Data / Federal awards / NAICS 611310 / MASSACHUSETTS INSTITUTE OF TECHNOLOGY
MASSACHUSETTS INSTITUTE OF TECHNOLOGY: 95 federal contract awards, $40.5 million obligated (FY2024 to FY2027)
MASSACHUSETTS INSTITUTE OF TECHNOLOGY (UEI E2NYLCDML6V1), Cambridge, MA, received 95 federal prime contract awards with $40.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 19 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($23.4 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- E2NYLCDML6V1
- Location
- Cambridge, MA
- Business size
- Other Than Small Business
- Contract awards
- 95
- Obligated
- $40.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 44 | $27.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 13 | $2.8 million |
| 541713 | Research and Development in Nanotechnology | 3 | $2.2 million |
| 923110 | Administration of Education Programs | 6 | $2 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $1.8 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $1.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.3 million |
| 611430 | Professional and Management Development Training | 3 | $521,869 |
| 541512 | Computer Systems Design Services | 3 | $420,622 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $355,209 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 18 | $23.4 million |
| Department of Defense | 58 | $12.4 million |
| Department of Health and Human Services | 10 | $4.5 million |
| Department of Transportation | 3 | $186,450 |
| Department of Homeland Security | 3 | $34,181 |
| Department of State | 1 | $19,420 |
| Department of Commerce | 2 | $-15,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.9 million |
| FY2025 | $16.8 million |
| FY2026 | $8.8 million |
Contract awards
The 50 largest of 95 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NNG14FC03C | National Aeronautics and Space Administration | Definitive Contract | 611310 | TRANSITING EXOPLANET SURVEY SATELLITE (TESS) PROJECT. THIS CONTRACT IS FOR PERFORMANCE OF THE PHASE B BRIDGE PHASE OF THE TESS MISSION. EFFO | $11,753,231 | $110,127,389 | May 22, 2013 | December 1, 2026 | Cambridge, MA | usaspending.gov |
| 80GSFC25CA011 | National Aeronautics and Space Administration | Definitive Contract | 611310 | THE PURPOSE OF THIS CONTRACT IS TO CONTINUE THE DEVELOPMENT AND MAINTENANCE OF NASA'S VERY LONG BASELINE INTERFEROMETRY (VLBI) STATIONS. | $7,471,251 | $7,471,251 | June 22, 2025 | June 21, 2027 | Westford, MA | usaspending.gov |
| W911NF23F0021 | Department of Defense | Delivery Order | 541713 | MANAGEMENT, ADMINISTRATION, AND OUTREACH | $2,150,689 | $2,985,560 | April 1, 2023 | March 31, 2027 | Cambridge, MA | usaspending.gov |
| 75F40124C00130 | Department of Health and Human Services | Definitive Contract | 541714 | THIS REQUIREMENT IS FOR THE GENERATION OF A BAA TO ADDRESS THE ONGOING GROWTH IN CONTINUOUS MANUFACTURING WITHIN CELL LINES. THIS REQUIREMEN | $1,832,572 | $1,832,572 | September 18, 2024 | June 28, 2026 | Cambridge, MA | usaspending.gov |
| HR001120C0191 | Department of Defense | Definitive Contract | 541715 | OPEN PROGRAMMABLE SECURE 5G TECHNICAL AREA 2 | $1,751,703 | $5,224,055 | September 25, 2020 | September 25, 2026 | Cambridge, MA | usaspending.gov |
| 80GSFC20C0078 | National Aeronautics and Space Administration | Definitive Contract | 611310 | SUPPORT FOR THE NASA SPACE GEODESY PROJECT (SGP) IN DEVELOPMENT AND MAINTENANCE OF NASA'S VERY LONG BASELINE INTERFEROMETRY (VLBI) STATIONS, | $1,500,244 | $14,824,588 | June 22, 2020 | June 21, 2025 | Westford, MA | usaspending.gov |
