Data / Federal awards / NAICS 541715 / NEVADA SYSTEM OF HIGHER EDUCATION
NEVADA SYSTEM OF HIGHER EDUCATION: 55 federal contract awards, $39.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEVADA SYSTEM OF HIGHER EDUCATION (UEI MV1JFXA4S621), Reno, NV, received 55 federal prime contract awards with $39.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($13.5 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
- MV1JFXA4S621
- Location
- Reno, NV
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $39.3 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-16
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) | 11 | $22.1 million |
| 813920 | Professional Organizations | 19 | $9.1 million |
| 541380 | Testing Laboratories and Services | 12 | $6.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $722,393 |
| 541513 | Computer Facilities Management Services | 1 | $591,597 |
| 541620 | Environmental Consulting Services | 2 | $523,324 |
| 541199 | All Other Legal Services | 1 | $200,000 |
| 611310 | Colleges, Universities, and Professional Schools | 2 | $37,660 |
| 541330 | Engineering Services | 1 | $25,000 |
| 927110 | Space Research and Technology | 1 | $-12,226 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $13.5 million |
| Department of Energy | 2 | $12.6 million |
| Department of Commerce | 21 | $9.7 million |
| Department of the Interior | 14 | $2.8 million |
| Department of Health and Human Services | 2 | $395,721 |
| Department of Justice | 1 | $200,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.6 million |
| FY2025 | $8.8 million |
| FY2026 | $7.9 million |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233122CNA000255 | Department of Energy | Definitive Contract | 541715 | TECHNICAL RESEARCH, ENGINEERING, AND DEVELOPMENT SERVICES (TREDS) II SUPPORTING THE DEPARTMENT OF ENERGY (DOE) NATIONAL NUCLEAR SECURITY ADM | $12,781,558 | $37,551,705 | May 3, 2022 | April 30, 2027 | Las Vegas, NV | usaspending.gov |
| W9124R23C0002 | Department of Defense | Definitive Contract | 541380 | YPG 3-DIMENSIONAL (3D) MODELING | $3,400,187 | $6,098,610 | September 28, 2023 | September 27, 2025 | Yuma, AZ | usaspending.gov |
| 1332KP24F0115 | Department of Commerce | Delivery Order | 813920 | WESTERN REGIONAL CLIMATE CENTER SERVICES TASK ORDER FOR THE NATIONAL CENTERS FOR ENVIRONMENTAL INFORMATION. | $3,026,814 | $3,026,814 | October 1, 2024 | September 30, 2026 | Reno, NV | usaspending.gov |
| W912HZ23C0008 | Department of Defense | Definitive Contract | 541715 | BAA-22-0004 BASE YEAR "ADVANCING METHODS FOR RAPID AND REMOTE PREDICTION OF SOIL CONDITIONS ENCOUNTERED DURING GAP-CROSSING OPERATIONS" | $2,936,246 | $5,000,000 | January 30, 2023 | January 24, 2026 | Reno, NV | usaspending.gov |
| W912HZ25C0021 | Department of Defense | Definitive Contract | 541715 | BAA-24-0038 - DEVELOPMENT OF WATERSHED-SCALE APPROACH TO PREDICTING CROSS COUNTRY VEHICLE MOBILITY WITH APPLICATIONS TO WET-GAP CROSSINGS AN | $1,768,567 | $1,768,567 | June 13, 2025 | April 17, 2028 | Reno, NV | usaspending.gov |
| 1332KP21FNEEN0018 | Department of Commerce | Delivery Order | 813920 | TASK ORDER FOR CORE REGIONAL CLIMATE CENTER SERVICES - WESTERN REGION | $1,545,000 | $3,862,500 | April 17, 2021 | April 16, 2026 | Reno, NV | usaspending.gov |
