Data / Federal awards / NAICS 541715 / GEORGIA TECH RESEARCH CORP
GEORGIA TECH RESEARCH CORP: 44 federal contract awards, $37.0 million obligated (FY2024 to FY2027)
GEORGIA TECH RESEARCH CORP (UEI EMW9FC8J3HN4), Atlanta, GA, received 44 federal prime contract awards with $37.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($34.6 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
- EMW9FC8J3HN4
- Parent organization
- UNIVERSITY SYSTEM OF GEORGIA
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $37.0 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-04
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) | 22 | $36.4 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 7 | $827,802 |
| 611310 | Colleges, Universities, and Professional Schools | 5 | $321,274 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-96,869 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $-104,155 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $-335,408 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $34.6 million |
| National Aeronautics and Space Administration | 3 | $2 million |
| Department of Health and Human Services | 12 | $791,708 |
| Department of Veterans Affairs | 1 | $-36,340 |
| Department of Transportation | 5 | $-335,408 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.8 million |
| FY2025 | $9 million |
| FY2026 | $6.1 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HR001123C0035 | Department of Defense | Definitive Contract | 541715 | SIGNATURE MANAGEMENT USING OPERATIONAL KNOWLEDGE AND ENVIRONMENTS (SMOKE) PHASE I AND II | $13,460,075 | $23,237,167 | October 5, 2022 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| W911NF22C0083 | Department of Defense | Definitive Contract | 541715 | IARPA RESEARCH | $6,176,489 | $15,847,862 | September 22, 2022 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| HR001124C0312 | Department of Defense | Definitive Contract | 541715 | OPTIMUM PROCESSING TECHNOLOGY INSIDE MEMORY ARRAYS (OPTIMA) | $3,777,608 | $5,644,436 | November 1, 2023 | June 30, 2028 | Atlanta, GA | usaspending.gov |
| N6600121C4024 | Department of Defense | Definitive Contract | 541715 | RESEARCH IAW SOW IN SUPPORT OF DARPA V-SPELLS PROGRAM FOR EFFORT TITLED PRISM | $2,572,371 | $9,597,980 | July 1, 2021 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| HR001125C0045 | Department of Defense | Definitive Contract | 541715 | THE HETEROGENEOUS ADAPTIVELY PRODUCED PHOTONIC INTERFACES (HAPPI) PROGRAM AIMS TO CREATE A 1000X INCREASE IN THE INFORMATION TRANSMISSION DE | $2,396,960 | $2,396,960 | March 11, 2025 | September 10, 2026 | Atlanta, GA | usaspending.gov |
| N0001424C2211 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT OF VECTOR SENSORS AND ARRAYS FOR FLOW NOISE MEASUREMENTS AND SHALLOW WATER APPLICATIONS | $2,076,250 | $5,309,224 | May 13, 2024 | May 12, 2029 | Atlanta, GA | usaspending.gov |
| HR001120C0155 | Department of Defense | Definitive Contract | 541715 | OPEN, PROGRAMMABLE, SECURE 5G (OPS-5G) PROGRAM | $1,490,305 | $7,103,728 | September 30, 2020 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| 80GRC024CA037 | National Aeronautics and Space Administration | Definitive Contract | 541715 | DEVELOP FUTURE SCENARIOS FOR MID-CENTURY SUSTAINABLE AVIATION, IDENTIFY CRITICAL TECH, SUBSYSTEMS, AND AIRCRAFT CONCEPTS, EVALUATE THEM AGAI | $1,368,298 | $1,368,298 | September 27, 2024 | May 27, 2026 | Atlanta, GA | usaspending.gov |
| 75A50124C00015 | Department of Health and Human Services | Definitive Contract | 541714 | THE OVERALL OBJECTIVE OF THIS CONTRACT IS TO DEVELOP A USER-FRIENDLY, POINT-OF-CARE MICRONEEDLE PATCH THAT RAPIDLY COLLECTS DERMAL INTERSTIT | $741,427 | $741,427 | July 10, 2024 | October 8, 2026 | Atlanta, GA | usaspending.gov |
| FA865020C1003 | Department of Defense | Definitive Contract | 541715 | FUNDAMENTAL RESEARCH | $730,300 | $2,635,440 | September 29, 2020 | December 26, 2026 | Atlanta, GA | usaspending.gov |
| N3943025C0014 | Department of Defense | Definitive Contract | 541715 | EXWC SH21/DONAHUE: DYNAMIC TESTING OF HEADED REINFORCEMENT FOR VALIDATION IN ECMS | $568,257 | $568,257 | August 29, 2025 | August 10, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W9132T23C0015 | Department of Defense | Definitive Contract | 541715 | UNDERSTANDING CROSS-LAMINATED TIMBER IN FORCE PROTECTION APPLICATIONS - RESEARCH & DEVELOPMENT. U435CEI | $537,821 | $921,608 | June 5, 2023 | October 17, 2026 | Atlanta, GA | usaspending.gov |
| 80GRC024CA002 | National Aeronautics and Space Administration | Definitive Contract | 541715 | NASA MODEL-BASED SYSTEMS ANALYSIS AND ENGINEERING (MBSA&E) FOR THE SUSTAINABLE FLIGHT NATIONAL PARTNERSHIP (SFNP) PHASE 1 NASA RESEARCH ANNO | $500,000 | $500,000 | October 16, 2023 | May 1, 2025 | Atlanta, GA | usaspending.gov |
| N0001426C1103 | Department of Defense | Definitive Contract | 541715 | THE CONTRACTOR SHALL PROPOSE A NOVEL RECONFIGURABLE ENERGY SELECTIVE SURFACE, OR ESS, FOR FUTURE-GENERATION NAVY APPLICATIONS. WE EXPLOIT NO | $216,493 | $868,900 | December 18, 2025 | December 17, 2028 | Atlanta, GA | usaspending.gov |
| N3239824P0048 | Department of Defense | Purchase Order | 611310 | RESEARCH CONTRACT | $201,112 | $201,112 | September 27, 2024 | July 15, 2026 | Silver Spring, MD | usaspending.gov |
| W912HQ20C0019 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT RC20-1047 | $184,114 | $2,071,832 | September 28, 2020 | September 28, 2025 | Atlanta, GA | usaspending.gov |
| 75F40126P00169 | Department of Health and Human Services | Purchase Order | 541715 | EO 14398 | $164,930 | $164,930 | August 25, 2026 | August 24, 2027 | Silver Spring, MD | usaspending.gov |
| 75D30124P19828 | Department of Health and Human Services | Purchase Order | 541714 | BIOINFORMATICE TECH SERVICES | $150,000 | $150,000 | September 23, 2024 | September 22, 2025 | Atlanta, GA | usaspending.gov |
| 80NSSC24PC293 | National Aeronautics and Space Administration | Purchase Order | 611310 | LANDSCAPE ANALYSIS OF LUNAR POWER GENERATION AND DISTRIBUTION STUDY. | $100,000 | $100,000 | September 3, 2024 | April 30, 2025 | Atlanta, GA | usaspending.gov |
| FA930022C6006 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT AND CHARACTERIZATION OF AN ASCENT GAS GENERATOR FEED SYSTEM FOR A HALL THRUSTER. | $73,098 | $868,102 | February 7, 2022 | November 1, 2024 | Atlanta, GA | usaspending.gov |
| N3239826P0115 | Department of Defense | Purchase Order | 541715 | GEORGIA TECH RESEARCH CORPORATION NAVAL MEDICAL RESEARCH COMMANDDEPT/DIR: DSD, DDID 503 ROBERT GRANT AVE.SILVER SPRING, MD 20910 | $59,541 | $59,541 | July 1, 2026 | June 30, 2027 | Silver Spring, MD | usaspending.gov |
| N3239824P0109 | Department of Defense | Purchase Order | 611310 | RESEARCH CONTRACT | $56,502 | $56,502 | September 23, 2024 | September 22, 2025 | Silver Spring, MD | usaspending.gov |
| 693JJ321C000032 | Department of Transportation | Definitive Contract | 541715 | EVALUATION OF LARGE-FORMAT METALLIC ADDITIVE MANUFACTURING (AM) FOR STEEL BRIDGE APPLICATIONS | $0 | $446,626 | September 29, 2021 | September 28, 2025 | Atlanta, GA | usaspending.gov |
| 75D30121P12382 | Department of Health and Human Services | Purchase Order | 541714 | TECHNICAL SERVICES | $0 | $150,000 | August 27, 2021 | September 23, 2022 | Atlanta, GA | usaspending.gov |
| 75D30122C15294 | Department of Health and Human Services | Definitive Contract | 541714 | MATHEMATICAL MODELING | $0 | $300,000 | September 21, 2022 | June 30, 2023 | Atlanta, GA | usaspending.gov |
| 75D30122C15495 | Department of Health and Human Services | Definitive Contract | 541720 | MISINFORMATION STUDY | $0 | $678,084 | September 22, 2022 | September 25, 2026 | Atlanta, GA | usaspending.gov |
| 75D30123P17466 | Department of Health and Human Services | Purchase Order | 541714 | MOLECULAR DYNAMICS MODELING | $0 | $30,432 | September 6, 2023 | September 10, 2024 | Atlanta, GA | usaspending.gov |
| N0001419C2045 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT OF VECTOR SENSORS AND ARRAYS FOR DEEP AND SHALLOW WATER APPLICATIONS | $0 | $9,253,522 | May 9, 2019 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| 75F40122C00146 | Department of Health and Human Services | Definitive Contract | 541714 | BAA TOXWP 118/CTP-2022-112800 -EVALUATE AND PROMOTE THE USE OF CELL- AND TISSUE-BASED ASSAYS THAT MORE ACCURATELY REPRESENT HUMAN SUSCEPTIBI | $0 | $2,014,369 | September 28, 2022 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| N0017416C0019 | Department of Defense | Definitive Contract | 541712 | IGF::CT::IGF IMPLEMENTATION OF COMMUNICATIONS-CONSTRAINED PATH PLANNING ALGORITHMS FOR UNMANNED VEHICLES IN LITTORAL ENVIRONMENTS. | $0 | $405,000 | March 9, 2016 | March 7, 2019 | Atlanta, GA | usaspending.gov |
| HHSD200200828093C | Department of Health and Human Services | Definitive Contract | 611310 | 000HCVKD-2008-49450.02 - HINET 6283 PANFLU: TEXTILE SOLUTION PIL | $0 | $521,720 | September 30, 2008 | December 31, 2011 | Atlanta, GA | usaspending.gov |
| N6133997K0001 | Department of Defense | Definitive Contract | 199703!1700!H050!A8302!NAVAL AIR WARFARE CENTER !N6133997K0001 !A!*!* !19961130!19970430!097394084!097394084!097394084!N!1G474!GEORGIA TECH | $0 | $0 | November 30, 1996 | December 31, 1997 | Atlanta, GA | usaspending.gov | |
| N6600121C4029 | Department of Defense | Definitive Contract | 541715 | RESEARCH IAW SOW | $0 | $1,767,684 | July 1, 2021 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| FA865022C7207 | Department of Defense | Definitive Contract | 541715 | CODED VISIBILITY - SUPERIOR ASYMMETRIC VISIBILITY ENABLES BY INTELLIGENT OBSCURANTS (SAVIOR) | $0 | $2,490,487 | July 26, 2022 | May 31, 2025 | Atlanta, GA | usaspending.gov |
| HR001123C0133 | Department of Defense | Definitive Contract | 541715 | EXTREME STOL THROUGH CHEMICALLY-ACTUATED FLOW EFFECTORS | $0 | $490,000 | August 25, 2023 | November 24, 2024 | Atlanta, GA | usaspending.gov |
| N0017322P1109 | Department of Defense | Purchase Order | 541330 | DESIGN AND IMPROVEMENT OF SWARMS OF LIGH | $0 | $24,740 | October 15, 2021 | December 15, 2023 | Washington, DC | usaspending.gov |
| 692M1520F00641 | Department of Transportation | Delivery Order | 541712 | SERVICES SUPPORT MACHINE LEARNING FOR AIRCRAFT BRAKING ON CONTAMINATED RUNWAYS | $-0 | $390,000 | September 21, 2020 | September 29, 2022 | Atlantic City, NJ | usaspending.gov |
| 692M1523F00190 | Department of Transportation | Delivery Order | 541712 | VERTICAL FLIGHT SAFETY SIMULATION, MODELLING, AND ANALYSIS RESEARCH | $-1,023 | $138,977 | September 6, 2023 | September 29, 2024 | Atlantic City, NJ | usaspending.gov |
| VA24017C0111 | Department of Veterans Affairs | Definitive Contract | 611310 | IGF::OT::IGF RESEARCH SERVICES | $-36,340 | $235,690 | September 27, 2017 | September 26, 2021 | Atlanta, GA | usaspending.gov |
| 692M1521F00225 | Department of Transportation | Delivery Order | 541712 | SERVICES SUPPORTING CERTIFICATION PATHWAY FOR DISTRIBUTED ELECTRIC PROPULSION & CONTROL ROTORCRAFT | $-49,336 | $980,664 | August 9, 2021 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30119P05589 | Department of Health and Human Services | Purchase Order | 541714 | DEVELOPMENT OF ANTI-PERTUSSIS ANTIBODIES | $-63,625 | $112,500 | August 29, 2019 | August 28, 2023 | Atlanta, GA | usaspending.gov |
| 75F40121C00153 | Department of Health and Human Services | Definitive Contract | 541990 | REAL TIME MICROFLUIDIC CELL SENSING AND SORTING TO EVALUATE DRUG RESISTANCE IN LEUKEMIA CELLS | $-96,869 | $383,078 | September 24, 2021 | June 29, 2024 | Silver Spring, MD | usaspending.gov |
| 75D30121P12509 | Department of Health and Human Services | Purchase Order | 325414 | CHARACTERIZATION OF PATHOGEN-SPECIFIC ANTIBODY RESPONSES COVID-19 | $-104,155 | $145,824 | August 25, 2021 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 692M1522F00155 | Department of Transportation | Delivery Order | 541712 | ARTIFICIAL INTELLIGENCE AND ADVANCED ANALYTICS TO ESTIMATE COLLISION RISK DURING DEPARTURE AND ARRIVAL. | $-285,049 | $714,951 | August 10, 2022 | September 30, 2024 | Atlanta, GA | 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 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541714
- 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.