| 75F40123C00200 | Department of Health and Human Services | Definitive Contract | 541720 | MECHANISTIC MODELING AND PROCESS ANALYTICAL TECHNOLOGY FOR EXOSOME PRODUCTION | $1,380,046 | $3,308,244 | September 22, 2023 | June 29, 2026 | Cambridge, MA | usaspending.gov |
| N0024424F0363 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $1,114,545 | $1,114,545 | August 6, 2024 | December 31, 2024 | Cambridge, MA | usaspending.gov |
| N0024424F0012 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $984,580 | $984,580 | March 19, 2024 | June 15, 2024 | Cambridge, MA | usaspending.gov |
| N0024425FS128 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR 30 STUDENTS ATTENDING MASSACHUSETTS INSTITUTE OF TECHNOLOGY, FALL SEMESTER 2025 | $938,585 | $938,585 | September 25, 2025 | December 31, 2025 | Cambridge, MA | usaspending.gov |
| N6600123C4506 | Department of Defense | Definitive Contract | 541715 | ANALOGUE GENETIC CIRCUITS FOR LONG-TERM RELIABLE REPORTING BY LIVING SENSORS | $922,623 | $1,253,783 | May 3, 2023 | May 21, 2025 | Kansas City, MO | usaspending.gov |
| N0024426FS055 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR 27 STUDENTS ATTENDING MASSACHUSETTTS INSTITUTE OF TECHNOLOGY DURING SPRING 2026. | $873,855 | $873,855 | April 16, 2026 | June 1, 2026 | Monterey, CA | usaspending.gov |
| 80GSFC25CA019 | National Aeronautics and Space Administration | Definitive Contract | 541715 | ADVANCED X-RAY IMAGING SATELLITE (AXIS) PHASE A RESEARCH | $861,050 | $861,050 | February 26, 2025 | August 31, 2026 | Cambridge, MA | usaspending.gov |
| N6426721P6009 | Department of Defense | Purchase Order | 611310 | EDU SERVICES | $850,000 | $1,955,000 | September 3, 2021 | September 2, 2026 | Cambridge, MA | usaspending.gov |
| 75P00125C00033 | Department of Health and Human Services | Definitive Contract | 541611 | WEB ACCESSIBILITY INITIATIVE (WAI) WORLD WIDE WEB CONSORTIUM (W3C) | $800,000 | $800,000 | September 30, 2025 | September 29, 2027 | Cambridge, MA | usaspending.gov |
| N0024425FS031 | Department of Defense | Delivery Order | 611310 | MIT TUITION AND FEES FOR SPRING SEMESTER 2025 | $608,333 | $608,333 | June 10, 2025 | June 15, 2025 | Cambridge, MA | usaspending.gov |
| N0024425FS051 | Department of Defense | Delivery Order | 611310 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY (MIT) TUITION AND FEES | $593,168 | $593,168 | July 10, 2025 | July 31, 2025 | Cambridge, MA | usaspending.gov |
| HR001120C0015 | Department of Defense | Definitive Contract | 541715 | GUARANTEEING AI ROBUSTNESS AGAINST DECEPTION (GARD) - DEVELOP A NEW GENERATION OF DEFENSES AGAINST DECEPTION ATTACKS ON MACHINE LEARNING (ML | $572,170 | $6,775,001 | January 31, 2020 | August 16, 2024 | Cambridge, MA | usaspending.gov |
| N6426721P5018 | Department of Defense | Purchase Order | 611430 | SPRING 2021 TUITION | $550,794 | $2,881,157 | February 11, 2021 | December 31, 2024 | Cambridge, MA | usaspending.gov |
| 75P00120P00168 | Department of Health and Human Services | Purchase Order | 541611 | WEB ACCESSIBILITY INITIATIVE (WAI) CORE | $466,464 | $2,466,464 | September 28, 2020 | September 28, 2025 | Rockville, MD | usaspending.gov |
