Data / Federal awards / NAICS 541715 / ARIZONA STATE UNIVERSITY
ARIZONA STATE UNIVERSITY: 65 federal contract awards, $85.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARIZONA STATE UNIVERSITY (UEI NTLHJXM55KZ6), Scottsdale, AZ, received 65 federal prime contract awards with $85.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 14 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($41.5 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, 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
- NTLHJXM55KZ6
- Parent organization
- ARIZONA BOARD OF REGENTS
- Location
- Scottsdale, AZ
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $85.0 million
- First action in window
- 2023-10-06
- 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) | 24 | $29 million |
| 611310 | Colleges, Universities, and Professional Schools | 18 | $23.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $18.8 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $9.7 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $2.8 million |
| 541620 | Environmental Consulting Services | 1 | $414,975 |
| 541380 | Testing Laboratories and Services | 2 | $164,690 |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $96,250 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $66,456 |
| 621511 | Medical Laboratories | 3 | $64,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 9 | $41.5 million |
| Department of Defense | 35 | $40.7 million |
| General Services Administration | 1 | $2.4 million |
| Consumer Product Safety Commission | 1 | $155,000 |
| Department of Homeland Security | 6 | $96,250 |
| Department of the Interior | 2 | $62,288 |
| Department of Health and Human Services | 6 | $47,490 |
| Department of Veterans Affairs | 2 | $15,978 |
| Department of Commerce | 2 | $7,596 |
| Peace Corps | 1 | $-2,449 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.4 million |
| FY2025 | $28 million |
| FY2026 | $22.6 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NNM16AA09C | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::CL,CT::IGF PSYCHE: JOURNEY TO A METAL WORLD THIS CONTRACT PROVIDES FOR WORK TO BE PERFORMED BY THE PRINCIPAL INVESTIGATOR IN SUPPORT OF | $14,288,000 | $93,003,466 | November 13, 2015 | August 31, 2032 | Tempe, AZ | usaspending.gov |
| 80MSFC26C0002 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THIS CONTRACT IS AWARDED FOR THE ARTEMIS INFRARED REFLECTANCE AND EMISSION SPECTROMETER (AIRES) PAYLOAD, SUPPORTING THE NASA LUNAR TERRAIN V | $12,200,000 | $19,999,910 | April 28, 2026 | October 31, 2028 | Scottsdale, AZ | usaspending.gov |
| NNG07EK00C | National Aeronautics and Space Administration | Definitive Contract | 336414 | THE ROBOTIC LUNAR EXPLORATIONLUNAR PRECURSOR ROBOTIC PROGRAM (RLEPLPRP) CONSISTS OF A SERIES OF ROBOTIC LUNAR EXPLORATION MISSIONS TO PREPAR | $9,666,065 | $92,762,996 | December 15, 2006 | January 31, 2026 | Tempe, AZ | usaspending.gov |
| HQ003424C0108 | Department of Defense | Definitive Contract | 611310 | IRREGULAR WARFARE CENTER RESEARCH SUPPORT SERVICES | $9,224,904 | $9,622,760 | September 16, 2024 | September 15, 2025 | Arlington, VA | usaspending.gov |
| W912HZ24C0022 | Department of Defense | Definitive Contract | 541715 | BAA 23-0017 UNIVERSITY OF ARIZONA "ACCELERATE MATERIALS DESIGN AND PROCESS OPTIMIZATION THROUGH ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING | $4,998,407 | $9,991,533 | March 28, 2024 | March 27, 2026 | Tempe, AZ | usaspending.gov |
| N0018922FZ480 | Department of Defense | Delivery Order | 611310 | START UP/ENROLLMENT PERIOD | $4,946,555 | $7,032,180 | June 2, 2022 | July 31, 2026 | Hyattsville, MD | usaspending.gov |