| W913E525C0006 | Department of Defense | Definitive Contract | 541715 | BAA #24-0007 "EXPLORING EMERGING SENSOR AND COMPUTATIONAL TECHNOLOGIES FOR TARGET DETECTION IN DIVERSE ENVIRONMENTAL CONDITIONS" U437N00 | $1,350,000 | $1,350,000 | August 27, 2025 | August 26, 2026 | Reno, NV | usaspending.gov |
| W913E524C0021 | Department of Defense | Definitive Contract | 541715 | CSO "A PACKAGE FOR PREDICTION OF BLOWING SNOW CONDITIONS USING MULTIPLE SENSOR AND ANALYSIS TECHNIQUES" U437A00 | $1,244,004 | $1,244,004 | August 15, 2024 | August 18, 2027 | Reno, NV | usaspending.gov |
| W913E524C0019 | Department of Defense | Definitive Contract | 541715 | CSO "DATA INTEGRATION AND UNCERTAINTY QUANTIFICATION FOR SNOW MOBILITY MAPS" U437A00 | $886,887 | $886,887 | July 10, 2024 | July 14, 2027 | Reno, NV | usaspending.gov |
| 140P2124F0064 | Department of the Interior | Delivery Order | 541380 | NR-ARD-04 IMPROVE CARBON ANALYSIS | $870,260 | $870,260 | April 15, 2024 | July 25, 2025 | Lakewood, CO | usaspending.gov |
| 140P2126F0097 | Department of the Interior | Delivery Order | 541380 | NR-ARD-4 DRI-IMPROVE CARBON ANALYSIS | $773,310 | $773,310 | July 15, 2026 | July 25, 2028 | Reno, NV | usaspending.gov |
| 140P2125F0065 | Department of the Interior | Delivery Order | 541380 | NR-ARD-3 DRI-IMPROVE CARBON ANALYSIS | $766,260 | $766,260 | July 10, 2025 | July 25, 2028 | Reno, NV | usaspending.gov |
| 1332KP26F0084 | Department of Commerce | Delivery Order | 541990 | THE WRWRC WILL PROVIDE PRODUCTS AND SERVICES TO ADDRESS REGIONAL LONG TERM WEATHER RECORDS NEEDS AND ISSUES IN THE CONTEXT OF NCEIS BROADER | $660,935 | $660,935 | September 17, 2026 | April 16, 2027 | Reno, NV | usaspending.gov |
| 1332KP24F0101 | Department of Commerce | Delivery Order | 813920 | RESEARCH, DEVELOPMENT, AND APPLICATION OF CLOUD-BASED PROCESSING AND VISUALIZATION OF CLIMATE AND DROUGHT INFORMATION - PHASE II BASE PERIOD | $599,941 | $599,941 | October 1, 2024 | September 30, 2026 | Reno, NV | usaspending.gov |
| N6893622C0028 | Department of Defense | Definitive Contract | 541513 | OPERATION AND MAINTENANCE | $591,597 | $1,130,169 | August 15, 2022 | September 27, 2026 | Reno, NV | usaspending.gov |
| 1332KP24F0074 | Department of Commerce | Delivery Order | 813920 | FY24 NIDIS DROUGHT AND WILDFIRE NEXUS (NDAWN)TASKORDER POP: IS 24-MONTHS FROM DATE OF AWARD. | $542,548 | $542,548 | August 16, 2024 | August 15, 2026 | Reno, NV | usaspending.gov |
| HDTRA125FE012 | Department of Defense | Delivery Order | 541620 | SEE ATTACHMENT 01 - STATEMENT OF WORK ENTITLED - TREATY MONITORING AND VERIFICATION COLLECTIONS AND ANALYSIS SUBJECT MATTER EXPERTISE DATED | $523,324 | $665,596 | April 28, 2025 | April 27, 2027 | Reno, NV | usaspending.gov |
| 1332KP26F0048 | Department of Commerce | Delivery Order | 813920 | CLIMATE ENGINE ADVANCING CLOUD-BASED ANALYTICS AND ARTIFICIAL INTELLIGENCE INTEGRATION FOR ENHANCED DROUGHT INFORMATION ACCESS AND APPLICATI | $500,000 | $500,000 | September 30, 2026 | September 29, 2027 | Reno, NV | usaspending.gov |
| W913E520C0015 | Department of Defense | Definitive Contract | 541715 | BAA 19-0079 DESERT RESEARCH INSTITUTE RESEARCH AND DEVELOPMENT U437N00 | $473,334 | $4,747,627 | September 25, 2020 | September 25, 2025 | Reno, NV | usaspending.gov |
| 1332KP26F0025 | Department of Commerce | Delivery Order | 813920 | NCEI CORE TASK ORDER WRCC UNDER IDIQ CONTRACT 1332KP21DNEEN0006, 5-MONTH EXTENSION 17 APRIL 2026 THROUGH 16 SEPTEMBER 2026 | $454,953 | $454,953 | April 17, 2026 | September 16, 2026 | Reno, NV | usaspending.gov |
