Data / Federal awards / NAICS 611310 / VANDERBILT UNIVERSITY MEDICAL CENTER
VANDERBILT UNIVERSITY MEDICAL CENTER: 155 federal contract awards, $124.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANDERBILT UNIVERSITY MEDICAL CENTER (UEI GYLUH9UXHDX5), Nashville, TN, received 155 federal prime contract awards with $124.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($96.6 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
The request: Every federal contract awarded under NAICS 611310, 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
- GYLUH9UXHDX5
- Location
- Nashville, TN
- Business size
- Other Than Small Business
- Contract awards
- 155
- Obligated
- $124.4 million
- First action in window
- 2023-10-01
- 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 | 84 | $89.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 15 | $23.6 million |
| 622110 | General Medical and Surgical Hospitals | 9 | $4.9 million |
| 621511 | Medical Laboratories | 8 | $3.9 million |
| 541380 | Testing Laboratories and Services | 10 | $3.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $367,038 |
| 541940 | Veterinary Services | 9 | $226,206 |
| 541199 | All Other Legal Services | 3 | $80,881 |
| 561990 | All Other Support Services | 1 | $7,450 |
| 621498 | All Other Outpatient Care Centers | 1 | $-1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 116 | $96.6 million |
| Department of Health and Human Services | 34 | $27.7 million |
| Department of Justice | 4 | $88,331 |
| Department of Defense | 1 | $-18,365 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.5 million |
| FY2025 | $37.9 million |
| FY2026 | $37.6 million |
| FY2027 | $15.4 million |
Contract awards
The 50 largest of 155 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926N0125 | Department of Veterans Affairs | Delivery Order | 611310 | HEART TRANSPLANT SERVICES - MODIFICATION TO UPDATE INVOICING INSTRUCTIONS. | $19,040,763 | $19,040,763 | October 1, 2025 | September 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 75D30122C14944 | Department of Health and Human Services | Definitive Contract | 541715 | SURVEILLANCE OF ACUTELY ILL ADULTS WITH RESPIRATORY VIRUSES, INCLUDING SARS-COV-2 | $16,281,721 | $49,995,944 | August 30, 2022 | August 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24925N0135 | Department of Veterans Affairs | Delivery Order | 611310 | HEART TRANSPLANT SERVICES - OPTION PERIOD 2 | $14,425,158 | $14,425,158 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24927N0039 | Department of Veterans Affairs | Delivery Order | 611310 | HEART TRANSPLANT SERVICES - MODIFICATION TO UPDATE INVOICING INSTRUCTIONS. | $9,471,095 | $9,471,095 | October 1, 2026 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C24925N0140 | Department of Veterans Affairs | Delivery Order | 611310 | KIDNEY TRANSPLANT SERVICES - OPTION YEAR 2. | $5,960,587 | $5,960,587 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24926N0022 | Department of Veterans Affairs | Delivery Order | 611310 | KIDNEY TRANSPLANT SERVICES - MODIFICATION TO FUND FY26 TO | $5,326,170 | $5,326,170 | October 1, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C24925P0201 | Department of Veterans Affairs | Purchase Order | 611310 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT | $5,078,493 | $5,078,493 | December 16, 2024 | December 16, 2024 | Nashville, TN | usaspending.gov |
| 36C24927N0027 | Department of Veterans Affairs | Delivery Order | 611310 | FY27 TASK ORDER | $4,888,829 | $4,888,829 | October 1, 2026 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C24926N0489 | Department of Veterans Affairs | Delivery Order | 611310 | BASE PERIOD OF LIVER/LIVER-KIDNEY AND LIVE DONOR LIVER TRANSPLANT SERVICES | $4,857,173 | $4,857,173 | July 1, 2026 | June 30, 2027 | Nashville, TN | usaspending.gov |
| 75N93024C00072 | Department of Health and Human Services | Definitive Contract | 541715 | GENETIC AND STRUCTURAL BASIS FOR VIRUS NEUTRALIZATION | $4,625,807 | $4,625,807 | September 16, 2024 | September 15, 2027 | Nashville, TN | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 622110 | 2023 CLINICAL IMMUNIZATION SAFETY ASSESSMENT (CISA) BASE IDIQ | $3,979,287 | $5,286,959 | September 28, 2023 | September 27, 2027 | Nashville, TN | usaspending.gov |