| N6871724F0004 | Department of Defense | Delivery Order | 923110 | NROTC MIDSHIPMEN TUITION AND FEES | $421,092 | $421,092 | October 18, 2023 | January 2, 2024 | Cambridge, MA | usaspending.gov |
| W911QY25CA037 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT OF OPTIMIZING SIZE, WEIGHT, AND ENERGY EFFICIENCY OF DEPLOYABLE ICP DESALINATION SYSTEM. | $400,000 | $400,000 | June 30, 2025 | June 29, 2028 | Cambridge, MA | usaspending.gov |
| N3560A24F0085 | Department of Defense | Delivery Order | 923110 | STUDENT TUITION SPRING 2024 | $391,014 | $391,014 | March 22, 2024 | June 5, 2024 | Cambridge, MA | usaspending.gov |
| N0024425FS129 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR FIFTEEN STUDENTS ATTENDING MASSACHUSETTS INSTITUTE OF TECHNOLOGY DURING FALL SEMESTER 2025 | $385,278 | $385,278 | September 24, 2025 | December 31, 2025 | Cambridge, MA | usaspending.gov |
| N0024426F0019 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR 15 STUDENTS ATTENDING MIT DURING SPRING 2026. | $385,278 | $385,278 | May 6, 2026 | June 1, 2026 | Monterey, CA | usaspending.gov |
| 80MSFC17C0012 | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::OT::IGF CO-INVESTIGATOR SUPPORT FOR THE IMAGING X-RAY POLARIMETRY EXPLORER (IXPE) | $385,000 | $1,633,351 | September 6, 2017 | September 30, 2025 | Cambridge, MA | usaspending.gov |
| N3560A25FB158 | Department of Defense | Delivery Order | 923110 | SPRING 2025 RETROACTIVE TUITION AND ALLOWABLE FEES FOR TEN MIDSHIPMEN | $311,980 | $311,980 | May 22, 2025 | May 23, 2025 | Cambridge, MA | usaspending.gov |
| N3560A25F0073 | Department of Defense | Delivery Order | 923110 | EDUCATIONAL SERVICE AGREEMENT | $311,777 | $311,777 | October 18, 2024 | January 2, 2025 | Cambridge, MA | usaspending.gov |
| 80GRC024CA032 | National Aeronautics and Space Administration | Definitive Contract | 927110 | THE OBJECTIVE IS TO EVALUATE IN-SITU THE NASA-DEVELOPED SILICON CARBIDE PRESSURE/TEMPERATURE SENSORS, ELECTRONICS, NEUTRON DETECTORS, AND PH | $299,580 | $299,580 | September 26, 2024 | March 31, 2026 | Cambridge, MA | usaspending.gov |
| N3560A26FB063 | Department of Defense | Delivery Order | 923110 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $258,920 | $258,920 | December 23, 2025 | December 29, 2025 | Cambridge, MA | usaspending.gov |
| N3560A26FB173 | Department of Defense | Delivery Order | 923110 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $258,920 | $258,920 | March 17, 2026 | May 22, 2026 | Cambridge, MA | usaspending.gov |
| 80NSSC26P0414 | National Aeronautics and Space Administration | Purchase Order | 611310 | PHYSICS-INFORMED PARTICLE IMPACT IGNITION MODEL | $249,903 | $249,903 | March 31, 2026 | March 30, 2027 | Cambridge, MA | usaspending.gov |
| 80NSSC25PA680 | National Aeronautics and Space Administration | Purchase Order | 541715 | PHYSICS-INFORMED PARTICLE IMPACT IGNITION MODEL | $249,294 | $249,294 | March 6, 2025 | March 5, 2026 | Cambridge, MA | usaspending.gov |
| 80NSSC24PA548 | National Aeronautics and Space Administration | Purchase Order | 541715 | PHYSICS-INFORMED PARTICLE IMPACT IGNITION MODEL | $238,607 | $238,607 | February 25, 2024 | February 24, 2025 | Cambridge, MA | usaspending.gov |
| 693JK424P800006 | Department of Transportation | Purchase Order | 611310 | NEW: THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A CONTRACT FOR SUPPLY CHAIN DYNAMICS RESEARCH TO SUPPORT THE FLOW PROGRAM AND TO COMPLE | $200,000 | $200,000 | April 24, 2024 | June 15, 2025 | Washington, DC | usaspending.gov |
