Data / Federal awards / NAICS 541715 / CLEMSON UNIVERSITY
CLEMSON UNIVERSITY: 32 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
CLEMSON UNIVERSITY (UEI H2BMNX7DSKU8), Clemson, SC, received 32 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.6 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
- H2BMNX7DSKU8
- Location
- Clemson, SC
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $4.1 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-17
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) | 8 | $3.1 million |
| 611310 | Colleges, Universities, and Professional Schools | 4 | $672,624 |
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 3 | $125,897 |
| 541940 | Veterinary Services | 14 | $121,320 |
| 541511 | Custom Computer Programming Services | 1 | $106,000 |
| 721211 | RV (Recreational Vehicle) Parks and Campgrounds | 1 | $13,400 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-37,553 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $3.6 million |
| Department of Veterans Affairs | 1 | $310,242 |
| Department of Agriculture | 14 | $121,320 |
| National Aeronautics and Space Administration | 2 | $74,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $1.1 million |
| FY2026 | $523,762 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ22C0075 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT EW22-7272 | $939,034 | $1,993,686 | September 26, 2022 | September 26, 2027 | Clemson, SC | usaspending.gov |
| FA805124C0005 | Department of Defense | Definitive Contract | 541715 | THIS CONTRACT IS A RESULT OF PROPOSAL SENT UNDER TIMBER CALL #1 RELATED TO BAA: FA805124S0001. DEVELOPMENT OF DE/RE-DEPLOYABLE MASS TIMBER T | $843,235 | $843,235 | September 30, 2024 | December 30, 2026 | Clemson, SC | usaspending.gov |
| N3943024C2018 | Department of Defense | Definitive Contract | 541715 | BROAD AGENCY ANNOUNCEMENT (BAA) CONTRACT | $400,713 | $436,597 | September 9, 2024 | September 15, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943022C2418 | Department of Defense | Definitive Contract | 541715 | BAA NEED TOPIC NO. 6 - DEVELOPMENT OF A PRACTICAL MODELING PLATFORM FOR ASSESSING SALTWATER INTRUSION IMPACTS UNDER FUTURE SEA-LEVEL CHANGE | $376,203 | $842,175 | August 23, 2022 | May 31, 2027 | Clemson, SC | usaspending.gov |
| 36C24823C0001 | Department of Veterans Affairs | Definitive Contract | 611310 | SCIENTIFIC EXPERTS FOR RURAL AREAS ACCESS & CARE STUDY. | $310,242 | $464,237 | October 18, 2022 | October 17, 2025 | Clemson, SC | usaspending.gov |
| N0001424C2201 | Department of Defense | Definitive Contract | 611310 | INVESTIGATIONS OF THE BOTTOM-SIDE IONOSPHERE USING BI-STATIC HF SOURCES OF OPPORTUNITY | $287,886 | $287,886 | March 6, 2024 | March 5, 2027 | Clemson, SC | usaspending.gov |
| N3943024C2009 | Department of Defense | Definitive Contract | 541715 | LAB EVAL OF ATTENUATION MECHANISMS | $256,828 | $467,039 | April 1, 2024 | December 31, 2027 | Clemson, SC | usaspending.gov |
| W912HQ21C0013 | Department of Defense | Definitive Contract | 541715 | ER18-1599 | $183,292 | $1,144,799 | March 31, 2021 | March 26, 2027 | Anderson, SC | usaspending.gov |
| N6600124P6051 | Department of Defense | Purchase Order | 541511 | ENGINEERING SERVICES TRUEVIEW ENHANCEMENT | $106,000 | $106,000 | January 1, 2024 | December 31, 2024 | Clemson, SC | usaspending.gov |
| W912HQ20C0038 | Department of Defense | Definitive Contract | 541715 | ER20-1368 FY20 SERDP FUNDS, NEW START, C | $74,260 | $626,704 | July 13, 2020 | July 13, 2025 | Clemson, SC | usaspending.gov |
| W912QG25PA015 | Department of Defense | Purchase Order | 721214 | SCARNG SUMMER LEADERSHIP YOUTH CAMPS FOR FY 25. CAMP HANNON-5/28-5/31/2025 (50 EA. CAMPERS) AND CAMP BOB COOPER-6/21-6/26/2025(125 EA. CAMPE | $64,895 | $64,895 | May 28, 2025 | June 26, 2025 | Clemson, SC | usaspending.gov |
| W912HZ23P0122 | Department of Defense | Purchase Order | 541715 | FORECASTING HARMFUL ALGAL BLOOMS WITH AI U433D90 | $58,186 | $99,590 | August 31, 2023 | August 30, 2026 | Clemson, SC | usaspending.gov |
| W912QG24P0036 | Department of Defense | Purchase Order | 721214 | SC NATIONAL GUARD YOUTH CAMP FOR THE CHILDREN OF SOLDIERS/AIRMEN AND RETIREES AT CLEMSON'S R.M. COOPER LEADERSHIP CENTER, SUMMERTON, SC 27 J | $50,603 | $50,603 | July 27, 2024 | August 1, 2024 | Summerton, SC | usaspending.gov |
