production | 1 | $65,944 |
| 541380 | Testing Laboratories and Services | 2 | $14,305 |
| 611710 | Educational Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 30 | $4.7 million |
| National Aeronautics and Space Administration | 2 | $1.9 million |
| Department of Defense | 11 | $1.7 million |
| Department of the Interior | 38 | $689,571 |
| Department of Agriculture | 26 | $634,744 |
| Department of Justice | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $3.6 million |
| FY2026 | $2.3 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC025P0003 | National Aeronautics and Space Administration | Purchase Order | 541715 | UTAH REUSABLE ROOT MODULE (URRM) | $1,878,190 | $1,878,190 | September 8, 2025 | March 31, 2027 | Orlando, FL | usaspending.gov |
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 541714 | TASK A20 - INTERVENTIONAL AGENT TESTING AGAINST HIGH CONTAINMENT VIRUSES | $1,235,656 | $1,235,656 | September 28, 2026 | September 27, 2027 | Logan, UT | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541711 | SMALL ANIMAL MODELS FOR BIODEFENSE VIRUSES | $886,965 | $886,965 | May 13, 2024 | May 12, 2025 | Logan, UT | usaspending.gov |
| N6133124F0116 | Department of Defense | Delivery Order | 541714 | RESEARCH AND DEVELOPMENT - LABOR (BY) | $661,896 | $783,196 | December 1, 2024 | March 12, 2026 | Logan, UT | usaspending.gov |
| N6133124F0018 | Department of Defense | Delivery Order | 325220 | RESEARCH AND DEVELOPMENT-LABOR | $624,285 | $836,092 | January 12, 2024 | December 18, 2024 | Logan, UT | usaspending.gov |
| 75N93022F00002 | Department of Health and Human Services | Delivery Order | 541711 | PRECLINICAL MODELS OF INFECTIOUS DISEASES | $577,500 | $1,002,255 | July 18, 2022 | July 17, 2025 | Logan, UT | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 541714 | B22 - COMPREHENSIVE IN VITRO ANTIVIRAL SCREENING AGAINST BSL-4 PATHOGENS. | $540,000 | $540,000 | March 13, 2024 | March 12, 2025 | Logan, UT | usaspending.gov |
| 75N93024F00003 | Department of Health and Human Services | Delivery Order | 541714 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES | $496,800 | $496,800 | September 24, 2024 | September 23, 2026 | Logan, UT | usaspending.gov |
| 75N93026F00001 | Department of Health and Human Services | Delivery Order | 541714 | TO DETERMINE THE ANTIVIRAL INHIBITORY EFFECT USING ASSAYS SUCH AS CPE TO DETERMINE EC50; ASSAYS SUCH AS VYR/PR TO DETERMINE EC90, AND CYTOTO | $418,905 | $418,905 | January 9, 2026 | January 8, 2027 | Logan, UT | usaspending.gov |
| 75N93025F00001 | Department of Health and Human Services | Delivery Order | 541714 | COMPREHENSIVE VIRAL SCREENING PANEL. | $372,870 | $372,870 | December 16, 2024 | December 15, 2025 | Logan, UT | usaspending.gov |
| W912HQ26PA023 | Department of Defense | Purchase Order | 541715 | W74RDV60500901 | $310,289 | $310,289 | April 20, 2026 | April 19, 2029 | State College, PA | usaspending.gov |
| 75N93026F00002 | Department of Health and Human Services | Delivery Order | 541714 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES | $250,324 | $250,324 | September 21, 2026 | September 20, 2027 | Logan, UT | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541714 | IN VITRO ASSESSMENT FOR ANTIMICROBIAL ACTIVITY AGAINST RESPIRATORY VIRUSES | $229,480 | $229,480 | September 23, 2024 | September 22, 2025 | Logan, UT | usaspending.gov |
| 140L0624P0040 | Department of the Interior | Purchase Order | 541620 | NAMC WATER ANALYSIS | $219,417 | $219,417 | September 25, 2024 | September 24, 2025 | Logan, UT | usaspending.gov |
| N6133126F0054 | Department of Defense | Delivery Order | 541714 | BIOMATERIAL PROTEIN AND FIBER DEVELOPMENT (BRDL) | $175,000 | $804,708 | March 11, 2026 | November 30, 2026 | Logan, UT | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 541714 | COLLECTION OF METADATA FROM IN VIVO STUDIES PERFORMED UNDER PREVIOUS IDIQ CONTRACT MECHANISMS | $163,768 | $163,768 | September 23, 2024 | July 14, 2031 | Logan, UT | usaspending.gov |
