Data / Federal awards / NAICS 325199 / WAYNE STATE UNIVERSITY
WAYNE STATE UNIVERSITY: 34 federal contract awards, $881,113 obligated (FY2024 to FY2027)
WAYNE STATE UNIVERSITY (UEI M6K6NTJ2MNE5), Detroit, MI, received 34 federal prime contract awards with $881,113 obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($776,337) and its largest code is NAICS 325199 All Other Basic Organic Chemical Manufacturing.
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- UEI
- M6K6NTJ2MNE5
- Location
- Detroit, MI
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $881,113
- First action in window
- 2023-11-13
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325199 | All Other Basic Organic Chemical Manufacturing | 7 | $306,944 |
| 541940 | Veterinary Services | 11 | $269,387 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $250,000 |
| 611310 | Colleges, Universities, and Professional Schools | 6 | $219,393 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $59,000 |
| 541380 | Testing Laboratories and Services | 3 | $46,574 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $18,240 |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 621991 | Blood and Organ Banks | 1 | $0 |
| 621511 | Medical Laboratories | 1 | $-19,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $776,337 |
| Department of Veterans Affairs | 12 | $249,987 |
| Department of the Interior | 3 | $64,814 |
| Department of Commerce | 2 | $59,000 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 2 | $-269,025 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $332,322 |
| FY2025 | $283,620 |
| FY2026 | $265,172 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ25P0006 | Department of Defense | Purchase Order | 541715 | SERDP ER25-4974 NEW START MEASUREMENT AND PREDICTION OF BLACK CARBON-WATER PARTITION COEFFICIENTS OF PER- AND POLYFLUOROALKYL SUBSTANCES (PF | $250,000 | $250,000 | December 12, 2024 | December 11, 2028 | Detroit, MI | usaspending.gov |
| 36C24E26N0066 | Department of Veterans Affairs | Delivery Order | 541940 | WAYNE STATE UNIVERSITY DIVISION OF LABORATORY ANIMAL RESOURCES/VETERINARIAN SERVICES (RESEARCH) | $84,336 | $84,336 | February 1, 2026 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 36C24E25N0019 | Department of Veterans Affairs | Delivery Order | 541940 | DLAR SUPPLIES | $66,145 | $66,145 | October 1, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 1305M324P0502 | Department of Commerce | Purchase Order | 541990 | NONPERSONAL SERVICES TO PERFORM MICROCYSTIN TOXIN CONGENER ANALYSIS ON 435 LAB SAMPLES FOR THE GREAT LAKES ENVIRONMENTAL RESEARCH LABORATORY | $59,000 | $59,000 | October 1, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| N0622A26FA229 | Department of Defense | Delivery Order | 611310 | MI, WAYNE STATE UNIVERSITY WTR 1301337391 | $49,133 | $49,133 | March 19, 2026 | March 31, 2026 | Detroit, MI | usaspending.gov |
| N0622A26FA349 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $45,521 | $45,521 | April 28, 2026 | June 30, 2026 | Detroit, MI | usaspending.gov |
| N0622A25F0016 | Department of Defense | Delivery Order | 325199 | TUITION AND FEES | $45,521 | $45,521 | October 16, 2024 | December 31, 2024 | Detroit, MI | usaspending.gov |
| N0622A25F0064 | Department of Defense | Delivery Order | 325199 | TUITION AND FEES | $45,521 | $45,521 | January 2, 2025 | March 31, 2025 | Detroit, MI | usaspending.gov |
| N0622A24F00ZP | Department of Defense | Delivery Order | 325199 | TUITION AND FEES | $44,431 | $44,431 | September 5, 2024 | September 5, 2024 | Detroit, MI | usaspending.gov |
| N0622A24F00Y1 | Department of Defense | Delivery Order | 325199 | TUITION AND FEES | $44,401 | $44,401 | February 1, 2024 | April 30, 2024 | Detroit, MI | usaspending.gov |
| N0622A24F0038 | Department of Defense | Delivery Order | 325199 | TUITION AND FEES | $44,401 | $44,401 | November 8, 2023 | January 31, 2024 | Detroit, MI | usaspending.gov |
| N0622A26FA016 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $44,363 | $44,363 | December 5, 2025 | December 31, 2025 | Detroit, MI | usaspending.gov |
| N0622A25FA392 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $43,571 | $43,571 | July 21, 2025 | September 30, 2025 | Detroit, MI | usaspending.gov |
| N0622A24F00LY | Department of Defense | Delivery Order | 325199 | TUITION AND FEES | $43,493 | $43,493 | July 1, 2024 | September 30, 2024 | Detroit, MI | usaspending.gov |