| 12639525F0249 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING | $50,000 | $50,000 | December 20, 2024 | December 19, 2025 | Clemson, SC | usaspending.gov |
| 12639524F0635 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $50,000 | $50,000 | April 26, 2024 | April 25, 2025 | Ames, IA | usaspending.gov |
| 80NSSC26P1506 | National Aeronautics and Space Administration | Purchase Order | 611310 | SUBJECT MATTER EXPERT (SME) FOR THE USE OF THIGH CUFFS DEVELOPED BY SME AND THAT WILL BE USED AS A COUNTERMEASURE TO SPACEFLIGHT-ASSOCIATED | $42,496 | $42,496 | October 1, 2026 | September 30, 2028 | Clemson, SC | usaspending.gov |
| 80NSSC25PB767 | National Aeronautics and Space Administration | Purchase Order | 611310 | 8 THIGH CUFFS (2 PAIR OF EXTRA SMALL CUFFS AND 6 PAIR OF SMALL CUFFS). | $32,000 | $32,000 | August 18, 2025 | September 17, 2025 | Clemson, SC | usaspending.gov |
| 12639525F0168 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $25,000 | $25,000 | December 3, 2024 | December 2, 2025 | Ames, IA | usaspending.gov |
| W912QG24P0023 | Department of Defense | Purchase Order | 721211 | TEEN CAMP FOR QTY 50, LODGING FOR 3 NIGHTS, AND 3 DINNERS, 3 LUNCHES, AND 3 BREAKFASTS, | $13,400 | $13,400 | May 30, 2024 | June 2, 2024 | Clemson, SC | usaspending.gov |
| W912QG26PA012 | Department of Defense | Purchase Order | 721214 | SCARNG FY 26 YOUTH CAMP (HANNON ) 27-29 MAY 2026 | $10,400 | $10,400 | May 27, 2026 | May 29, 2026 | Clemson, SC | usaspending.gov |
| 12639526F0283 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING | $10,000 | $10,000 | March 2, 2026 | March 1, 2027 | Ames, IA | usaspending.gov |
| 12639526F0275 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING | $5,000 | $5,000 | February 24, 2026 | February 23, 2027 | Ames, IA | usaspending.gov |
| 12639526F0272 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI CATTLE EMERGING EVENT TESTING | $5,000 | $5,000 | February 24, 2026 | February 23, 2027 | Ames, IA | usaspending.gov |
| 12639525F0479 | Department of Agriculture | Delivery Order | 541940 | HPAI FAD TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639522D0011 | $5,000 | $5,000 | March 12, 2025 | March 11, 2026 | Clemson, SC | usaspending.gov |
| 12639526F0449 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR FAD TESTING | $2,000 | $2,000 | April 24, 2026 | April 23, 2027 | Ames, IA | usaspending.gov |
| 12639526F0270 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR FAD TESTING (INCLUDES HPAI TESTING) | $1,000 | $1,000 | February 23, 2026 | February 22, 2027 | Ames, IA | usaspending.gov |
| 12639526D0058 | Department of Agriculture | IDC | 541940 | DIAGNOSTIC TESTING SERVICES FOR THE NATIONAL ANIMAL HEALTH LABORATORY NETWORK | $0 | $25,000,000 | September 30, 2026 | usaspending.gov | ||
| 12639522D0011 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TESTS AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $130,000 | January 20, 2022 | usaspending.gov | ||
| 12639522F0251 | Department of Agriculture | Delivery Order | 541940 | CLIN 0003.01; 0003.02; 0003.03 FAD TESTING | $-700 | $0 | January 20, 2022 | November 30, 2022 | Clemson, SC | usaspending.gov |
| 12639523F0099 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING; MULT CLINS- SEE MEMO ATTN: LATISHA HOLLMAN IDIQ: 12639522D0011 CLIN0003.01, CLIN0003.02, CLIN0003.03 COR / IPP: TARI MOODY | $-5,000 | $0 | November 17, 2022 | November 16, 2023 | Clemson, SC | usaspending.gov |
| 12639521F0039 | Department of Agriculture | Delivery Order | 541940 | SOUTH CAROLINA CLEMSON VETERINARY DIAGNOSTIC LAB FY21 NAHLN LAB TESTING (IDIQ AG-6395-C-17-0043) ATTN: LATISHA HOLLIMAN | $-25,980 | $20 | October 20, 2020 | November 30, 2021 | Clemson, SC | usaspending.gov |
| W912HQ16C0022 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF PROJECT ER-2622 / ABIOTIC TRANSFORMATION OF CHLOROETHENES IN LOW PERMEABILITY FORMATIONS | $-37,553 | $972,967 | June 15, 2016 | June 15, 2021 | Clemson, SC | 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 721214 Recreational and Vacation Camps (except Campgrounds)
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
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.