TRUSTEES OF INDIANA UNIVERSITY Federal Contracts — Government Award History

Total (All Time)$35M
Latest FY$2M
Primary AgencyDepartment of Commerce

TRUSTEES OF INDIANA UNIVERSITY has received $35M in total federal contract awards
across 6 fiscal year(s). ▼ 60.3% vs FY2025 Peak year was FY2019 ($9M).
Primary awarding agency: Department of Commerce.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$2.5M 3건 Department of Commerce
FY2025

$6.2M 4건 Department of Commerce
FY2023

$6.1M 4건 Department of Commerce
FY2022

$6.4M 3건 Department of Commerce
FY2021

$4.5M 5건 Department of Commerce
FY2019

$8.8M 4건 Department of Commerce

Notable Contracts

Date Agency Amount Description
2025-04-01 Department of Commerce $6.0M GLOBALNOC TO-14 TO RENEW SERVICES FROM 1305M424F0045.
2019-04-01 Department of Commerce $5.5M NOC, CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES
2023-04-01 Department of Commerce $4.9M CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES
2022-04-01 Department of Commerce $4.3M NWAVE NETWORK OPERATIONS CENTER MANAGEMENT AND MONITORING SERVICES
2021-03-31 Department of Commerce $3.3M NETWORK OPERATIONS CENTER MANAGEMENT & MONITORING SERVICES
2018-12-17 Department of Health and Human Services $2.2M LINE ITEM 1: TASK AREA A- CORE ADMINISTRATIVE ACTIVITIES
2026-04-01 Department of Commerce $2.1M GLOBALNOC TASK ORDER 16 FOR THE NETWORK OPERATIONS CENTER MANAGEMENT & MONITORIN
2022-04-01 Department of Veterans Affairs $2.0M LARC SERVICES
2018-08-12 Department of Commerce $1.2M IGF::OT::IGF NETWORK AND OPERATIONAL SERVICES
2024-04-01 Department of Veterans Affairs $998,465 LARC SERVICES
2021-04-01 Department of Veterans Affairs $997,105 LARC SERVICES
2019-04-01 Department of Veterans Affairs $837,062 PROVIDES ASSOCIATION FOR ASSESSMENT AND ACCREDITATION OF LABORATORY ANIMAL CARE
2023-04-01 Department of Veterans Affairs $723,130 LARC SERVICES
2020-04-01 Department of Veterans Affairs $587,960 LARC SERVICES
2023-08-01 Department of Commerce $370,351 CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES
2026-04-01 Department of Commerce $261,649 JEUNO MONITORING AND ENGINEERING SERVICES – RENEWAL OF TO -15- THIS TASK ORDER
2019-04-01 Department of Commerce $228,113 GLOBALNOC TO-13 TO RENEW SERVICES FROM 1305M423FNAAJ0092. PERIOD OF PERFORMANCE:
2022-08-01 Department of Commerce $186,172 CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES
2020-09-03 Department of Commerce $149,902 NETWORK DESIGN SERVICES
2021-08-01 Department of Commerce $149,436 CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES