Data / Federal awards / NAICS 541715 / AUBURN UNIVERSITY
AUBURN UNIVERSITY: 75 federal contract awards, $51.1 million obligated (FY2024 to FY2027)
AUBURN UNIVERSITY (UEI DMQNDJDHTDG4), Auburn, AL, received 75 federal prime contract awards with $51.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($28.0 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
- DMQNDJDHTDG4
- Location
- Auburn, AL
- Business size
- Other Than Small Business
- Contract awards
- 75
- Obligated
- $51.1 million
- First action in window
- 2023-11-08
- 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 | $36.1 million |
| 611310 | Colleges, Universities, and Professional Schools | 21 | $9.1 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $2.4 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 4 | $1.2 million |
| 541713 | Research and Development in Nanotechnology | 1 | $1 million |
| 611710 | Educational Support Services | 1 | $429,470 |
| 561210 | Facilities Support Services | 1 | $255,688 |
| 513120 | Periodical Publishers | 1 | $124,241 |
| 712110 | Museums | 2 | $107,757 |
| 611430 | Professional and Management Development Training | 2 | $97,919 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $28 million |
| Department of Homeland Security | 9 | $16.9 million |
| National Aeronautics and Space Administration | 8 | $3.3 million |
| Department of Agriculture | 15 | $1.4 million |
| Department of Commerce | 3 | $1.1 million |
| Department of Transportation | 2 | $212,759 |
| Department of the Interior | 2 | $107,757 |
| Smithsonian Institution | 1 | $38,147 |
| Department of Justice | 1 | $11,995 |
| Department of Health and Human Services | 1 | $-10 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $26.5 million |
| FY2026 | $10.4 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RSAT22CB0000002 | Department of Homeland Security | Definitive Contract | 541715 | NEW PROJECT THAT INCORPORATES APPLIED RESEARCH AND DEVELOPMENT ACTIVITIES THAT WILL DRIVE THE DEVELOPMENT OF CANINE TECHNOLOGIES. | $14,030,786 | $21,852,013 | January 11, 2022 | January 10, 2027 | Auburn University, AL | usaspending.gov |
| HQ086025C6001 | Department of Defense | Definitive Contract | 541715 | RADIATION HARDENED MICROELECTRONICS TESTING FACILITY | $11,400,009 | $11,400,009 | November 14, 2024 | November 13, 2032 | Auburn University, AL | usaspending.gov |
| W31P4Q26F0098 | Department of Defense | Delivery Order | 541715 | COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM) AVIATION AND MISSILE CENTER (AVMC) RESEARCH & DEVELOPMENT SUPPORT FOR ADDITIVE MANUFACTURIN | $3,599,832 | $3,599,832 | April 30, 2026 | April 30, 2028 | Auburn University, AL | usaspending.gov |
| 70US0924C70092368 | Department of Homeland Security | Definitive Contract | 611699 | MALWARE TOOLSET DEVELOPMENT | $2,400,000 | $2,400,000 | September 30, 2024 | September 29, 2027 | Auburn, AL | usaspending.gov |
| 80MSFC19C0010 | National Aeronautics and Space Administration | Definitive Contract | 541715 | RAPID ANALYSIS AND MANUFACTURING TECHNOLOGY PROPULSION (RAMPT) PROJECT | $1,948,664 | $16,508,259 | March 26, 2019 | June 30, 2025 | Auburn University, AL | usaspending.gov |
| FA805124C0004 | Department of Defense | Definitive Contract | 541715 | THIS CONTRACT IS A RESULT OF PROPOSAL SENT UNDER TIMBER CALL #1 RELATED TO BAA: FA805124S0001. STRENGTH AND DUCTILITY OF TIMBER CONNECTIONS | $1,746,925 | $1,746,925 | September 18, 2024 | August 31, 2026 | Auburn University, AL | usaspending.gov |
| N3560A25FB254 | Department of Defense | Delivery Order | 611310 | AUBURN UNIVERSITY FALL 2025-2026 TUITION AND ALLOWABLE FEES | $1,735,725 | $1,735,725 | October 3, 2025 | December 12, 2025 | Auburn University, AL | usaspending.gov |
