Data / Federal awards / NAICS 541715 / VANDERBILT UNIVERSITY
VANDERBILT UNIVERSITY: 29 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
VANDERBILT UNIVERSITY (UEI GTNBNWXJ12D5), Nashville, TN, received 29 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($15.3 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- GTNBNWXJ12D5
- Parent organization
- THE VANDERBILT UNIVERSITY
- Location
- Nashville, TN
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $15.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-25
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) | 13 | $11.6 million |
| 611310 | Colleges, Universities, and Professional Schools | 5 | $3.7 million |
| 541380 | Testing Laboratories and Services | 7 | $319,597 |
| 621512 | Diagnostic Imaging Centers | 3 | $278,541 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $15.3 million |
| Department of Health and Human Services | 5 | $274,100 |
| Department of Veterans Affairs | 8 | $209,881 |
| National Aeronautics and Space Administration | 1 | $90,861 |
| Department of Transportation | 1 | $50,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $7.4 million |
| FY2026 | $2.1 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA875023C0518 | Department of Defense | Definitive Contract | 541715 | ASSURED NEURO-SYMBOLIC COMPONENTS AND SYSTEMS (ANSCS) | $4,274,998 | $5,672,990 | June 1, 2023 | August 1, 2027 | Nashville, TN | usaspending.gov |
| HR001124C0425 | Department of Defense | Definitive Contract | 541715 | CYBER AGENTS FOR SECURITY TESTING AND LEARNING ENVIRONMENTS (CASTLE) PROGRAM. | $4,089,795 | $5,557,230 | July 1, 2024 | August 13, 2027 | Nashville, TN | usaspending.gov |
| N6523624C8008 | Department of Defense | Definitive Contract | 611310 | DARPA META-BPL TA1- PHASE I | $3,319,741 | $4,794,711 | February 12, 2024 | February 15, 2027 | Nashville, TN | usaspending.gov |
| N6600121C4021 | Department of Defense | Definitive Contract | 541715 | RESEARCH IAW SOW IN SUPPORT OF DARPA V-SPELLS PROGRAM FOR EFFORT TITLED "CODES" | $1,188,881 | $3,368,751 | July 15, 2021 | January 14, 2026 | Nashville, TN | usaspending.gov |
| HR001124C0520 | Department of Defense | Definitive Contract | 541715 | CONTINUOUS-CORRECTNESS ON OPAQUE PROCESSORS (COOP) DEVELOP HARDWARE AND SOFTWARE TOOLS TO GUARANTEE THAT SOFTWARE IS RUNNING CORRECTLY BY CO | $1,042,067 | $1,042,067 | September 30, 2024 | March 30, 2026 | Nashville, TN | usaspending.gov |
| FA875018C0089 | Department of Defense | Definitive Contract | 541715 | ASSURANCEBASED LEARNING-ENABLED CYBER-PHYSICAL SYSTEMS (ALC) | $652,467 | $9,917,853 | April 26, 2018 | March 31, 2026 | Nashville, TN | usaspending.gov |
| W912CG23C0028 | Department of Defense | Definitive Contract | 541715 | NEW DARPA AWARD, RAMPART: REINFORCEMENT AGAINST MALICIOUS PENETRATION BY ADVERSARIES IN REALISTIC TOPOLOGIES, FROM BAA HR001123S0002 | $357,515 | $2,510,201 | August 15, 2023 | February 15, 2025 | Nashville, TN | usaspending.gov |
| N0018925PZ312 | Department of Defense | Purchase Order | 611310 | MHIC SERVICES TRAINING | $158,338 | $158,338 | August 20, 2025 | December 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24E26N0096 | Department of Veterans Affairs | Delivery Order | 541380 | VU CORE | $150,000 | $150,000 | April 21, 2026 | April 20, 2027 | Nashville, TN | usaspending.gov |
| N0018926PB032 | Department of Defense | Purchase Order | 611310 | THE MENTAL HEALTH INTEGRATION FOR CHAPLAIN SERVICES (MHICS) PROGRAM | $121,237 | $121,237 | July 2, 2026 | December 30, 2026 | Nashville, TN | usaspending.gov |
| 36C24E25N0117 | Department of Veterans Affairs | Delivery Order | 541380 | VU CORE | $115,000 | $145,000 | April 21, 2025 | April 20, 2026 | Nashville, TN | usaspending.gov |
| 75N95020P00369 | Department of Health and Human Services | Purchase Order | 621512 | BLSA IMAGE PROCESSING SERVICES | $101,645 | $763,793 | September 30, 2020 | September 29, 2025 | Nashville, TN | usaspending.gov |
