Data / Federal awards / NAICS 611310 / CUBRC, INC.
CUBRC, INC.: 49 federal contract awards, $58.6 million obligated (FY2024 to FY2027)
CUBRC, INC. (UEI M5T9V4YAGNM5), Buffalo, NY, received 49 federal prime contract awards with $58.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($57.2 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- M5T9V4YAGNM5
- Location
- Buffalo, NY
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $58.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 16 | $39.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 15 | $19.2 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $99,450 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $75,710 |
| 541330 | Engineering Services | 10 | $500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $57.2 million |
| Department of Health and Human Services | 2 | $1.3 million |
| National Aeronautics and Space Administration | 1 | $75,710 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.9 million |
| FY2025 | $21.8 million |
| FY2026 | $8.8 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q25F0228 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $10,508,628 | $10,508,628 | September 23, 2025 | September 24, 2026 | Buffalo, NY | usaspending.gov |
| W31P4Q24F0250 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $9,999,525 | $9,999,525 | September 20, 2024 | September 20, 2025 | Buffalo, NY | usaspending.gov |
| N0001424C2406 | Department of Defense | Definitive Contract | 541715 | BATTLESPACE OPERATIONS WATCHER (BOW) | $8,689,653 | $9,650,789 | October 23, 2023 | February 11, 2027 | Buffalo, NY | usaspending.gov |
| W31P4Q24F0011 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $4,799,589 | $4,799,589 | October 27, 2023 | September 30, 2024 | Buffalo, NY | usaspending.gov |
| N6600123C4700 | Department of Defense | Definitive Contract | 541715 | R&D IAW SOW NAVY TACTICAL FLEET COMMAND CENTERS & MARITIME OPERATIONS CENTERS (MOCS) | $4,798,872 | $9,963,930 | December 8, 2022 | December 7, 2026 | Buffalo, NY | usaspending.gov |
| W31P4Q24F0140 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $3,999,918 | $3,999,918 | May 23, 2024 | May 23, 2025 | Buffalo, NY | usaspending.gov |
| W31P4Q25F0045 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $3,999,798 | $3,999,798 | January 13, 2025 | January 31, 2026 | Buffalo, NY | usaspending.gov |
| W31P4Q26F0062 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $3,603,493 | $3,603,493 | March 24, 2026 | March 24, 2027 | Buffalo, NY | usaspending.gov |
| N0017321C6000 | Department of Defense | Definitive Contract | 541715 | ADVANCED TASKING, ESTIMATION AND ALERTING SYSTEM (ATEAS) | $3,512,827 | $8,214,139 | November 6, 2020 | May 26, 2027 | Buffalo, NY | usaspending.gov |
| W31P4Q25F0174 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $1,614,168 | $391,337 | July 21, 2025 | July 20, 2026 | Buffalo, NY | usaspending.gov |
| 75F40124C00094 | Department of Health and Human Services | Definitive Contract | 541715 | DEVELOPING UNIVERSAL CONTROL PEPTIDES FOR T-CELL ASSAYS SUPPORTING IMMUNOGENICITY | $1,255,735 | $1,255,735 | August 16, 2024 | September 30, 2026 | Buffalo, NY | usaspending.gov |
| FA865624CB001 | Department of Defense | Definitive Contract | 541715 | THE HACM PROGRAM REQUIRES A BLOW-DOWN WIND TUNNEL FACILITY CAPABLE OF MATCHING ALTITUDE VERSUS VELOCITY CONDITIONS. | $774,311 | $774,311 | August 15, 2024 | January 31, 2025 | Buffalo, NY | usaspending.gov |
| W31P4Q26F0061 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $436,802 | $436,802 | March 24, 2026 | September 30, 2026 | Buffalo, NY | usaspending.gov |
| W31P4Q24F0211 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $239,469 | $239,469 | July 22, 2024 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| FA875019C0214 | Department of Defense | Definitive Contract | 541715 | ENHANCED EXPLOITATION OF MULTI-INT DATA FOR SPACE SITUATIONAL AWARENESS (E2MIDS) | $153,023 | $14,542,914 | September 27, 2019 | December 26, 2025 | Buffalo, NY | usaspending.gov |
| FA910126FB032 | Department of Defense | Delivery Order | 334519 | COAX THERMOCOUPLE | $89,250 | $89,250 | April 10, 2026 | July 20, 2026 | Buffalo, NY | usaspending.gov |
| 80NSSC26P1090 | National Aeronautics and Space Administration | Purchase Order | 334516 | INSTRUMENTED BUMP DUCT FOR GRC DISTORTED DUCT FLOW RIG | $75,710 | $75,710 | July 23, 2026 | November 12, 2026 | Buffalo, NY | usaspending.gov |
| W31P4Q26F0060 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $9,675 | $9,675 | March 24, 2026 | September 30, 2026 | Buffalo, NY | usaspending.gov |
| FA910126FB023 | Department of Defense | Delivery Order | 334519 | COAXIAL THERMOCOUPLE DELIVERY ORDER #2 | $6,375 | $6,375 | February 23, 2026 | May 5, 2026 | Buffalo, NY | usaspending.gov |
| FA910126FB011 | Department of Defense | Delivery Order | 334519 | COAX THERMOCOUPLES | $3,825 | $3,825 | January 5, 2026 | March 16, 2026 | Buffalo, NY | usaspending.gov |