| 36C24925N0144 | Department of Veterans Affairs | Delivery Order | 611310 | LIVER-LIVER/KIDNEY TRANSPLANT SERVICES | $3,011,851 | $3,011,851 | October 1, 2024 | October 1, 2024 | Nashville, TN | usaspending.gov |
| 36C24924K0417 | Department of Veterans Affairs | Delivery Order | 611310 | EXPRESS REPORT: REPORT FY24 EXPENDITURES FOR 1ST AND 2ND QUARTERS. | $2,858,583 | $2,858,583 | October 1, 2023 | March 31, 2024 | Nashville, TN | usaspending.gov |
| 36C24925N0738 | Department of Veterans Affairs | Delivery Order | 611310 | LIVER/LIVER-KIDNEY TRANSPLANT SERVICES | $2,517,161 | $2,517,161 | September 15, 2025 | September 14, 2026 | Nashville, TN | usaspending.gov |
| 75N93019C00074 | Department of Health and Human Services | Definitive Contract | 541715 | B-CELL EPITOPE DISCOVERY AND MECHANISMS OF ANTIBODY PROTECTION | $1,999,810 | $10,244,060 | September 16, 2019 | August 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24925P0202 | Department of Veterans Affairs | Purchase Order | 611310 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT | $1,718,641 | $1,718,641 | December 16, 2024 | December 16, 2024 | Nashville, TN | usaspending.gov |
| 36C24924K0416 | Department of Veterans Affairs | Delivery Order | 611310 | EXPRESS REPORT: REPORTING OF EXPENDITURES FOR KIDNEY TRANSPLANTS FOR FY24 1ST & 2ND QUARTERS. | $1,498,167 | $1,498,167 | October 1, 2023 | March 31, 2024 | Nashville, TN | usaspending.gov |
| 36C24926N0161 | Department of Veterans Affairs | Delivery Order | 621511 | STAT REFERENCE TESTING FOR TRANSPLANT PATIENTS UPDATE THE CLINS FOR THE ELECTRONICAL CONTRACT MANAGEMENT SYSTEM | $1,423,287 | $1,423,287 | October 1, 2025 | September 30, 2026 | Nashville, TN | usaspending.gov |
| 36C24925N0003 | Department of Veterans Affairs | Delivery Order | 621511 | STAT REFERENCE TESTING FOR TRANSPLANT PATIENTS UPDATE THE CLINS FOR THE ELECTRONICAL CONTRACT MANAGEMENT SYSTEM | $1,388,573 | $1,388,573 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24927N0214 | Department of Veterans Affairs | Delivery Order | 621511 | REAGENTS AND COST PER TESTING | $997,504 | $997,504 | October 1, 2026 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C24925C0042 | Department of Veterans Affairs | Definitive Contract | 611310 | NEUROSURGERY SERVICES | $972,449 | $972,449 | December 1, 2024 | November 30, 2026 | Nashville, TN | usaspending.gov |
| 36C24924N0003 | Department of Veterans Affairs | Delivery Order | 621511 | STAT REFERENCE TESTING FOR TRANSPLANT PATIENTS UPDATE THE CLINS FOR THE ELECTRONICAL CONTRACT MANAGEMENT SYSTEM | $964,881 | $964,881 | October 1, 2023 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 75D30126F00002 | Department of Health and Human Services | Delivery Order | 622110 | (CISA) HOME LAIV STUDY - CONTRIBUTING SITE, EO 14398 | $912,944 | $912,944 | September 25, 2026 | September 27, 2029 | Nashville, TN | usaspending.gov |
| 36C24924N0398 | Department of Veterans Affairs | Delivery Order | 611310 | LIVER-LIVER KIDNEY TRANSPLANT SERVICES | $902,742 | $902,742 | March 31, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24E24N0086 | Department of Veterans Affairs | Delivery Order | 541380 | VUMC CORES | $872,819 | $872,819 | March 20, 2024 | March 19, 2025 | Nashville, TN | usaspending.gov |
| 36C24E26N0089 | Department of Veterans Affairs | Delivery Order | 541380 | CORE RESEARCH SUPPORT | $850,000 | $850,000 | April 21, 2026 | April 20, 2027 | Nashville, TN | usaspending.gov |
| 36C24E25N0118 | Department of Veterans Affairs | Delivery Order | 541380 | CORE RESEARCH SUPPORT | $840,000 | $840,000 | April 21, 2025 | April 20, 2026 | Nashville, TN | usaspending.gov |
| 36C24924N0425 | Department of Veterans Affairs | Delivery Order | 611310 | HEART TRANSPLANT SERVICES FOR PATIENT ON 4-28-2024. | $797,387 | $797,387 | April 28, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24225P1424 | Department of Veterans Affairs | Purchase Order | 541715 | SECOND GROUP OF CONTROLS COMPROMISED OF DEPLOYED OR NON-DEPLOYED MILITARY VETERANS WHO ARE FREE OF ANY SYMPTOMS AND/OR DISEASES. THIS REQUIR | $769,724 | $769,724 | September 19, 2025 | September 18, 2027 | East Orange, NJ | usaspending.gov |
| 36C24924P0478 | Department of Veterans Affairs | Purchase Order | 611310 | STEM CELL TRANSPLANT LAB PROCESSING SERVICES | $727,008 | $727,008 | April 1, 2024 | March 31, 2025 | Nashville, TN | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 541380 | NHLBI TRANS-OMICS FOR PRECISION MEDICINE (TOPMED) FOR THE CENTRALIZED OMICS RESOURCE (CORE) -2026 TASK ORDER | $566,954 | $566,954 | September 28, 2026 | September 27, 2030 | Nashville, TN | usaspending.gov |
