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Data / Federal awards / NAICS 541715 / EXPONENT INC

EXPONENT INC: 65 federal contract awards, $35.8 million obligated (FY2024 to FY2027)

EXPONENT INC (UEI F1NXQ68RNFM4), Menlo Park, CA, received 65 federal prime contract awards with $35.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($20.8 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).

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.

Get contracts in this nicheWatch EXPONENT INC
UEI
F1NXQ68RNFM4
Location
Menlo Park, CA
Business size
Other Than Small Business
Contract awards
65
Obligated
$35.8 million
First action in window
2023-12-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)14$16.6 million
541330Engineering Services18$14.3 million
541380Testing Laboratories and Services5$2.7 million
541199All Other Legal Services23$1.4 million
541519Other Computer Related Services1$758,800
541990All Other Professional, Scientific, and Technical Services1$53,470
541690Other Scientific and Technical Consulting Services2$14,375
541720Research and Development in the Social Sciences and Humanities1$-6,099

Buying agencies

AgencyAwardsObligated
Department of Defense10$20.8 million
Department of Transportation11$5.2 million
Department of State9$3.5 million
Department of the Treasury1$2 million
Department of Justice30$1.3 million
Department of Energy1$1.2 million
General Services Administration2$1 million
Department of Health and Human Services1$758,800