| N0018925P0246 | Department of Defense | Purchase Order | 541512 | ENGINEERING SUPPORT | $191,290 | $191,290 | May 16, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| N6893624P0152 | Department of Defense | Purchase Order | 611310 | ILP MEMBERSHIP - NAWCWD CHINA LAKE | $190,000 | $190,000 | April 2, 2024 | April 30, 2026 | Ridgecrest, CA | usaspending.gov |
| N0018924P0241 | Department of Defense | Purchase Order | 541512 | VLBI CORRELATOR ENGINEEERING SUPPORT | $180,000 | $180,000 | April 18, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| N0024424F0353 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $163,105 | $163,105 | August 23, 2024 | August 23, 2024 | Cambridge, MA | usaspending.gov |
| FA330024P0145 | Department of Defense | Purchase Order | 611310 | ACSC DATA SCIENCE AND ARTIFICIAL INTELLIGENCE LEADERSHIP (DSAIL) COURSE | $138,873 | $138,873 | September 25, 2024 | March 12, 2025 | Montgomery, AL | usaspending.gov |
| 80NSSC26P1688 | National Aeronautics and Space Administration | Purchase Order | 611310 | MIT COLLABORATIVE RESEARCH FUNDING | $125,000 | $125,000 | January 1, 2027 | December 31, 2027 | Cambridge, MA | usaspending.gov |
| 80NSSC24PB552 | National Aeronautics and Space Administration | Purchase Order | 541715 | RESEARCH RELIABLE AUTONOMOUS SYSTEMS LAB AT MIT (REALM)-1-YEAR RESEARCH SUPPORT FROM DR. CHUCHU | $125,000 | $125,000 | September 1, 2024 | August 31, 2026 | Cambridge, MA | usaspending.gov |
| N6600125P6052 | Department of Defense | Purchase Order | 611310 | MIT ILP MEMBERSHIP NIWC PACIFIC AND LANT | $95,000 | $190,000 | February 18, 2025 | February 18, 2025 | Cambridge, MA | usaspending.gov |
| W911QX24P0129 | Department of Defense | Purchase Order | 611310 | MEMBERSHIP IN THE MASSACHUSETTS INSTITUTE OF TECHNOLOGY'S (MIT) INDUSTRIAL LIAISON PROGRAM (ILP) | $95,000 | $95,000 | June 26, 2024 | December 31, 2025 | Cambridge, MA | usaspending.gov |
| N0024424F0546 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $86,956 | $86,956 | September 29, 2024 | December 31, 2024 | Cambridge, MA | usaspending.gov |
| 80NSSC24PA103 | National Aeronautics and Space Administration | Purchase Order | 611310 | MIT INNOVATION LAB | $60,000 | $60,000 | August 1, 2023 | July 31, 2024 | Cambridge, MA | usaspending.gov |
| 80NSSC26P0111 | National Aeronautics and Space Administration | Purchase Order | 611310 | MIT MEMBERSHIP RENEWAL | $60,000 | $60,000 | September 1, 2025 | May 31, 2026 | Cambridge, MA | usaspending.gov |
| 80NSSC24PC457 | National Aeronautics and Space Administration | Purchase Order | 541380 | MIT SUBSCRIPTION RENEWAL | $60,000 | $60,000 | September 1, 2024 | July 31, 2025 | Cambridge, MA | usaspending.gov |
| FA330024P0013 | Department of Defense | Purchase Order | 611310 | INFORMATION ADVANTAGE PRACTITIONERS COURSE FOR AIR COMMAND AND STAFF COLLEGE | $56,050 | $56,050 | January 18, 2024 | March 21, 2024 | Montgomery, AL | usaspending.gov |
| N0018924P0446 | Department of Defense | Purchase Order | 541512 | ENGINEERING AND GEODETIC SUPPORT SERVICES | $49,333 | $49,333 | September 27, 2024 | December 31, 2026 | Westford, MA | 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 541713 Research and Development in Nanotechnology
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541715
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.