| 36C24924K0415 | Department of Veterans Affairs | Delivery Order | 611310 | EXPRESS REPORT: FY24 1ST & 2ND QUARTER LIVER TRANSPLANT EXPENDITURES. | $535,092 | $535,092 | October 1, 2023 | March 31, 2024 | Nashville, TN | usaspending.gov |
| 36C24924P0130 | Department of Veterans Affairs | Purchase Order | 611310 | NEUROSURGERY ON CALL SERVICES | $460,000 | $460,000 | December 1, 2023 | November 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24E26N0148 | Department of Veterans Affairs | Delivery Order | 611310 | RESEARCH CORE SERVICES ANIMAL HUSBANDRY | $450,000 | $450,000 | August 19, 2026 | August 18, 2027 | Nashville, TN | usaspending.gov |
| 36C24922C0008 | Department of Veterans Affairs | Definitive Contract | 611310 | COMMITTEE TO CONDUCT ANIMAL RESEARCH | $428,191 | $739,495 | October 1, 2021 | December 31, 2026 | Nashville, TN | usaspending.gov |
| 36C24E25N0259 | Department of Veterans Affairs | Delivery Order | 611310 | RESEARCH SERVICES ANIMAL HUSBANDRY | $412,500 | $412,500 | September 19, 2025 | August 18, 2026 | Nashville, TN | usaspending.gov |
| 36C24924N0424 | Department of Veterans Affairs | Delivery Order | 611310 | HEART TRANSPLANT SERVICES - FIX TYPO IN P00001 | $368,909 | $368,909 | April 8, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24E25N0032 | Department of Veterans Affairs | Delivery Order | 611310 | RESEARCH SERVICES | $365,641 | $365,641 | March 6, 2025 | September 19, 2025 | Nashville, TN | usaspending.gov |
| 36C24926P0076 | Department of Veterans Affairs | Purchase Order | 611310 | ORTHOPEDIC ON CALL SERVICES | $315,000 | $315,000 | January 15, 2026 | August 31, 2027 | Nashville, TN | usaspending.gov |
| 36C24925C0015 | Department of Veterans Affairs | Definitive Contract | 611310 | STEM CELL RESEARCH IS NEEDED AT THE NASHVILLE, VA MEDICAL CENTER. | $282,674 | $282,674 | December 1, 2024 | November 30, 2034 | Nashville, TN | usaspending.gov |
| 36C24924N0454 | Department of Veterans Affairs | Delivery Order | 611310 | HEART TRANSPLANT SERVICES - TRANSPLANT KR 8678 | $276,804 | $276,804 | September 29, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24923P0377 | Department of Veterans Affairs | Purchase Order | 611310 | STEM CELL TRANSPLANT LAB PROCESSING SERVICES | $276,252 | $1,135,525 | April 1, 2023 | November 6, 2025 | Nashville, TN | usaspending.gov |
| 75N98026P01643 | Department of Health and Human Services | Purchase Order | 541990 | CLONAL HEMATOPOIESIS OF INDETERMINATE POTENTIAL (CHIP)-TARGETED ASSAY | $207,273 | $207,273 | September 14, 2026 | September 13, 2027 | Nashville, TN | usaspending.gov |
| 36C24E25N0105 | Department of Veterans Affairs | Delivery Order | 541940 | VETERINARY SUPPORT | $204,823 | $204,823 | March 16, 2025 | March 15, 2026 | Nashville, TN | usaspending.gov |
| 36C24223C0164 | Department of Veterans Affairs | Definitive Contract | 541715 | POST-DEPLOYMENT CARDIOPULMONARY EVALUATION NETWORK CONTROL GROUP AND REPOSITORY. AHBPCE OBJECTIVE IS TO PROCURE SERVICES FROM A RESEARCH CLI | $199,726 | $598,628 | September 14, 2023 | September 13, 2024 | East Orange, NJ | usaspending.gov |
| 36C24924N0427 | Department of Veterans Affairs | Delivery Order | 611310 | KIDNEY TRANSPLANT SERVICES - OY1 | $152,268 | $152,268 | April 10, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24924N0436 | Department of Veterans Affairs | Delivery Order | 611310 | KIDNEY TRANSPLANT SERVICES - OY1 | $146,473 | $146,473 | April 15, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24924N0452 | Department of Veterans Affairs | Delivery Order | 611310 | KIDNEY TRANSPLANT SERVICES ON 5-14-24. | $144,445 | $144,445 | May 14, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24924N0516 | Department of Veterans Affairs | Delivery Order | 611310 | KIDNEY TRANSPLANT SERVICES 5/22/2024 | $140,648 | $140,648 | May 22, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C24924N0517 | Department of Veterans Affairs | Delivery Order | 611310 | KIDNEY TRANSPLANT SERVICES - OY1 | $140,648 | $140,648 | May 23, 2024 | September 30, 2024 | Nashville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 622110
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.