| N3560A26FB124 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $1,604,019 | $1,604,019 | February 23, 2026 | May 1, 2026 | Auburn University, AL | usaspending.gov |
| N3560A25F0014 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $1,389,974 | $1,389,974 | October 3, 2024 | December 6, 2024 | Auburn University, AL | usaspending.gov |
| N3560A25FB042 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMAN TUITION AND ALLOWABLE FEES. | $1,346,557 | $1,346,557 | February 28, 2025 | May 9, 2025 | Auburn University, AL | usaspending.gov |
| N3560A24F00AP | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $1,289,222 | $1,289,222 | September 30, 2024 | September 30, 2024 | Auburn University, AL | usaspending.gov |
| 1333ND26CNB030008 | Department of Commerce | Definitive Contract | 541713 | OU03-FY26-181-NEW MICRO SPECIMENS OF ELECTROPLATED COPPER AND MICRO-SIZED LEAD-FREE SOLDER FOR MECHANICAL TESTING TO FRACTURE. | $1,000,000 | $1,000,000 | May 1, 2026 | April 30, 2029 | Auburn University, AL | usaspending.gov |
| FA805124C0002 | Department of Defense | Definitive Contract | 541715 | THIS CONTRACT IS A RESULT OF PROPOSAL SENT UNDER TIMBER CALL #1 RELATED TO BAA: FA805124S0001. RESISTANCE FUNCTIONS FOR CLT-ONLY AND COMPOSI | $731,794 | $731,794 | September 9, 2024 | August 30, 2026 | Auburn University, AL | usaspending.gov |
| FA805124C0003 | Department of Defense | Definitive Contract | 541715 | THIS CONTRACT IS A RESULT OF PROPOSAL SENT UNDER TIMBER CALL #1 RELATED TO BROAD AGENCY ANNOUNCEMENT: FA805124S0001. LIGHT-WEIGHT MASS TIMBE | $674,141 | $674,141 | September 13, 2024 | September 3, 2026 | Auburn University, AL | usaspending.gov |
| 12318724F0508 | Department of Agriculture | Delivery Order | 531120 | TO OBTAIN LODGING, MEALS, CLASSROOMS, AND COPIER USE FOR FOREST SERVICE, WASHINGTON OFFICE, FIRE AND AVIATION MANAGEMENT, WILDLAND FIREFIGHT | $646,248 | $646,248 | January 6, 2025 | March 28, 2025 | Auburn University, AL | usaspending.gov |
| 12318725F0174 | Department of Agriculture | Delivery Order | 531120 | THE PURPOSE OF THIS TASK ORDER IS FOR THE RENTAL OF A FACILITY IN THE SOUTHEASTERN UNITED STATES TO DELIVER SATELLITE ACADEMY SESSIONS FOR T | $602,238 | $602,238 | January 5, 2026 | March 27, 2026 | Auburn, AL | usaspending.gov |
| W912HQ22C0027 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER19-1422 | $487,895 | $750,000 | February 8, 2022 | February 8, 2027 | Auburn University, AL | usaspending.gov |
| W912HQ20C0042 | Department of Defense | Definitive Contract | 541715 | SERDP ER20-1079 | $431,264 | $1,283,250 | July 30, 2020 | July 30, 2027 | Alexandria, VA | usaspending.gov |
| 70T02024C7670N002 | Department of Homeland Security | Definitive Contract | 611710 | ADVANCED PASSENGER SCREENING CANINE (APSC) TRAINING COURSES | $429,470 | $429,470 | September 30, 2024 | September 29, 2027 | Auburn University, AL | usaspending.gov |
| W912HQ23C0064 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER23-3620 ABIOTIC AND BIOTIC TRANSFORMATION OF PFAS PRECURSORS AT OXIC-ANOXIC TRANSITION ZONES IN AFFF-IMPACTED SOIL AND GROUN | $381,696 | $1,269,747 | July 21, 2023 | July 20, 2027 | Auburn University, AL | usaspending.gov |
| 80NSSC26P1218 | National Aeronautics and Space Administration | Purchase Order | 611310 | CORRELATION OF PROCESS-INDUCED DEFECTS AND MECHANICAL PERFORMANCE IN LPBF | $300,000 | $300,000 | August 6, 2026 | February 5, 2027 | Auburn, AL | usaspending.gov |
| FA240124C0004 | Department of Defense | Definitive Contract | 561210 | INTERGOVERNMENTAL SUPPORT AGREEMENT (IGSA) FOR FACILITY OPERATIONS (10 U.S.C. SECTION 2679) | $255,688 | $255,688 | November 13, 2023 | November 12, 2026 | Auburn University, AL | usaspending.gov |
