Data / Federal awards / NAICS 541715 / LEHIGH UNIVERSITY
LEHIGH UNIVERSITY: 12 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
LEHIGH UNIVERSITY (UEI E13MDBKHLDB5), Bethlehem, PA, received 12 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($939,883) 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
- E13MDBKHLDB5
- Location
- Bethlehem, PA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.1 million
- First action in window
- 2023-12-13
- Latest action
- 2026-08-10
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 | $1 million |
| 541330 | Engineering Services | 1 | $85,249 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $15,000 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-2,291 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $939,883 |
| Department of Transportation | 4 | $173,644 |
| Department of Veterans Affairs | 1 | $15,000 |
| Department of State | 1 | $0 |
| Department of the Interior | 2 | $-27,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,052 |
| FY2025 | $901,269 |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W913E525C0014 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT BAA 24-0005 "IMPROVED MULTI-SENSOR MULTI-WAVELENGTH MICROWAVE ESTIMATION OF SNOW MASS & SNOW MELT TIMING FOR ENVIRONM | $831,396 | $831,396 | September 15, 2025 | September 14, 2026 | Bethlehem, PA | usaspending.gov |
| N3943024C2024 | Department of Defense | Definitive Contract | 541715 | RESILIENCE DESIGN | $110,000 | $110,000 | September 16, 2024 | September 15, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 693JJ321C000035 | Department of Transportation | Definitive Contract | 541715 | SECURITY AND SAFETY OF BRIDGES FROM HUMAN-MADE HAZARDS | $90,395 | $318,895 | September 27, 2021 | March 27, 2026 | Bethlehem, PA | usaspending.gov |
| 693JJ324C000011 | Department of Transportation | Definitive Contract | 541330 | NEW CONTRACT MULTI-HAZARD FRAGILITY OF HIGHWAY BRIDGES FOR IMPROVED COMMUNITY RESILIENCE MODELING | $85,249 | $251,989 | May 1, 2024 | October 31, 2026 | Bethlehem, PA | usaspending.gov |
| 36C24124P0763 | Department of Veterans Affairs | Purchase Order | 611310 | ELECTROPHYSIOLOGICAL IN VITRO VALIDATION SUPPORT | $15,000 | $15,000 | September 13, 2024 | September 12, 2025 | Bethlehem, PA | usaspending.gov |
| 693JJ620C000023 | Department of Transportation | Definitive Contract | 541715 | ADVANCING RAIL FLAW DETECTION CAPABILITY INTERNAL RAIL FLAWS CAN LEAD TO TRAIN DERAILMENTS THAT RESULT IN HUMAN FATALITIES AND INJURIES, ENV | $0 | $336,255 | September 16, 2020 | September 15, 2022 | Bethlehem, PA | usaspending.gov |
| 19AQMM20P1477 | Department of State | Purchase Order | 541618 | TO PERFORM "SEISMIC EXPLOSION FOR LG MAGNITUDE CALIBRATION IN WESTERN MAGNOLIA. | $0 | $964,705 | September 29, 2020 | September 28, 2027 | Bethlehem, PA | usaspending.gov |
| W913E521C0015 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT SERVICES U437040 | $0 | $1,288,565 | July 30, 2021 | July 29, 2025 | Bethlehem, PA | usaspending.gov |
| W912HQ18C0011 | Department of Defense | Definitive Contract | 541715 | IGF::OT::IGF PROJECT WP18-1074 | $-1,513 | $448,487 | April 4, 2018 | December 30, 2022 | Bethlehem, PA | usaspending.gov |
| 693JJ321C000037 | Department of Transportation | Definitive Contract | 541715 | SINNOVATIVE DETAILING AND FABRICATION FOR STEEL BRIDGE MEMBERS | $-2,000 | $115,995 | September 27, 2021 | March 26, 2025 | Bethlehem, PA | usaspending.gov |
| 140G0122P0161 | Department of the Interior | Purchase Order | 541990 | RADIOMETRIC, TESTATE AMOEBAE, AND CHARCOAL ANALYSIS SERVICES FOR THE DOI ALASKA CLIMATE ADAPTATION SCIENCE CENTER | $-2,291 | $27,116 | September 23, 2022 | September 22, 2024 | Herndon, VA | usaspending.gov |
| 140G0120P0132 | Department of the Interior | Purchase Order | 541715 | AK SAMPLE ANALYSIS LEHIGH UNIV 2 | $-24,915 | $4,053 | April 2, 2020 | September 19, 2024 | Reston, VA | 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 541330 Engineering Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- 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.