| NNH17CG00C | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::OT::IGF NASA IS SOLICITING PROPOSALS FOR SCIENTIFIC INSTRUMENTS THAT MIGHT REVEAL ANSWERS ABOUT LUNAR RESOURCES THAT COULD SUPPORT THE | $4,478,565 | $39,677,936 | June 15, 2017 | March 31, 2026 | Tempe, AZ | usaspending.gov |
| HR001124C0362 | Department of Defense | Definitive Contract | 541715 | UNIVERSITY PARTNERSHIPS FOR TACTICAL AI CYBERSECURITY (UPTAIC) PROGRAM | $4,462,558 | $4,462,558 | April 12, 2024 | April 12, 2026 | Tempe, AZ | usaspending.gov |
| HR001124C0495 | Department of Defense | Definitive Contract | 541714 | OBJECTIVE PREDICTION OF TEAM EFFECTIVENESS VIA MODELS OF PERFORMANCE OUTCOMES (OP TEMPO) PHASE 1 BASE | $2,785,790 | $2,785,790 | September 5, 2024 | June 4, 2026 | Tempe, AZ | usaspending.gov |
| 47QFHA26C0002 | General Services Administration | Definitive Contract | 611310 | STRATEGIC THINKERS PROGRAM | $2,421,402 | $2,421,402 | April 17, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| FA330024C0031 | Department of Defense | Definitive Contract | 611310 | THIS IS AN INTERGOVERNMENTAL SUPPORT AGREEMENT (IGSA) BETWEEN AIR UNIVERSITY (AU) AND ARIZONA STATE UNIVERSITY (ASU). | $2,314,907 | $2,314,907 | September 16, 2024 | September 15, 2026 | Montgomery, AL | usaspending.gov |
| N0018922FZ001 | Department of Defense | Delivery Order | 611310 | MILITARY STUDIES CURRICULUM - BASE YEAR | $2,188,740 | $4,073,440 | October 1, 2021 | September 30, 2025 | Tempe, AZ | usaspending.gov |
| N6600122C4026 | Department of Defense | Definitive Contract | 541715 | RESEARCH IAW SOW (BASE) | $1,765,216 | $3,521,962 | September 6, 2022 | September 5, 2026 | San Diego, CA | usaspending.gov |
| W912HQ24C0007 | Department of Defense | Definitive Contract | 541715 | SERDP ER20-1286 MECHANISMS OF REAL-WORLD PFAS DEFLUORINATION IN MEMBRANE CATALYST-FILM REACTORS AND MEMBRANE BIOFILM REACTORS | $1,029,279 | $1,029,279 | December 13, 2023 | December 12, 2026 | Tempe, AZ | usaspending.gov |
| HR001123C0130 | Department of Defense | Definitive Contract | 541715 | PROWESS WILL COMBINE EMERGING HIGH-DENSITY RECONFIGURABLE PROCESSING ARRAYS WITH EMBEDDED REAL-TIME SCHEDULERS TO EXPOSE NEW ARCHITECTURAL T | $996,587 | $5,216,458 | September 1, 2023 | April 30, 2025 | Tempe, AZ | usaspending.gov |
| N0018923FZ312 | Department of Defense | Delivery Order | 611310 | BASE LOT LOGISTICS-MARITIME | $955,500 | $1,670,250 | March 28, 2023 | July 31, 2026 | Tempe, AZ | usaspending.gov |
| W912HQ24C0073 | Department of Defense | Definitive Contract | 541715 | ESTCP RC24-8054 NEW START TDAR MILITARY REPOSITORY: HISTORIC PRESERVATION DATA MANAGEMENT SOLUTION FOR THE DEPARTMENT OF DEFENSE | $764,275 | $1,274,074 | August 15, 2024 | August 14, 2028 | Tempe, AZ | usaspending.gov |
| HR001125C0316 | Department of Defense | Definitive Contract | 541715 | CRAFTING OPTIMIZED NARRATIVES TO NAVIGATE AND ENHANCE COMMUNICATION AND TRUST (CONNECT) PROGRAM | $668,186 | $668,186 | December 20, 2024 | June 19, 2026 | Tempe, AZ | usaspending.gov |
| N0018925FZ453 | Department of Defense | Delivery Order | 611310 | USNCC COMPUTER & DATA SCIENCE PROGRAM | $486,000 | $486,000 | June 11, 2025 | July 31, 2026 | Quantico, VA | usaspending.gov |
| N6600120C4020 | Department of Defense | Definitive Contract | 611310 | RESEARCH IAW SOW: DARPA ASSURED MICROPATCHING (AMP). THIS EFFORT IS IN SUPPORT OF TECHNICAL AREA 1: GOAL-DRIVEN DECOMPILATION (TA1) | $468,423 | $6,678,759 | July 15, 2020 | July 14, 2024 | Tempe, AZ | usaspending.gov |
| W912HQ24C0077 | Department of Defense | Definitive Contract | 541620 | IWR - CREATION OF A SHARED VISION PLANNING WEBTOOL FOR THE MEKONG RIVER COMMISSION. COLLABORATIVE DEVELOPMENT OF A DECISION SUPPORT TOOL TO | $414,975 | $414,975 | August 15, 2024 | June 30, 2026 | Reston, VA | usaspending.gov |