| W912HQ25P0031 | Department of Defense | Purchase Order | 541715 | SERDP ER25-4783 AUBURN UNIVERSITY, DIRECT ELECTROCHEMICAL PFAS DESTRUCTION FOR IN SITU REGENERATION OF SPENT GRANULAR ACTIVATED CARBON | $250,000 | $250,000 | March 20, 2025 | March 19, 2027 | Auburn University, AL | usaspending.gov |
| 80NSSC25PA500 | National Aeronautics and Space Administration | Purchase Order | 611310 | ADDITIVE MANUFACTURING MATERIAL CHARACTERIZATION AND DATA DISSEMINATION | $249,999 | $249,999 | January 31, 2025 | August 31, 2025 | Auburn University, AL | usaspending.gov |
| 80NSSC25PB690 | National Aeronautics and Space Administration | Purchase Order | 611310 | MATERIAL CHARACTERIZATION AND FINAL REPORTING SUPPORTING ADDITIVELY MANUFACTURED ALLOY H | $249,949 | $249,949 | August 11, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 693JJ426F00048N | Department of Transportation | Delivery Order | 541715 | RESEARCH AND TECHNOLOGY TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS IDIQ -DEVELOPMENT OF TRAINING MATERIALS ON FOS | $212,759 | $212,759 | September 30, 2026 | September 29, 2027 | Auburn University, AL | usaspending.gov |
| 80NSSC26P0467 | National Aeronautics and Space Administration | Purchase Order | 611310 | CHARACTERIZATION AND FATIGUE TESTING OF OXIDE DISPERSION STRENGTHENED ALLOYS | $200,000 | $200,000 | April 1, 2026 | December 31, 2026 | Auburn University, AL | usaspending.gov |
| 80NSSC26P1171 | National Aeronautics and Space Administration | Purchase Order | 611310 | CHARACTERIZATION AND FATIGUE AND TENSILE TESTING OF ADDITIVE JBK-75 ALLOY | $198,499 | $198,499 | July 31, 2026 | April 30, 2027 | Huntsville, AL | usaspending.gov |
| N3560A25FB150 | Department of Defense | Delivery Order | 611310 | SUMMER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $188,973 | $193,563 | May 19, 2025 | August 8, 2025 | Auburn University, AL | usaspending.gov |
| HT942523C0096 | Department of Defense | Definitive Contract | 513120 | THIS REQUIREMENT IS FOR THE RECONNECTING TO INTERNAL SENSATIONS AND EXPERIENCES STUDY FOR THE U.S. ARMY MEDICAL RESEARCH DIRECTORATE-WEST, W | $124,241 | $137,242 | September 18, 2023 | September 17, 2026 | Tacoma, WA | usaspending.gov |
| 140P5124P0038 | Department of the Interior | Purchase Order | 712110 | PROCESS AND PRESERVE MACA ARCHIVES | $107,757 | $107,757 | June 6, 2024 | April 30, 2026 | Mammoth Cave, KY | usaspending.gov |
| 80NSSC25PA245 | National Aeronautics and Space Administration | Purchase Order | 611310 | MULTILAYER ADDITIVE CIRCUITS PROCESS AND RELIABILITY FOR WEARABLE SPACE APPLICATIONS | $105,000 | $105,000 | November 27, 2024 | November 26, 2025 | Auburn University, AL | usaspending.gov |
| W912HZ25C0005 | Department of Defense | Definitive Contract | 541715 | TRANSITIONAL AND AGNOSTIC SUPPORT FOR THE ERDC SHIP/TOW SIMULATOR | $102,926 | $102,926 | December 4, 2024 | December 3, 2029 | Vicksburg, MS | usaspending.gov |
| 70T02024C7670N001 | Department of Homeland Security | Definitive Contract | 611430 | THE PURPOSE OF THIS AWARD IS TO PROCURE TWO (2) ADDITIONAL ADVANCE PASSENGER SCREENING CANINE (APSC) FOR FY'24. | $97,919 | $97,919 | March 12, 2024 | May 31, 2024 | Auburn University, AL | usaspending.gov |
| N3560A24F00AT | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $95,118 | $95,118 | September 30, 2024 | September 30, 2024 | Auburn University, AL | usaspending.gov |
| 12639526P0288 | Department of Agriculture | Purchase Order | 112990 | PROCURE CANINES FOR NEW WORLD SCREW WORM CANINE DETECTION COURSES AT THE NATIONAL DETECTOR DOG TRAINING CENTER. CANINES WILL BE PROCURED USI | $90,000 | $90,000 | September 25, 2026 | December 31, 2026 | Auburn University, AL | usaspending.gov |