| 1332KP24F0087 | Department of Commerce | Delivery Order | 813920 | ADVANCING CLOUD-BASED PROCESSING OF CLIMATE AND DROUGHT INFORMATION TO SUPPORT DROUGHT RISK AND RESILIENCE PLANNING PLATFORM AND DROUGHT RIS | $425,995 | $425,995 | August 16, 2024 | August 15, 2026 | Reno, NV | usaspending.gov |
| 75D30124C20310 | Department of Health and Human Services | Definitive Contract | 541715 | R&D SERVICES | $370,721 | $370,721 | September 29, 2024 | April 21, 2025 | Reno, NV | usaspending.gov |
| 1332KP25F0072 | Department of Commerce | Delivery Order | 813920 | FY25 TASK ORDER AWR WRCC | $297,018 | $297,018 | October 1, 2025 | September 30, 2026 | Reno, NV | usaspending.gov |
| 1332KP26F0051 | Department of Commerce | Delivery Order | 813920 | WXCODER STAMS SYSTEMS REAL-TIME O&M | $260,000 | $260,000 | July 9, 2026 | July 8, 2027 | Reno, NV | usaspending.gov |
| W912HQ25P0056 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT ER25-4820 - LAUNDERING AND DEGRADATION OF MILITARY TEXTILES AS A SOURCE OF PFAS AND MICROPLASTICS TO THE ENVIRONMENT. | $249,970 | $249,970 | August 26, 2025 | August 25, 2027 | Reno, NV | usaspending.gov |
| 1332KP25F0042 | Department of Commerce | Delivery Order | 813920 | WEATHER CODER (WXCODER) DATA INGEST SYSTEM AND THE STATION METADATA (STAMS) SYSTEM. | $245,000 | $245,000 | July 9, 2025 | July 8, 2026 | Reno, NV | usaspending.gov |
| 1332KP25F0066 | Department of Commerce | Delivery Order | 813920 | ENHANCING TRIBAL DROUGHT MONITORING THROUGH EXPANSION OF THE DROUGHT SEVERITY EVALUATION TOOL CONTRACT: 1332KP21DNEEN0006 POP: 10/1/2025-09/ | $220,001 | $220,001 | October 1, 2025 | September 30, 2027 | Reno, NV | usaspending.gov |
| 1332KP26F0046 | Department of Commerce | Delivery Order | 813920 | NIDIS DROUGHT AND WILDFIRE NEXUS (NDAWN) NEVADA DRI | $200,000 | $200,000 | August 16, 2026 | October 15, 2027 | Reno, NV | usaspending.gov |
| 15JENR23P00000247 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS | $200,000 | $379,121 | August 7, 2023 | April 30, 2028 | Reno, NV | usaspending.gov |
| 1332KP24F0023 | Department of Commerce | Delivery Order | 813920 | WXCODER ENHANCEMENT - STATIONS INFORMATION SYSTEM (SIS) REPLACEMENT PROJECT AN ADDITIONAL WORK REQUIREMENT (AWR) FOR THE WESTERN REGIONAL CL | $161,151 | $161,151 | February 1, 2024 | January 29, 2025 | Reno, NV | usaspending.gov |
| 1332KP26F0068 | Department of Commerce | Delivery Order | 813920 | FY26 AWR WRCC NCEI DROUGHT SUPPORT | $144,024 | $144,024 | October 1, 2026 | September 30, 2027 | Reno, NV | usaspending.gov |
| 1332KP26F0047 | Department of Commerce | Delivery Order | 813920 | U.S. DROUGHT MONITOR AUTHOR SUPPORT & SNOW DROUGHT SUPPORT | $132,389 | $132,389 | September 30, 2026 | September 29, 2027 | Reno, NV | usaspending.gov |
| 1332KP25F0068 | Department of Commerce | Delivery Order | 813920 | U.S. DROUGHT MONITOR AUTHOR SUPPORT & SNOW DROUGHT SUPPORT FY25 | $129,840 | $129,840 | September 30, 2025 | September 29, 2026 | Reno, NV | usaspending.gov |
| 1332KP24F0084 | Department of Commerce | Delivery Order | 813920 | FY24 AWR U.S. DROUGHT MONITOR AUTHOR SUPPORT & WESTERN DEWS SUPPORT/COORDINATOR SUPPORT WRCC | $123,793 | $123,793 | October 1, 2024 | September 30, 2025 | Reno, NV | usaspending.gov |
| 140G0324P0255 | Department of the Interior | Purchase Order | 541380 | 10BE COSMOGENIC NUCLEOSIDE ANALYSIS | $122,752 | $185,506 | June 26, 2024 | July 1, 2029 | Reno, NV | usaspending.gov |