| W912HQ23C0011 | Department of Defense | Definitive Contract | 541715 | EW22-7348 ARIZONA BOARD OF REGENTS | $389,774 | $870,466 | December 5, 2022 | December 5, 2026 | Tempe, AZ | usaspending.gov |
| W912HQ23C0075 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT CR23-7759 "INTEGRATED ENERGY SYSTEMS FOR ENHANCED CLIMATE ADAPTATION" | $382,920 | $720,044 | August 16, 2023 | August 15, 2026 | Scottsdale, AZ | usaspending.gov |
| 80GRC024CA026 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THIS CONTRACT IS A NASA EARLY CAREER INITIATIVE (ECI) PROJECT FUNDED BY NASA SPACE TECHNOLOGY AND MISSION DIRECTORATE (STMD) THAT AIMS TO DE | $270,000 | $270,000 | June 5, 2024 | September 30, 2026 | Tempe, AZ | usaspending.gov |
| W912HQ26CA003 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT EW25-8664 STANDARDIZING ENERGY RESILIENCE ANALYSES FOR INSTALLATION DESIGN AND INVESTMENT | $250,000 | $575,000 | November 13, 2025 | November 12, 2028 | Tempe, AZ | usaspending.gov |
| W912HQ25P0009 | Department of Defense | Purchase Order | 541715 | SERDP WP23-0227 NEW START DEPOLYMERIZATION OF CROSSLINKED POLYURETHANE COMPOSITES VIA ENVIRONMENTALLY SOUND AND COST-EFFECTIVE DECROSSLINKIN | $250,000 | $250,000 | January 7, 2025 | January 6, 2027 | Tempe, AZ | usaspending.gov |
| 80NSSC24PC446 | National Aeronautics and Space Administration | Purchase Order | 611310 | DEVELOP AND TEST HLS GEOFM FOR SCIENCE-DRIVEN ADVANCES FOR EARTH OBSERVATION | $249,955 | $249,955 | September 1, 2024 | December 31, 2026 | Tempe, AZ | usaspending.gov |
| W913E525C0005 | Department of Defense | Definitive Contract | 541715 | CSO-CRREL-24-IPR-FIRE-0008 TITLED, ARTIFICIAL INTELLIGENCE INFORMED HIGH-RESOLUTION FUEL MAPPING U437N00 | $199,176 | $199,176 | August 28, 2025 | September 1, 2027 | Tempe, AZ | usaspending.gov |
| W912HQ25C0070 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT NUMBER:RC25-8708 TITLE: SYNERGISTIC INTEGRATION OF ENZYME-INDUCED CALCIUM CARBONATE PRECIPITATION AND ENGINEERED BIOCRUST REST | $172,604 | $809,356 | August 5, 2025 | August 4, 2029 | Tempe, AZ | usaspending.gov |
| 61320624P0026 | Consumer Product Safety Commission | Purchase Order | 541380 | BASED ON HUMAN SLIP STUDY WORK DONE ON CONTRACT 61320623F1010, THIS CONTRACT WORK WILL OBTAIN SLIP-RESISTANCE OF ACTUAL BATHTUBS ON THE MARK | $155,000 | $155,000 | September 30, 2024 | September 30, 2026 | Tempe, AZ | usaspending.gov |
| 80NSSC24PA330 | National Aeronautics and Space Administration | Purchase Order | 611310 | SEMICONDUCTOR ELECTRICAL MODELING FOR IN-SPACE MEMORY MANUFACTURING | $139,974 | $139,974 | January 1, 2024 | March 30, 2025 | Tempe, AZ | usaspending.gov |
| N0018924FZ901 | Department of Defense | Delivery Order | 611310 | OPTION YEAR | $135,000 | $365,625 | August 12, 2024 | July 31, 2026 | Tempe, AZ | usaspending.gov |
| W911QX25FA004 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR WILL PERFORM RESEARCH AND DEVELOPMENT SERVICES IN ACCORDANCE WITH THE CONTRACTORS PROPOSAL TITLED, AI-ENHANCED DIMENSIONLESS | $120,444 | $120,444 | June 3, 2025 | June 4, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912HQ23C0080 | Department of Defense | Definitive Contract | 541715 | NEW START FY23 ESTCP FUNDING CR23-7638 | $119,405 | $297,272 | August 25, 2023 | August 24, 2027 | Tempe, AZ | usaspending.gov |
| 80NSSC25PA052 | National Aeronautics and Space Administration | Purchase Order | 611310 | XRISM TEAM MEETING AT ASU HELD FEB 24-28TH, 2025 | $99,202 | $99,202 | February 24, 2025 | February 28, 2025 | Tempe, AZ | usaspending.gov |