| 75N98026C00059 | Department of Health and Human Services | Definitive Contract | 621512 | DATA STORAGE AND ANALYSIS PERIOD OF PERFORMANCE 9/30/26-9/29/27 | $100,000 | $100,000 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| W9132T25CA011 | Department of Defense | Definitive Contract | 541715 | CSO CONTRACT FOR HYBRID SURROGATE-AI MODELING FRAMEWORK FOR RESILIENCE ANALYSIS | $99,849 | $99,849 | September 30, 2025 | March 29, 2026 | Nashville, TN | usaspending.gov |
| 80NSSC24PB578 | National Aeronautics and Space Administration | Purchase Order | 611310 | UV RAMAN SCATTERING FOR HYDROGEN TEMPERATURE MEASUREMENT IN NTREES | $90,861 | $90,861 | July 29, 2024 | February 28, 2025 | Nashville, TN | usaspending.gov |
| 75N95025P00446 | Department of Health and Human Services | Purchase Order | 621512 | BLSA SUPPORT SERVICES | $76,896 | $76,896 | September 30, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 36C24E24N0051 | Department of Veterans Affairs | Delivery Order | 541380 | VU CORES | $59,038 | $59,038 | January 29, 2024 | January 28, 2025 | Nashville, TN | usaspending.gov |
| 693JJ324P000048 | Department of Transportation | Purchase Order | 611310 | PURCHASE ORDER FOR ENHANCING AND IMPROVING TRAFFIC DATA QUALITY THROUGH THE 2026 NATIONAL TRAVEL MONITORING EXHIBITION AND CONFERENCE (NATME | $50,000 | $50,000 | August 15, 2024 | August 31, 2026 | Nashville, TN | usaspending.gov |
| 36C24E24D0010 | Department of Veterans Affairs | IDC | 541380 | VU CORE | $0 | $500,000 | January 29, 2024 | usaspending.gov | ||
| W912HQ20C0040 | Department of Defense | Definitive Contract | 541715 | PROJECT EW20-5139 | $0 | $2,482,036 | July 31, 2020 | July 31, 2024 | Nashville, TN | usaspending.gov |
| 36C24E26N0116 | Department of Veterans Affairs | Delivery Order | 541380 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT VU CORE | $0 | $0 | January 29, 2025 | April 20, 2025 | Nashville, TN | usaspending.gov |
| FA875020C0537 | Department of Defense | Definitive Contract | 541715 | DESIGN.R - ARTIFICIAL INTELLIGENCE (AI)-ASSISTED CYBER PHYSICAL SYSTEMS (CPS) DESIGN | $0 | $5,259,151 | September 24, 2020 | October 31, 2023 | Nashville, TN | usaspending.gov |
| HQ003423C0135 | Department of Defense | Definitive Contract | 541690 | STABLE LIGHT ISOTOPES STUDY | $0 | $39,249 | September 28, 2023 | October 31, 2025 | Nashville, TN | usaspending.gov |
| W9132T23C0002 | Department of Defense | Definitive Contract | 541715 | BAA #22-021 INFORMATION FUSION AIRCRAFT HANGAR DIGITAL TWIN CONSTRUCTION - VANDERBILT UNIVERSITY U435CEI-M | $0 | $150,295 | November 10, 2022 | May 10, 2024 | Nashville, TN | usaspending.gov |
| 75N94021P00280 | Department of Health and Human Services | Purchase Order | 541380 | NIDDK - JUGULAR VEIN AND CAROTID ARTERY CATHETERIZATION | $-3 | $14,249 | April 7, 2021 | June 30, 2021 | Nashville, TN | usaspending.gov |
| 75N94019P00189 | Department of Health and Human Services | Purchase Order | 541380 | VANDERBILT UNIV MED CTR:1109360 [19-003470] | $-4,438 | $11,175 | January 10, 2019 | February 15, 2019 | Nashville, TN | usaspending.gov |
| 36C24E21N0193 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH ASSISTANCE | $-5,396 | $108,384 | September 30, 2021 | September 29, 2022 | Nashville, TN | usaspending.gov |
| 36C24E20N0152 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH ASSISTANCE | $-39,973 | $60,027 | September 30, 2020 | November 15, 2023 | Nashville, TN | usaspending.gov |
| 36C24E19N0161 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH ASSISTANCE | $-68,788 | $31,212 | September 30, 2019 | September 29, 2020 | Nashville, TN | 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 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541380
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.