Obligations by fiscal year

Fiscal yearObligated
FY2024$21.8 million
FY2025$9.1 million
FY2026$5 million

Contract awards

The 50 largest of 65 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9821024F0039Department of DefenseDelivery Order541330CARD ANALYSIS & QUALITY ASSURANCE$6,753,288$6,753,288February 18, 2024August 17, 2026Menlo Park, CAusaspending.gov
W50RAJ25F0006Department of DefenseDelivery Order541715TASK TYPE 2 - ON INDIVIDUAL FFP TI$4,346,625$4,406,625February 7, 2025May 7, 2026Menlo Park, CAusaspending.gov
19AQMM22F7444Department of StateBPA Call541330PASSPORT TESTING SERVICES$4,238,836$15,082,972August 1, 2022July 31, 2025Washington, DCusaspending.gov
W50RAJ24F0017Department of DefenseDelivery Order541715TASK TYPE 4 - ON INDIVIDUAL FFP TI$3,999,000$3,999,000September 20, 2024September 20, 2026Menlo Park, CAusaspending.gov
W50RAJ24F0002Department of DefenseDelivery Order541715TASK TYPE 3 - ON INDIVIDUAL FFP TI$2,975,942$2,996,312February 8, 2024September 30, 2024Menlo Park, CAusaspending.gov
2031ZA22F00403Department of the TreasuryDelivery Order541330PRODUCTION ENGINEERING AND MANUFACTURING DATA ANALYSIS$1,966,326$3,186,677July 16, 2022July 15, 2027Washington, DCusaspending.gov
89603025P0016Department of EnergyPurchase Order541330PROCURE LIQUEFIED NATURAL GAS (LNG) TECHNICAL EXPERTISE SERVICES TO REVIEW ABNORMAL OPERATING CONDITIONS OR INCIDENTS AT OPERATIONAL LNG FAC$1,235,250$1,235,250September 30, 2025September 30, 2027Washington, DCusaspending.gov
47PL0121F0002General Services AdministrationDelivery Order541330EGWW AQUATHERM CONSULTING SERVICES - DOJ$1,017,582$3,837,992November 2, 2020September 30, 2025Portland, ORusaspending.gov
693JJ926F00129NDepartment of TransportationDelivery Order541380TITLE: ASSESSMENT OF ALCOHOL IMPAIRMENT DETECTION TECHNOLOGIES **NSR-310** TYPE OF ACTION: NEW TASK ORDER FOR VESS IDIQ, COMPETITIVE, NON-SE$998,769$998,769September 28, 2026September 27, 2027Menlo Park, CAusaspending.gov
W50RAJ26FA004Department of DefenseDelivery Order541715PERFORMANCE DESCRIPTION AMP CONTRACT AND PROJECT MANAGEMENT TO SUPPORT ANALYSIS, MODELING AND PROTOTYPING (AMP) ACTIVITIES.STUDY SCOPE AND A$936,373$936,373February 3, 2026February 2, 2027Menlo Park, CAusaspending.gov
693JJ924F00037NDepartment of TransportationDelivery Order541380THIS IS A NEW REQUISITION. IN RECENT YEARS, ADVANCEMENTS IN MAPPING HAVE ALLOWED FOR TECHNOLOGIES THAT ARE AWARE OF THE SPEED LIMIT ON THE M$911,774$911,774May 1, 2024October 31, 2026Menlo Park, CAusaspending.gov
W50RAJ25F0003Department of DefenseDelivery Order541715TRAVEL (NTE AMOUNT)$891,784$891,784November 20, 2024September 30, 2025Menlo Park, CAusaspending.gov
75F40121C00094Department of Health and Human ServicesDefinitive Contract541519FARE-NET$758,800$1,940,693August 26, 2021September 29, 2027Berwyn Heights, MDusaspending.gov
693JJ924F00159NDepartment of TransportationDelivery Order541715ALERT AND WARNING CHARACTERISTICS FOR ADVANCED DRIVER ASSISTANCE SYSTEMS$749,924$749,924October 1, 2024September 30, 2029Menlo Park, CAusaspending.gov
693JJ924F00160NDepartment of TransportationDelivery Order541715HUMAN FACTORS IDIQ TASK ORDER FOR "DRIVE-MODE DESIGN BEST PRACTICES$676,485$676,485September 30, 2024September 29, 2025Menlo Park, CAusaspending.gov
693JJ926F00118NDepartment of TransportationDelivery Order541715TITLE: DRIVERS' USE OF COUNTERMEASURES TO MITIGATE LOW-SPEED PEDESTRIAN COLLISIONS THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW, CO$598,969$598,969September 29, 2026September 28, 2029Washington, DCusaspending.gov
W50RAJ24F0003Department of DefenseDelivery Order541715PROGRAM MANAGEMENT$523,828$551,102February 8, 2024November 2, 2024Menlo Park, CAusaspending.gov
693JJ925F00013NDepartment of TransportationDelivery Order541715NEW TO AGAINST THE NEW HUMAN FACTORS IDIQ (NOT YET AWARDED) STARTING SYSTEM, BTSI, AND GEAR SELECTION HUMAN FACTORS HEURISTICS$479,857$479,857January 20, 2025March 19, 2027Menlo Park, CAusaspending.gov
693JJ924F00138NDepartment of TransportationDelivery Order541380NEW TASK ORDER UNDER VESS IDIQ$467,662$467,662October 1, 2024September 30, 2027Menlo Park, CAusaspending.gov
693JJ924F00157NDepartment of TransportationDelivery Order541380THIS IS A NEW TASK ORDER UNDER THE VEHICLE ELECTRONIC SYSTEMS SAFETY (VESS) IDIQ FOR A PROJECT TO EXAMINE THE POTENTIAL SAFETY HAZARDS AND R$344,241$344,241October 1, 2024September 30, 2027Menlo Park, CAusaspending.gov
15JENR26P00000072Department of JusticePurchase Order541199EXPERT WITNESS SERVICES/FY26ECU074$326,970$326,970March 4, 2026February 1, 2031Menlo Park, CAusaspending.gov
W50RAJ24F0018Department of DefenseDelivery Order541715TASK TYPE 4 - ON INDIVIDUAL FFP TI$313,873$313,873September 19, 2024September 18, 2025Aberdeen Proving Ground, MDusaspending.gov