| 140G0325P0179 | Department of the Interior | Purchase Order | 541380 | COSMOGENIC RADIONUCLIDE ANALYSES SERVICES | $110,368 | $110,368 | August 15, 2025 | December 31, 2027 | Reno, NV | usaspending.gov |
| 140P2125F0030 | Department of the Interior | Delivery Order | 541380 | TASK 5. ENHANCED QUALITY ASSURANCE AND METHOD DEVELOPMENT | $78,266 | $78,266 | May 1, 2025 | November 30, 2025 | Lakewood, CO | usaspending.gov |
| 1332KP24F0067 | Department of Commerce | Delivery Order | 813920 | AWR FY24_WEATHER CODER (WXCODER) AND STATION INFORMATION SYSTEMS (SIS) REPLACEMENT OPERATIONS AND MAINTENANCE | $75,000 | $75,000 | July 9, 2024 | July 8, 2025 | Reno, NV | usaspending.gov |
| 140G0225P0150 | Department of the Interior | Purchase Order | 541380 | COSMOGENIC RADIONUCLIDE SAMPLE PROCESS | $66,726 | $66,726 | September 22, 2025 | September 23, 2027 | Reno, NV | usaspending.gov |
| 140R4025C0007 | Department of the Interior | Definitive Contract | 541990 | SUPPORT OF SYSTEM DESIGN AND INSTALLATION, MAINTENANCE AND UPKEEP, AND TECHNOLOGY TRANSFER OF BUOYS MEASURING EVAPORATION DATA AT LAKE NIGHT | $61,458 | $61,458 | May 1, 2025 | April 30, 2027 | Durango, CO | usaspending.gov |
| W912HZ23P0070 | Department of Defense | Purchase Order | 541715 | IRWIN SENSOR MEASUREMENT AND DATA ANALYSIS SUPPORT-U438180 | $30,000 | $60,000 | May 17, 2023 | June 30, 2025 | Reno, NV | usaspending.gov |
| FA488725P0018 | Department of Defense | Purchase Order | 611310 | WEATHER STATION ANNUAL MAINTENANCE | $25,310 | $25,310 | July 1, 2025 | June 30, 2027 | Luke Afb, AZ | usaspending.gov |
| 75D30121C11871 | Department of Health and Human Services | Definitive Contract | 541330 | DRI BAA | $25,000 | $399,971 | September 1, 2021 | April 28, 2025 | Reno, NV | usaspending.gov |
| FA488724P0063 | Department of Defense | Purchase Order | 611310 | BMGR WEATHER STATION MAINTENANCE | $12,350 | $12,350 | July 1, 2024 | June 30, 2025 | Luke Afb, AZ | usaspending.gov |
| 140G0325P0081 | Department of the Interior | Purchase Order | 541380 | EXTRACTION AND PREPARATION OF QUARTZ SAMPLES DRI | $9,093 | $9,093 | April 1, 2025 | March 31, 2027 | Pasadena, CA | usaspending.gov |
| 140G0321P0339 | Department of the Interior | Purchase Order | 541990 | COSMOGENIC RADIONUCLIDE ANALYSES SERVICES PER ATTACHED SOW | $0 | $24,064 | September 16, 2021 | September 15, 2026 | Reno, NV | usaspending.gov |
| 140P2123D0001 | Department of the Interior | IDC | 541380 | NR-ARD-371 IMPROVE CARBON ANALYSIS IDIQ NRSS - IMPROVE CARBON ANALYSIS - IDIQ - FY23 | $0 | $7,490,000 | July 26, 2023 | usaspending.gov | ||
| 140P2123F0144 | Department of the Interior | Delivery Order | 541380 | NR-ARD-42 IMPROVE CARBON ANALYSIS | $0 | $694,980 | July 26, 2023 | April 30, 2025 | Reno, NV | usaspending.gov |
| 47QRAA20D000B | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | October 11, 2019 | usaspending.gov | ||
| W913E520C0021 | Department of Defense | Definitive Contract | 541715 | BAA 20-0001 DESERT RESEARCH INSTITUTE RESEARCH AND DEVELOPMENT U437H00 | $0 | $5,636,246 | September 29, 2020 | September 24, 2024 | Reno, NV | 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 813920 Professional Organizations
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 813920
- 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.