| N0622A22F00LG | Department of Defense | Delivery Order | 325199 | TUITION AND FEES | $39,178 | $275,434 | June 24, 2022 | April 15, 2024 | Detroit, MI | usaspending.gov |
| N0622A25FA256 | Department of Defense | Delivery Order | 611310 | MI, WAYNE STATE UNIVERSITY SPR 1301234644 | $36,805 | $36,805 | May 29, 2025 | June 30, 2025 | Detroit, MI | usaspending.gov |
| 140G0324P0076 | Department of the Interior | Purchase Order | 541380 | CYANOTOXINS WATER ANALYSIS | $36,574 | $36,574 | January 31, 2024 | February 14, 2025 | Detroit, MI | usaspending.gov |
| 36C24E25N0018 | Department of Veterans Affairs | Delivery Order | 541940 | WAYNE STATE UNIVERSITY DLAR SERVICES (RESEARCH) | $33,151 | $33,151 | October 1, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 36C24E26N0068 | Department of Veterans Affairs | Delivery Order | 541940 | WAYNE STATE UNIVERSITY DIVISION OF LABORATORY ANIMAL RESOURCES/VETERINARIAN SERVICES (RESEARCH) | $25,583 | $25,583 | February 1, 2026 | September 30, 2026 | Detroit, MI | usaspending.gov |
| 140G0324P0303 | Department of the Interior | Purchase Order | 541690 | ANALYSIS OF THE CYANOTOXIN, MICROCYSTIN, IN 248 WHOLE WATER SAMPLES IN 2024. | $18,240 | $18,240 | August 6, 2024 | July 31, 2025 | Detroit, MI | usaspending.gov |
| 36C24E25N0017 | Department of Veterans Affairs | Delivery Order | 541940 | DLAR SUPPLIES | $18,074 | $18,074 | October 1, 2024 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 36C24E26N0017 | Department of Veterans Affairs | Delivery Order | 541940 | WAYNE STATE UNIVERSITY DIVISION OF LABORATORY ANIMAL RESOURCES/VETERINARIAN SERVICES (RESEARCH) | $17,577 | $17,577 | October 17, 2025 | January 31, 2026 | Detroit, MI | usaspending.gov |
| 36C24E26N0016 | Department of Veterans Affairs | Delivery Order | 541940 | WAYNE STATE UNIVERSITY DIVISION OF LABORATORY ANIMAL RESOURCES/VETERINARIAN SERVICES (RESEARCH) | $10,756 | $10,756 | October 17, 2025 | January 31, 2026 | Detroit, MI | usaspending.gov |
| 140G0324P0298 | Department of the Interior | Purchase Order | 541380 | WHOLE-WATER ANALYSIS OF MICROCYSTIN | $10,000 | $10,000 | August 29, 2024 | April 30, 2025 | Detroit, MI | usaspending.gov |
| 36C24E26N0113 | Department of Veterans Affairs | Delivery Order | 541940 | WAYNE STATE UNIVERSITY DIVISION OF LABORATORY ANIMAL RESOURCES/VETERINARIAN SERVICES (RESEARCH) | $7,056 | $7,056 | May 1, 2026 | April 30, 2027 | Detroit, MI | usaspending.gov |
| 36C24E26N0015 | Department of Veterans Affairs | Delivery Order | 541940 | WAYNE STATE UNIVERSITY DIVISION OF LABORATORY ANIMAL RESOURCES/VETERINARIAN SERVICES (RESEARCH) | $6,708 | $6,708 | October 17, 2025 | October 31, 2025 | Detroit, MI | usaspending.gov |
| 1305M323PNRMA0653 | Department of Commerce | Purchase Order | 541620 | NON-PERSONAL SERVICES FOR 350 SAMPLES FOR 13 MICROCYSTIN METABOLITES SAMPLES AND ADDITIONAL 125 SAMPLES BE ANALYZED FOR 23 MICROCYSTIN METAB | $0 | $38,750 | September 5, 2023 | December 31, 2024 | Detroit, MI | usaspending.gov |
| 36C24E24D0032 | Department of Veterans Affairs | IDC | 541940 | WAYNE STATE UNIVERSITY DIVISION OF LABORATORY ANIMAL RESOURCES/VETERINARIAN SERVICES (RESEARCH) | $0 | $465,488 | October 1, 2024 | usaspending.gov | ||
| 36C25023P0841 | Department of Veterans Affairs | Purchase Order | 541940 | VET TECH AND HUSBANDRY SERVICES | $0 | $258,102 | April 1, 2023 | October 1, 2024 | Detroit, MI | usaspending.gov |
| N0018925GZ090 | Department of Defense | BOA | 611310 | WAYNE STATE UNIVERSITY ESA | $0 | $0 | June 1, 2025 | usaspending.gov | ||
| 693JJ921D000025 | Department of Transportation | IDC | 541380 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT WHERE TASK ORDERS WILL BE ISSUED TO CONDUCT STUDIES FOCUSING ON BIOMECHANICS, HUMAN | $0 | $5,116,647 | May 6, 2021 | usaspending.gov | ||
| HHSH250201000014C | Department of Health and Human Services | Definitive Contract | 621991 | TAS::75 0350::TAS CORD BLOOD, 5TH COHORT | $0 | $1,101,100 | September 9, 2010 | May 25, 2025 | Detroit, MI | usaspending.gov |
| 36C25019C0249 | Department of Veterans Affairs | Definitive Contract | 621511 | RNA SEQUENCING - RESEARCH | $-19,400 | $0 | September 16, 2019 | September 15, 2020 | Detroit, MI | usaspending.gov |
| HHSN275201300006C | Department of Health and Human Services | Definitive Contract | 541720 | IGF::OT::IGF | $-269,025 | $169,113,979 | February 1, 2013 | January 31, 2023 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 541940 Veterinary Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 541940
- 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.