Data / Federal awards / NAICS 541715 / FLORIDA INSTITUTE OF TECHNOLOGY INC
FLORIDA INSTITUTE OF TECHNOLOGY INC: 20 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FLORIDA INSTITUTE OF TECHNOLOGY INC (UEI WNN6VH618X58), Melbourne, FL, received 20 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.3 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
- WNN6VH618X58
- Location
- Melbourne, FL
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $1.6 million
- First action in window
- 2023-12-14
- Latest action
- 2026-09-18
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) | 1 | $610,000 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $399,595 |
| 541380 | Testing Laboratories and Services | 2 | $208,853 |
| 611310 | Colleges, Universities, and Professional Schools | 10 | $169,487 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $75,000 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 2 | $61,385 |
| 813312 | Environment, Conservation and Wildlife Organizations | 1 | $34,026 |
| 611710 | Educational Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.3 million |
| National Aeronautics and Space Administration | 5 | $153,429 |
| Department of Justice | 2 | $75,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $187,738 |
| FY2026 | $213,923 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA865021C1147 | Department of Defense | Definitive Contract | 541715 | MULTI-DOMAIN, MULTI-SENSOR, CYBER-PHYSICAL TACTICAL EXPLOITATION (M2CTE) | $610,000 | $2,391,846 | November 30, 2020 | September 14, 2026 | Melbourne, FL | usaspending.gov |
| W911NF22C0053 | Department of Defense | Definitive Contract | 541720 | BAA: CROSS DOMAIN SELF-REGULATION FOR JUNIOR LEADERS IN MULTI-DOMAIN OPERATIONS. | $399,595 | $1,298,316 | September 26, 2022 | January 25, 2027 | Melbourne, FL | usaspending.gov |
| N6660425P0062 | Department of Defense | Purchase Order | 541380 | LABORATORY & FIELD BIOFOULING ASSESSMENT BASE YEAR AND FOUR OPTION YEARS | $169,036 | $187,694 | December 2, 2024 | October 31, 2028 | Melbourne, FL | usaspending.gov |
| 15F06723C0002228 | Department of Justice | Definitive Contract | 541690 | CAST CERTIFICATION TRAINING | $75,000 | $100,000 | September 29, 2023 | September 28, 2027 | Melbourne, FL | usaspending.gov |
| 80NSSC24PB634 | National Aeronautics and Space Administration | Purchase Order | 237120 | PHASE II FOLLOW-ON WITH FLORIDA INSTITUTE OF TECHNOLOGY FOR AI FOR STANDARDS | $61,385 | $61,385 | June 26, 2024 | June 20, 2025 | Melbourne, FL | usaspending.gov |
| 80NSSC26P1376 | National Aeronautics and Space Administration | Purchase Order | 611310 | SUPPORT FROM FLORIDA INSTITUTE OF TECHNOLOGY, INC ON FOUNDATIONAL DOCUMENT AND ENGINEERING DATA INFRASTRUCTURE | $55,050 | $55,050 | September 1, 2026 | August 31, 2027 | Melbourne, FL | usaspending.gov |
| N6660424P0206 | Department of Defense | Purchase Order | 541380 | BIOFOULING ASSESSMENT | $39,816 | $39,816 | March 7, 2024 | September 30, 2024 | Melbourne, FL | usaspending.gov |
| 80NSSC25PB913 | National Aeronautics and Space Administration | Purchase Order | 611310 | PHASE III WITH FLORIDA INSTITUTE OF TECHNOLOGY | $36,994 | $36,994 | August 17, 2025 | October 31, 2026 | Melbourne, FL | usaspending.gov |
| N6660425P0507 | Department of Defense | Purchase Order | 813312 | MISSION CRITICAL BIOFOULING STUDY SERVICES | $34,026 | $34,026 | August 27, 2025 | February 26, 2027 | Melbourne, FL | usaspending.gov |
| N0622A25FA344 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $12,147 | $12,147 | July 8, 2025 | December 31, 2025 | Melbourne, FL | usaspending.gov |
| N0622A26FA130 | Department of Defense | Delivery Order | 611310 | FL, FLORIDA INSTITUTE OF TECHNOLOGY SPR 1301320197 | $11,454 | $11,454 | January 30, 2026 | April 30, 2026 | Melbourne, FL | usaspending.gov |
| N0622A25F00F5 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $11,454 | $11,454 | January 2, 2025 | April 30, 2025 | Melbourne, FL | usaspending.gov |
| N0622A26FA365 | Department of Defense | Delivery Order | 611310 | FL, FLORIDA INSTITUTE OF TECHNOLOGY SUM 1301363456 | $10,907 | $10,907 | May 4, 2026 | July 31, 2026 | Melbourne, FL | usaspending.gov |
| N0622A25FA209 | Department of Defense | Delivery Order | 611310 | FL, FLORIDA INSTITUTE OF TECHNOLOGY SUM 1301241637 | $10,593 | $10,593 | May 1, 2025 | August 29, 2025 | Melbourne, FL | usaspending.gov |
| N0622A24F00WS | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $10,443 | $10,443 | August 9, 2024 | December 31, 2024 | Melbourne, FL | usaspending.gov |
| N0622A24F00ZZ | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $10,443 | $10,443 | September 16, 2024 | September 16, 2024 | Melbourne, FL | usaspending.gov |
| 15F06718F0001446 | Department of Justice | Delivery Order | 611710 | RADIO FREQUENCY, WIRELESS, AND CELLULAR TECHNOLOGY TRAINING. | $0 | $76,669 | June 22, 2018 | September 27, 2023 | Melbourne, FL | usaspending.gov |
| 80NSSC23PC477 | National Aeronautics and Space Administration | Purchase Order | 611310 | SVGS AND LUNAR HABITAT - JOHN INNESS (MSFC, ED10) | $0 | $189,643 | September 18, 2023 | June 30, 2026 | Melbourne, FL | usaspending.gov |
| 80NSSC23PC223 | National Aeronautics and Space Administration | Purchase Order | 237120 | BUILDING AN AI PIPELINE FOR DATA ASSIMILATION CONTENT CREATION PROJECT COMPLIANCE EVALUATION | $0 | $24,992 | August 21, 2023 | May 10, 2024 | Melbourne, FL | usaspending.gov |
| FA252123P0066 | Department of Defense | Purchase Order | 541690 | IMPROVE DETECTION OF LIGHTNING CURRENT PEAK STUDY | $0 | $49,937 | October 1, 2023 | December 31, 2026 | Canaveral Air Station, FL | 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 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541720
- Open opportunities under NAICS 541380
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.