Data / Federal awards / NAICS 541715 / NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY
NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY: 20 federal contract awards, $24.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY (UEI HZJ2JZUALWN4), Socorro, NM, received 20 federal prime contract awards with $24.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($24.4 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.
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- UEI
- HZJ2JZUALWN4
- Location
- Socorro, NM
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $24.5 million
- First action in window
- 2023-12-19
- Latest action
- 2026-09-08
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) | 3 | $22.4 million |
| 541380 | Testing Laboratories and Services | 13 | $2.1 million |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $72,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $0 |
| 541620 | Environmental Consulting Services | 1 | $-672 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $24.4 million |
| Department of the Interior | 4 | $89,806 |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $14 million |
| FY2026 | $2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA865020F1924 | Department of Defense | Delivery Order | 541715 | PLAYAS ELECTRONIC ATTACK AND CYBER ENVIRONMENT PEACE | $22,395,923 | $63,532,391 | October 7, 2019 | December 31, 2027 | Socorro, NM | usaspending.gov |
| W912HZ24F0403 | Department of Defense | Delivery Order | 541380 | TASK ORDER4 PROTECTIVE STRUCTURE SUPPORT U438120 | $494,995 | $494,995 | September 6, 2024 | October 31, 2026 | Socorro, NM | usaspending.gov |
| W912HZ24F0251 | Department of Defense | Delivery Order | 541380 | SPECIALIZED PROTECTIVE STRUCTURE SUPPORT FIRST TASK ORDER U438170 | $352,132 | $352,132 | July 12, 2024 | April 30, 2027 | Socorro, NM | usaspending.gov |
| W912HZ24C0021 | Department of Defense | Definitive Contract | 541380 | SPECIALIZED PROTECTIVE STRUCTURE SUPPORT, SOLE SOURCE AWARD U438170 | $310,465 | $310,465 | February 22, 2024 | May 1, 2026 | Socorro, NM | usaspending.gov |
| W912HZ24F0357 | Department of Defense | Delivery Order | 541380 | TASK ORDER3 PROTECTIVE STRUCTURE SUPPORT U438170 | $200,000 | $368,023 | August 26, 2024 | October 31, 2026 | Socorro, NM | usaspending.gov |
| W912HZ25F0214 | Department of Defense | Delivery Order | 541380 | SIXTH TASK ORDER FOR SPECIALIZED PROTECTIVE STRUCTURE SUPPORT U438170 | $174,998 | $174,998 | June 30, 2025 | October 31, 2026 | Socorro, NM | usaspending.gov |
| W912HZ25FA077 | Department of Defense | Delivery Order | 541380 | THE CONTRACTOR SHALL INVESTIGATE IN-FLIGHT AND TERMINAL BALLISTICS FOR TWO GOVERNMENT-PROVIDED LARGE DIAMETER TEST ITEMS. THE EFFORT WILL IN | $171,720 | $171,720 | September 16, 2025 | October 31, 2026 | Socorro, NM | usaspending.gov |
| W912HZ24F0344 | Department of Defense | Delivery Order | 541380 | TASK ORDER2 PROTECTIVE STRUCTURE SUPPORT U438000 | $148,404 | $148,404 | August 21, 2024 | April 30, 2025 | Socorro, NM | usaspending.gov |
| W912HZ24F0406 | Department of Defense | Delivery Order | 541380 | TASK ORDER5 PROTECTIVE STRUCTURE SUPPORT U438000 | $114,499 | $114,499 | September 10, 2024 | May 1, 2026 | Socorro, NM | usaspending.gov |
| 140FS224P0198 | Department of the Interior | Purchase Order | 541360 | AZ SAN BERNADINO NWR GEOMORPHOLOGY SEDIMENT RESEARCH | $72,000 | $72,000 | May 8, 2024 | May 7, 2025 | Socorro, NM | usaspending.gov |
| N6893625P5224 | Department of Defense | Purchase Order | 541380 | NON-COMMERCIAL OPTICAL FLOW IMAGING ANALYSIS | $43,450 | $43,450 | September 4, 2025 | September 30, 2026 | Socorro, NM | usaspending.gov |
| N6893624P0264 | Department of Defense | Purchase Order | 541380 | LABORATORY EXPERIMENTS TO MEASURE DENSIT | $30,847 | $30,847 | July 12, 2024 | September 30, 2025 | Socorro, NM | usaspending.gov |
| 140G0324P0361 | Department of the Interior | Purchase Order | 541380 | ROCK SAMPLE ANALYSIS | $18,478 | $18,478 | September 18, 2024 | December 31, 2027 | Socorro, NM | usaspending.gov |
| 140G0323P0293 | Department of the Interior | Purchase Order | 541380 | ARGON AND MINERAL PHASE ANALYSES OF ROCKS | $0 | $23,738 | August 21, 2023 | September 30, 2026 | Socorro, NM | usaspending.gov |
| 75D30122C14685 | Department of Health and Human Services | Definitive Contract | 611310 | BAA MINE SAFETY AND HEALTH | $0 | $290,000 | August 1, 2022 | April 4, 2025 | Socorro, NM | usaspending.gov |
| FA865020D1888 | Department of Defense | IDC | 541715 | PLAYAS ELECTRONIC ATTACK&CYBER ENVIRONMENT (PEACE) | $0 | $92,980,000 | October 7, 2019 | usaspending.gov | ||
| 75D30119C06390 | Department of Health and Human Services | Definitive Contract | 541990 | RCMD | $0 | $1,238,826 | September 15, 2019 | September 14, 2024 | Pittsburgh, PA | usaspending.gov |
| FA865020F1133 | Department of Defense | Delivery Order | 541715 | FUTURE LABORATORY OPERATIONS WARFARE EXPERIMENTAL RESEARCH | $0 | $29,415,320 | September 14, 2020 | December 31, 2027 | Socorro, NM | usaspending.gov |
| W912HZ24D0003 | Department of Defense | IDC | 541380 | SPECIALIZED PROTECTIVE STRUCTURE SUPPORT IDIQ U438170 | $0 | $10,000,000 | July 11, 2024 | usaspending.gov | ||
| 140R8121P0076 | Department of the Interior | Purchase Order | 541620 | ARROYO DE LOS PINOS SEDIMENT MONITORING - UPPER COLORADO BASIN, ALBUQUERQUE AREA OFFICE, ARROYO DE LOS PINOS RESEARCH STATION, SOCORRO, NEW | $-672 | $337,525 | July 9, 2021 | June 30, 2023 | Lindsay, CA | 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 541380 Testing Laboratories and Services
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- Open opportunities under NAICS 541715
- 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.