| HQ085926FE336 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7237 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Buffalo, NY | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | TASK 1 | $0 | $4,779,869 | September 30, 2008 | January 31, 2011 | Buffalo, NY | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | NEW TASK ORDER | $0 | $1,575,275 | September 8, 2009 | September 30, 2012 | Buffalo, NY | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 541330 | AIR FORCE CONVENTIONAL STRIKE MISSILE (CSM) | $0 | $1,965,018 | September 6, 2012 | September 30, 2015 | Buffalo, NY | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | TASK ORDER 0005 SOW | $0 | $302,166 | July 2, 2009 | March 31, 2010 | Buffalo, NY | usaspending.gov |
| FA865019C2423 | Department of Defense | Definitive Contract | 541715 | SCALING EFFECTS ON A ROUND FREEJET COMBUSTOR | $0 | $2,178,067 | September 26, 2019 | June 30, 2025 | Buffalo, NY | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541330 | TASK ORDER 007 - AERO-OPTICS EVALUATION CENTER | $0 | $4,581,296 | December 10, 2010 | September 30, 2015 | Buffalo, NY | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 541330 | ARMY ADVANCED HYPERSONIC WEAPON | $0 | $1,891,234 | September 10, 2012 | September 30, 2015 | Buffalo, NY | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER 0017 SOTI "HYPERSONIC VEHICLE DESIGN" | $0 | $393,000 | March 20, 2014 | May 16, 2016 | Buffalo, NY | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 541330 | AERO-OPTICS EVALUATION CENTER | $0 | $2,500,000 | September 28, 2014 | September 30, 2015 | Buffalo, NY | usaspending.gov |
| N6600121P6597 | Department of Defense | Purchase Order | 541715 | ENGINEERING SERVICES IN SUPPORT OF THE SCIENCE OF ARTIFICIAL INTELLIGENCE AND LEARNING FOR OPEN-WORLD NOVELTY (SAIL-ON) PROGRAM. | $0 | $204,973 | September 15, 2021 | January 29, 2024 | Rome, NY | usaspending.gov |
| W31P4Q20F0566 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $0 | $9,609 | September 26, 2020 | December 31, 2020 | Buffalo, NY | usaspending.gov |
| W31P4Q21F0174 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $0 | $9,299,935 | April 21, 2021 | September 30, 2022 | Buffalo, NY | usaspending.gov |
| FA875020C0206 | Department of Defense | Definitive Contract | 541715 | REPRIORITIZING ORDERS IN A DYNAMIC ENVIRONMENT USING OPTIMIZATION (RODEO) | $0 | $1,149,513 | May 1, 2020 | March 30, 2023 | Buffalo, NY | usaspending.gov |
| N0001420C2016 | Department of Defense | Definitive Contract | 541715 | LEARNING INTELLIGENCE NORMS AND KNOWLEDGE-MANAGEMENT STRATEGIES (LINKS) | $0 | $4,986,077 | June 25, 2020 | June 26, 2023 | Buffalo, NY | usaspending.gov |
| N0001420C2045 | Department of Defense | Definitive Contract | 541715 | STATE OF A MISSION THROUGH INTELLIGENCE AND LOGISTIC ESTIMATION | $0 | $5,072,260 | July 6, 2020 | January 1, 2024 | Buffalo, NY | usaspending.gov |
| HQ085926DF129 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W31P4Q20D0047 | Department of Defense | IDC | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $0 | $129,343,113 | September 25, 2020 | usaspending.gov | ||
| W56KGU17D0010 | Department of Defense | IDC | 541712 | IGF::OT::IGF AWARD OF SINGLE AWARD IDIQ IN ASSOCIATION OF PERFORMANCE WORK STATEMENT ENTITLED "ENHANCED COMMON CORE ONTOLOGIES (ECCO)." THIS | $0 | $76,101,509 | August 31, 2017 | usaspending.gov | ||
| W31P4Q21F0282 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $0 | $6,899,996 | February 10, 2021 | September 30, 2022 | Buffalo, NY | usaspending.gov |
| W31P4Q21F0316 | Department of Defense | Delivery Order | 611310 | SOTI ENTITLED, DYNAMIC COVER EJECTION EVALUATION | $0 | $79,995 | August 16, 2021 | September 12, 2022 | Buffalo, NY | usaspending.gov |
| W31P4Q23F0176 | Department of Defense | Delivery Order | 611310 | FOLLOW-ON FOR AEROTHERMAL AERO-OPTICS EVALUATION CENTER (AAEC) | $0 | $15,999,972 | May 11, 2023 | September 30, 2024 | Buffalo, NY | usaspending.gov |
| W56KGU21F0010 | Department of Defense | Delivery Order | 541712 | NEW TASK ORDER AND INCREMENTAL FUNDING FOR IMPLEMENTATION AND DEVELOPMENT OF COMMON CORE ONTOLOGIES | $0 | $7,245,738 | July 27, 2021 | July 26, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA910126DB002 | Department of Defense | IDC | 334519 | COAX THERMOCOUPLE | $0 | $3,000,000 | December 31, 2025 | usaspending.gov | ||
| N0017825D7237 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W52P1J22G0041 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | July 14, 2022 | usaspending.gov | ||
| W911QY18D0041 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| 75F40120C00157 | Department of Health and Human Services | Definitive Contract | 541715 | BAA CONTRACT ENTITLED "IMMUNOGENICITY RISK OF PEPTIDE DRUG GENERICS AND THEIR IMPURITIES: IN SILICO AND IN VITRO ASSESSMENT AND VALIDATION M | $-4,994 | $1,155,443 | September 28, 2020 | September 27, 2022 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334519
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.