| 1240BD21P0004 | Department of Agriculture | Purchase Order | 541690 | MACROINVERTEBRATE PROCESSING | $135,669 | $315,185 | December 4, 2020 | December 31, 2025 | Portland, OR | usaspending.gov |
| 75N93021F00006 | Department of Health and Human Services | Delivery Order | 541711 | PRE-CLINICAL MODELS OF INFECTIOUS DISEASES | $123,834 | $1,564,589 | September 27, 2021 | September 26, 2024 | Logan, UT | usaspending.gov |
| 12639525F0561 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING. | $100,000 | $100,000 | April 17, 2025 | April 16, 2026 | Logan, UT | usaspending.gov |
| 140L0624P0025 | Department of the Interior | Purchase Order | 541714 | MUDDY CREEK FOCAL AREA ASPEN GENETICS | $89,441 | $89,441 | September 23, 2024 | January 31, 2027 | Rawlins, WY | usaspending.gov |
| 140L4326F0099 | Department of the Interior | Delivery Order | 541620 | MACROINVERTEBRATE SAMPLE PROCESSING | $78,050 | $78,050 | August 19, 2026 | March 31, 2027 | Logan, UT | usaspending.gov |
| 140L6325F0008 | Department of the Interior | Delivery Order | 541620 | ALASKA NAMC SAMPLE PROCESSING | $74,530 | $74,530 | September 12, 2025 | April 14, 2030 | Anchorage, AK | usaspending.gov |
| 75N93026F00002 | Department of Health and Human Services | Delivery Order | 541714 | B27 - IN VITRO SCREENING MPOX AND ECTROMELIA VIRUSES | $66,348 | $66,348 | January 15, 2019 | January 14, 2027 | Logan, UT | usaspending.gov |
| 75N95023P00054 | Department of Health and Human Services | Purchase Order | 115210 | VETERINARY SERVICES FOR BREEDING TO PRESERVE GENETICALLY ENGINEERED SICKLE CELL DISEASE SHEEP | $65,944 | $142,313 | January 1, 2023 | June 30, 2025 | Logan, UT | usaspending.gov |
| 12639525F0617 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $60,000 | $60,000 | May 6, 2025 | May 5, 2026 | Ames, IA | usaspending.gov |
| 12639526F0174 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR SCRAPIE TESTING | $60,000 | $60,000 | January 21, 2026 | January 20, 2027 | Ames, IA | usaspending.gov |
| 12639526F0015 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING. | $50,000 | $50,000 | October 28, 2025 | October 27, 2026 | Ames, IA | usaspending.gov |
| 12639525F0131 | Department of Agriculture | Delivery Order | 541940 | DELIVERY ORDER FOR HPAI TESTING | $50,000 | $50,000 | November 19, 2024 | November 18, 2025 | Logan, UT | usaspending.gov |
| 12639524F0514 | Department of Agriculture | Delivery Order | 541940 | **HOT** **HOT** 55315/118378 UTAH HPAI TESTING 12639521D0049 END USER: TARI MOODY/ROBERT LYNCH | $50,000 | $50,000 | April 3, 2024 | April 2, 2025 | Logan, UT | usaspending.gov |
| 80MSFC18C0010 | National Aeronautics and Space Administration | Definitive Contract | 541715 | UTAH STATE UNIVERSITY (USU) SHALL SUPPORT NASA MARSHALL SPACE FLIGHT CENTER (MSFC) AS DEFINED IN THIS DOCUMENT. USU SHALL PROVIDE THE LANGMU | $50,000 | $698,940 | November 30, 2017 | December 31, 2024 | Logan, UT | usaspending.gov |
| 140L5726F0008 | Department of the Interior | Delivery Order | 541620 | 2026 LOTIC AIM NAMC TO | $48,816 | $48,816 | August 3, 2026 | March 10, 2029 | Denver, CO | usaspending.gov |
| 140L0625F0068 | Department of the Interior | Delivery Order | 541620 | FISCAL YEAR 2025 FOR SAMPLE PROCESSING OF 2025 FIELD SEASON SAMPLES | $48,813 | $48,813 | July 23, 2025 | March 10, 2029 | Pearl City, HI | usaspending.gov |
| 12639526F0244 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR SCRAPIE TESTING SERVICES. | $47,520 | $47,520 | February 18, 2026 | February 17, 2027 | Logan, UT | usaspending.gov |