| 80NSSC24PC430 | National Aeronautics and Space Administration | Purchase Order | 611310 | SEMICONDUCTOR DEVELOPMENT FOR INSPACE | $91,468 | $91,468 | October 1, 2024 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| HT942626CE002 | Department of Defense | Definitive Contract | 541720 | THIS REQUIREMENT IS TO DESIGN, REFINE, AND EVALUATE THE EFFECTIVENESS OF A MILITARY-SPECIFIC PERSONALIZED NORMATIVE FEEDBACK (PNF) INTERVENT | $66,456 | $66,456 | February 20, 2026 | February 19, 2027 | Tacoma, WA | usaspending.gov |
| N6600125P6224 | Department of Defense | Purchase Order | 611310 | UNMANNED GROUND VEHICLES ALGORITHMS. | $66,035 | $66,035 | June 18, 2025 | December 31, 2027 | Tempe, AZ | usaspending.gov |
| 70B03C25F00001205 | Department of Homeland Security | Delivery Order | 541990 | COMPEX SERVICES - USE FOR INNOVATION AND STRATEGY COMPEX PROGRAM. | $65,000 | $65,000 | September 25, 2025 | May 25, 2026 | Tempe, AZ | usaspending.gov |
| 75N95025P00462 | Department of Health and Human Services | Purchase Order | 621511 | ARIZONA STATE UNIVERSITY:1109825 [25-011480] THE CONTRACTOR SHALL CONSTRUCT AND PERFORM ANTIBODY ARRAY TESTING USING A HIGH-THROUGHPUT IMMUN | $64,020 | $64,020 | September 29, 2025 | September 28, 2027 | Baltimore, MD | usaspending.gov |
| W912L224PA001 | Department of Defense | Purchase Order | 611430 | BEYOND YELLOW RIBBON ADAPT PARENTING CURRICULUM | $55,000 | $55,000 | September 30, 2024 | September 29, 2025 | Phoenix, AZ | usaspending.gov |
| 140D0421P0113 | Department of the Interior | Purchase Order | 611310 | RECRUITING SERVICES - ARIZONA STATE UNIVERSITY | $40,688 | $134,108 | August 1, 2021 | December 31, 2026 | Tempe, AZ | usaspending.gov |
| 70RDA124FR0000022 | Department of Homeland Security | Delivery Order | 541990 | THIS IS A REQUEST FOR RESEARCH AND SUPPORT FOR THE DHS PIL FROM ASU AGAINST THE CURRENT CAOC BOA. THE TEAM IS REQUESTING 4 YEARS FOR THIS TA | $31,250 | $31,250 | June 14, 2024 | June 13, 2029 | Tempe, AZ | usaspending.gov |
| 140G0324P0234 | Department of the Interior | Purchase Order | 517112 | INTERNET SERVICE ARIZONA WATER SCIENCE CENTER | $21,600 | $21,600 | June 13, 2024 | June 16, 2029 | Tucson, AZ | usaspending.gov |
| 36C25821P0259 | Department of Veterans Affairs | Purchase Order | 541714 | DEVELOPMENT, PRODUCTION & DISTRIBUTION OF BIOLOGICAL-ENVIRONMENTS-ON-A-CHIP TO BE USED IN A VA-APPROVED STUDY. BASE PLUS THREE OPTION YEARS. | $17,268 | $92,268 | September 7, 2021 | September 6, 2023 | Phoenix, AZ | usaspending.gov |
| W9128F24P0017 | Department of Defense | Purchase Order | 541380 | SOIL TESTING | $9,690 | $9,690 | January 5, 2024 | November 8, 2024 | Tempe, AZ | usaspending.gov |
| 1333MJ26P0108 | Department of Commerce | Purchase Order | 541360 | ATMOSPHERIC SAMPLING SERVICES BERMUDA | $7,596 | $7,596 | September 30, 2026 | September 29, 2027 | Bermuda | usaspending.gov |
| 75N95023P00777 | Department of Health and Human Services | Purchase Order | 621511 | ANTIBODY ARRAY TESTING | $0 | $970,853 | September 18, 2023 | September 17, 2027 | Tempe, AZ | usaspending.gov |
| HHSO100201000008C | Department of Health and Human Services | Definitive Contract | 541711 | TAS::75 0140::TAS | $0 | $34,685,397 | December 18, 2009 | November 16, 2022 | Tempe, AZ | usaspending.gov |
| SP470123C0074 | Department of Defense | Definitive Contract | 541714 | ASU R&D PROJECT UNDER ARPA-H SHARE DIGIHEALS BAA | $0 | $6,564,290 | September 30, 2023 | December 31, 2025 | San Diego, CA | 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 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
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.