15JA1120P00000060Department of JusticePurchase Order541199EXPERT WILL REVIEW REPORTS, ANALYZE RAW DATA, CONDUCT STATISTICAL ANALYSES, AND MORE TO DEMONSTRATE THE FALSITY IN THE DATA PROVEDED BY TETR$300,000$1,454,609July 23, 2020July 23, 2027Menlo Park, CAusaspending.gov
15JC1V24P00000163Department of JusticePurchase Order541199EXPERT WITNESS SERVICES$186,252$186,252December 29, 2023December 31, 2027Menlo Park, CAusaspending.gov
15JENR26P00000034Department of JusticePurchase Order541199EXPERT WITNESS/FY26ECU027$147,535$147,535December 10, 2025February 1, 2030Menlo Park, CAusaspending.gov
15JC1V25P00000447Department of JusticePurchase Order541199EXPERT WITNESS SERVICES$141,851$141,851May 8, 2025May 7, 2027Menlo Park, CAusaspending.gov
15JA1226P00000058Department of JusticePurchase Order541199EXPERT WITNESS SERVICES$99,125$99,125February 9, 2026February 9, 2028Menlo Park, CAusaspending.gov
15JA1226P00000057Department of JusticePurchase Order541199EXPERT WITNESS SERVICES$98,585$98,585February 9, 2026February 9, 2028Menlo Park, CAusaspending.gov
W50RAJ24F0004Department of DefenseDelivery Order541715TASK TYPE 2 - ON INDIVIDUAL FFP TI$79,785$79,785February 27, 2024September 30, 2024Menlo Park, CAusaspending.gov
15JA6526P00000025Department of JusticePurchase Order541199EXPT WITNESS$66,388$66,388July 30, 2026July 29, 2029Menlo Park, CAusaspending.gov
15JA3926P00000047Department of JusticePurchase Order541199EXPERT WITNESS$61,066$61,066July 1, 2026June 30, 2028Menlo Park, CAusaspending.gov
15JA1226P00000056Department of JusticePurchase Order541199EXPERT WITNESS SERVICES$58,345$58,345February 9, 2026February 9, 2028Menlo Park, CAusaspending.gov
15JA1725P00000008Department of JusticePurchase Order541990EXPERT WITNESS SERVICES$53,470$53,470January 24, 2025January 23, 2026Tallahassee, FLusaspending.gov
15JC1V24P00000177Department of JusticePurchase Order541199EXPERT WITNESS SERVICES$45,963$45,963January 5, 2024May 28, 2025Menlo Park, CAusaspending.gov
15JENR24P00000122Department of JusticePurchase Order541199EXPERT WITNESS$44,966$44,966March 5, 2024February 1, 2028Menlo Park, CAusaspending.gov
15JA6526P00000021Department of JusticePurchase Order541199EXPERT WITNESS$42,018$42,018July 14, 2026July 13, 2029Menlo Park, CAusaspending.gov
15JA9825P00000102Department of JusticePurchase Order541199EXPERT WITNESS - ACCIDENT RECONSTRUCTION$27,729$27,729February 13, 2025February 28, 2026Menlo Park, CAusaspending.gov
15JA4324P00000011Department of JusticePurchase Order541199EXPERT WITNESS SERVICES$26,941$26,941April 17, 2024July 10, 2025Menlo Park, CAusaspending.gov
15JA3925P00000026Department of JusticePurchase Order541199EXPERT WITNESS IN SAM$18,660$18,660May 6, 2025January 28, 2026Menlo Park, CAusaspending.gov
6982AF23P000023Department of TransportationPurchase Order541690PHASE I TO SUPPORT CA FLAP SR36(13) STATE ROUTE 36 HUMBOLDT COUNTY GEOTECHNICAL EXPERT FOE CA FLAP SR 36(13) CBCA APPEAL AND CLAIM DEFENSE$14,375$35,910April 21, 2023June 14, 2024Menlo Park, CAusaspending.gov
693JJ924D000029Department of TransportationIDC541715HUMAN FACTORS IDIQ$6,390$120,000,000September 17, 2024usaspending.gov
15JA9721P00000045Department of JusticePurchase Order541330LITIGATIVE CONSULTANT$104$15,477December 22, 2020November 13, 2023Menlo Park, CAusaspending.gov
15JENR23P00000011Department of JusticePurchase Order541199EXPERT WITNESS$0$100,000December 5, 2022February 1, 2028Menlo Park, CAusaspending.gov
19AQMM20F2039Department of StateDelivery Order541330SCHEDULING SERVICES FOR CHIANG MAI NCC PROJECT.$0$573,714June 11, 2020July 31, 2025Thailandusaspending.gov
19AQMM19F1666Department of StateDelivery Order541330SCHEDULING, RISK ANALYSIS, AND REA REVIEW SERVICES FOR THE GUADALAJARA NCC PROJECT.$0$535,680May 17, 2019December 31, 2025Mexicousaspending.gov
19AQMM22F0125Department of StateDelivery Order541330SCHEDULING AND REA SUPPORT SERVICES FOR THE MILAN NCC PROJECT.$0$643,295November 24, 2021March 5, 2027Italyusaspending.gov
47QSMA18D0007General Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$29,828,602November 1, 2017usaspending.gov
19AQMM19A0213Department of StateBPA541330EQ MAT TEST- INSTRUMENTS AND LABORATORY EQUIPMENT TRAVEL DOCUMENT PHYSICAL TESTING BLANKET PURCHASE AGREEMENT NO. 19AQMMA0213 IS AWARDED PUR$0$10,000,000June 29, 2019usaspending.gov
19AQMM19D0027Department of StateIDC541330WORLDWIDE CONSTRUCTION SCHEDULING SERVICES IDIQ CONTRACT.$0$25,000,000March 8, 2019usaspending.gov
693JJ921D000013Department of TransportationIDC541380SOLICITATION NO. 693JJ9-20-R-000020. VEHICLE ELECTRONIC SYSTEMS SAFETY IDIQ AWARD.$0$110,000,000April 29, 2021usaspending.gov

Also on SpecStream

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.