| 70T01026P7670N003 | Department of Homeland Security | Purchase Order | 112990 | FIFTEEN (15) DOMESTIC BREEDING INITIATIVE CANINES FOR THE CANINE TRAINING CENTER (CTC)- AUBURN UNIVERSITY. | $71,469 | $71,469 | April 24, 2026 | May 30, 2026 | Auburn University, AL | usaspending.gov |
| HT942626CE001 | Department of Defense | Definitive Contract | 541720 | RESEARCH AND DEVELOPMENT SUPPORT TO DEVELOP THE FRAMEWORK AND ITERATIONS OF THE RECONNECTING TO INTERNAL SENSATIONS AND EXPERIENCES FOR UNIF | $69,127 | $69,127 | February 20, 2026 | February 19, 2027 | Tacoma, WA | usaspending.gov |
| W912HZ24P0016 | Department of Defense | Purchase Order | 541715 | EXPLORING MECHANISMS OF SOIL-ANCHOR INTERACTIONS IN FLEXIBLE PAVEMENT SYSTEMS-BAA 24-0034. U438260 | $59,935 | $59,935 | January 15, 2024 | October 15, 2024 | Auburn University, AL | usaspending.gov |
| 1305M325P0327 | Department of Commerce | Purchase Order | 541380 | HPLC PHOTOPIGMENT ANALYSIS SERVICES | $52,000 | $52,000 | October 1, 2025 | September 30, 2027 | Auburn University, AL | usaspending.gov |
| 80NSSC23PB287 | National Aeronautics and Space Administration | Purchase Order | 611310 | INKLESS PRINTING OF SEMICONDUCTORS VIA LASER ABLATION LASER SINTERING | $49,992 | $68,692 | June 8, 2023 | August 31, 2025 | Auburn University, AL | usaspending.gov |
| 12444026P0203 | Department of Agriculture | Purchase Order | 611310 | SOUTHERN FOREST NURSERY MANAGEMENT COOPERATIVE DUES FOR THE SE FOREST SCIENCE LABORATORY | $41,900 | $41,900 | September 24, 2026 | September 30, 2028 | Atlanta, GA | usaspending.gov |
| 1305M326P0194 | Department of Commerce | Purchase Order | 541990 | SERVICES, NON-PERSONAL FOR PHOTOSYNTHETIC PIGMENT ANALYSIS | $40,000 | $40,000 | September 28, 2026 | September 27, 2027 | Auburn, AL | usaspending.gov |
| 33315225P00520629 | Smithsonian Institution | Purchase Order | 541715 | SPECIMEN EXTRACTION, SEQUENCING, AND 3RAD DATA ANALYSIS | $38,147 | $38,147 | February 26, 2025 | February 28, 2026 | Auburn University, AL | usaspending.gov |
| N3560A26FB206 | Department of Defense | Delivery Order | 611310 | SUMMER 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $38,130 | $38,130 | May 17, 2026 | August 7, 2026 | Auburn University, AL | usaspending.gov |
| 70T02024P7670N001 | Department of Homeland Security | Purchase Order | 112990 | 4 DOMESTIC BREEDING CONSORTIUM PILOT CANINES FOR THE CANINE TRAINING CENTER (CTC) | $26,800 | $26,800 | November 8, 2023 | November 29, 2023 | Auburn University, AL | usaspending.gov |
| N0017325P5225 | Department of Defense | Purchase Order | 541380 | ACCELERATOR BEAM TIME | $21,423 | $21,423 | December 19, 2024 | December 31, 2025 | Auburn University, AL | usaspending.gov |
| 12639524F0252 | Department of Agriculture | Delivery Order | 541940 | NAHLN AUBURN UNIVERSITY, AL CLIN: 0001.03 ITEM: AMR-AST TESTING CONTRACT # 12639523D0026 | $14,601 | $14,601 | January 1, 2024 | December 31, 2024 | Ames, IA | usaspending.gov |
| 12444024P0015 | Department of Agriculture | Purchase Order | 611310 | SOUTHERN FORESTRY NURSERY MANAGEMENT COOPERATIVE MEMBERSHIP DUES (10/01/2023-09/30/2024) PAID WITH THE PURCHASE CARD. | $13,300 | $13,300 | October 1, 2023 | September 30, 2024 | Auburn University, AL | usaspending.gov |
| 15JENR24P00000299 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $11,995 | $11,995 | July 19, 2024 | January 22, 2025 | Auburn, AL | 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 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 611699
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.