| 140L1725F0047 | Department of the Interior | Delivery Order | 541620 | WATER QUALITY AND MACROINVERTEBRATE LAB | $43,727 | $43,727 | September 20, 2025 | September 30, 2026 | Logan, UT | usaspending.gov |
| 140L6326F0020 | Department of the Interior | Delivery Order | 541620 | 2026 BLM ALASKA BUG SAMPLE PROCESSING BY LOTIC AIM | $41,285 | $41,285 | September 22, 2026 | March 10, 2029 | Anchorage, AK | usaspending.gov |
| 75N93022F00001 | Department of Health and Human Services | Delivery Order | 541711 | PRECLINICAL MODELS OF INFECTIOUS DISEASES | $39,750 | $1,152,375 | June 24, 2022 | June 23, 2025 | Logan, UT | usaspending.gov |
| 140L5725F0030 | Department of the Interior | Delivery Order | 541620 | MACROINVERTEBRATE SAMPLE AND WATER QUALITY | $33,579 | $33,579 | September 19, 2025 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 140L4325F0120 | Department of the Interior | Delivery Order | 541620 | AREMP WATER QUALITY ANALYSIS | $31,641 | $31,641 | August 21, 2025 | December 31, 2025 | Portland, OR | usaspending.gov |
| 12639526F0186 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING | $30,000 | $30,000 | January 28, 2026 | January 27, 2027 | Ames, IA | usaspending.gov |
| 12639526F0416 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN)ORDER FOR SCRAPIE TESTING SERVICES. | $30,000 | $30,000 | April 17, 2026 | April 16, 2027 | Logan, UT | usaspending.gov |
| 12639524F0700 | Department of Agriculture | Delivery Order | 541940 | 55850/119677 UTAH VET LAB SCRAPIE TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0049 | $30,000 | $30,000 | May 17, 2024 | May 16, 2025 | Logan, UT | usaspending.gov |
| 140L4325F0102 | Department of the Interior | Delivery Order | 541620 | 2025 LOTIC AIM NAMC WATER QUALITY | $26,141 | $26,141 | August 18, 2025 | December 2, 2026 | Portland, OR | usaspending.gov |
| 12639525F0164 | Department of Agriculture | Delivery Order | 541940 | DELIVERY ORDER FOR HPAI TESTING | $25,000 | $25,000 | December 3, 2024 | December 2, 2025 | Logan, UT | usaspending.gov |
| 1284LL24P0075 | Department of Agriculture | Purchase Order | 541715 | LAB ANALYSIS SERVICES, NPCNF | $22,149 | $22,149 | October 1, 2024 | October 30, 2026 | Kamiah, ID | usaspending.gov |
| 140L3626F0034 | Department of the Interior | Delivery Order | 541620 | BUG LAB CONTRACT FOR BLM NATIONAL AQUATIC MONITORING CENTER (NAMC) WATER ANALYSIS SERVICES | $20,924 | $20,924 | August 11, 2026 | January 1, 2028 | Boise, ID | usaspending.gov |
| 140L5726F0010 | Department of the Interior | Delivery Order | 541620 | NAMC AQUATIC AIM - UTAH | $15,011 | $15,011 | August 21, 2026 | March 10, 2029 | Salt Lake City, UT | usaspending.gov |
| 1240LS26F0060 | Department of Agriculture | Delivery Order | 541380 | MACROINVERTEBRATE SAMPLE PROCESSING FOR PIBO MONITORING PROGRAM | $14,305 | $14,305 | September 28, 2026 | September 24, 2031 | Logan, UT | usaspending.gov |
| 140L3625F0026 | Department of the Interior | Delivery Order | 541620 | MT/DAK AIM AQUATIC TO 140L0625D0001 | $13,117 | $13,117 | September 10, 2025 | March 10, 2029 | Billings, MT | usaspending.gov |
| 12639524F0177 | Department of Agriculture | Delivery Order | 541940 | 53879/115083 UTAH HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0049 END USER; TARI MOODY | $10,000 | $10,000 | December 7, 2023 | December 6, 2024 | Logan, UT | usaspending.gov |
| 75N93023F00003 | Department of Health and Human Services | Delivery Order | 541714 | COMPREHENSIVE IN VITRO ANTIVIRAL SCREENING AGAINST VIRUSES OF PANDEMIC POTENTIAL UNDER ANTIVIRAL PROGRAM FOR PANDEMICS (APP) TO SUPPORT HIT- | $8,967 | $571,967 | September 5, 2023 | September 4, 2024 | Logan, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541711 Research and Development in Biotechnology
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541715
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.