Data / Federal awards / NAICS 541715 / NORTH CAROLINA STATE UNIVERSITY
NORTH CAROLINA STATE UNIVERSITY: 45 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH CAROLINA STATE UNIVERSITY (UEI U3NVH931QJJ3), Raleigh, NC, received 45 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($4.0 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
- U3NVH931QJJ3
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $5.2 million
- First action in window
- 2023-10-18
- Latest action
- 2026-08-31
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) | 19 | $4.4 million |
| 611430 | Professional and Management Development Training | 2 | $477,073 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $228,445 |
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 2 | $116,950 |
| 541380 | Testing Laboratories and Services | 9 | $102,374 |
| 812930 | Parking Lots and Garages | 2 | $38,880 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $37,000 |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $31,875 |
| 541519 | Other Computer Related Services | 1 | $8,304 |
| 111219 | Other Vegetable (except Potato) and Melon Farming | 1 | $7,986 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $4 million |
| Department of Health and Human Services | 3 | $455,519 |
| Department of Transportation | 3 | $300,000 |
| Environmental Protection Agency | 4 | $258,303 |
| Department of Agriculture | 13 | $208,117 |
| Department of the Interior | 1 | $9,998 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $902,051 |
| FY2025 | $2.5 million |
| FY2026 | $1.8 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HR001125C0044 | Department of Defense | Definitive Contract | 541715 | THE HETEROGENOUS ADAPTIVELY PRODUCED PHOTONIC INTERFACES (HAPPI) PROGRAM AIMS TO CREATE A 1000X INCREASE IN THE INFORMATION TRANSMISSION DEN | $2,455,448 | $2,455,448 | March 14, 2025 | September 14, 2026 | Raleigh, NC | usaspending.gov |
| W911NF24C0018 | Department of Defense | Definitive Contract | 541715 | BAA CONTRACT TITLED CONSTRUCTION OF BENCH-SCALE MELTBLOWING UNIT PHASE I AND II | $596,403 | $596,403 | April 1, 2024 | December 31, 2025 | Raleigh, NC | usaspending.gov |
| 75F40121C00123 | Department of Health and Human Services | Definitive Contract | 611430 | OTED SEEKS A CONTRACTOR/INSTITUTION THAT DOES NOT CREATE/PRODUCE PRODUCTS THAT ARE OR WILL BE REGULATED BY THE FDA AND/OR MARKETED OR INTROD | $569,958 | $1,144,735 | September 22, 2021 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| W912HQ23C0072 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER23-3683 "PFAS TRANSPORT AND INTERACTION WITH PORTLAND CEMENT AND ASPHALT CONCRETE: A FIELD AND LABORATORY STUDY" | $499,919 | $1,507,529 | September 13, 2023 | September 13, 2027 | Raleigh, NC | usaspending.gov |
| 693JJ326C000001 | Department of Transportation | Definitive Contract | 541715 | THIS IS A COST REIMBURSABLE CONTRACT AWARD FOR RESEARCH TOPIC HRDI-TRS-05 OF 693JJ3-23-BAA-0002 ENTITLED, "ENHANCING PAVEMENT SURFACE MACROT | $300,000 | $300,000 | November 20, 2025 | May 19, 2028 | Raleigh, NC | usaspending.gov |
| 68HE0M25P0041 | Environmental Protection Agency | Purchase Order | 541990 | SIMPLIFIED ACQUISITION: PREDICTIVE CHEMICAL MODELS FOR INCINERATION OF NOVICHOK AGENTS; HS.406.1.4.2 | $249,999 | $249,999 | December 16, 2024 | December 31, 2026 | Durham, NC | usaspending.gov |
| W912HQ21C0044 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT WP21-1240 | $225,731 | $902,177 | August 19, 2021 | February 11, 2027 | Raleigh, NC | usaspending.gov |
| N6600125C4501 | Department of Defense | Definitive Contract | 541715 | R&D SERVICES FOR CONTINUED DEVELOPMENT OF A MINIATURIZED FIBER POWER SOURCE. | $225,000 | $225,000 | September 26, 2025 | September 28, 2026 | Raleigh, NC | usaspending.gov |
| W9124225PA048 | Department of Defense | Purchase Order | 721214 | YOUTH CAMP 13-18 JULY 2025 | $59,360 | $59,360 | July 13, 2025 | July 18, 2025 | Reidsville, NC | usaspending.gov |
| W9124224P0021 | Department of Defense | Purchase Order | 721214 | YOUTH CAMP SERVICES | $57,590 | $57,590 | April 1, 2024 | July 19, 2024 | Reidsville, NC | usaspending.gov |
| 12FPC424F0028 | Department of Agriculture | BPA Call | 541380 | ORDERING ANALYSIS OF 182 SOIL SAMPLES BPA CALL OFF MASTER BPA # 12FPC423A0014 | $53,259 | $53,259 | April 1, 2024 | July 1, 2024 | Raleigh, NC | usaspending.gov |
| W912HZ25CA007 | Department of Defense | Definitive Contract | 541715 | PERFORMANCE WORK STATEMENT FOR BROAD AGENCY ANNOUNCEMENT (BAA) 25-0026 FOR MODERNIZED COUPLING OF SPECTRAL WAVE AND STORM SURGE MODELS | $45,000 | $45,000 | August 25, 2025 | August 24, 2026 | Raleigh, NC | usaspending.gov |
| W911QY25FA069 | Department of Defense | BPA Call | 541715 | THERMAL MANIKIN TESTING: HEAT AND MOISTURE RESISTANCE PROPERTIES OF GARMENTS AND FABRICS. | $39,007 | $39,007 | June 12, 2025 | May 1, 2026 | Natick, MA | usaspending.gov |
| 12444026P0005 | Department of Agriculture | Purchase Order | 611310 | CAMCORE ASSOCIATE MEMBERSHIP DUES FOR THE R8 FOREST MANAGEMENT UNIT PAID WITH THE PURCHASE CARD | $37,000 | $37,000 | January 1, 2026 | December 31, 2026 | Raleigh, NC | usaspending.gov |
| 12405B24P0161 | Department of Agriculture | Purchase Order | 812930 | NCSU PARKING PERMITS FY24-25 (VALID FROM 7/1/24 TO 6/30/25) | $19,872 | $19,872 | June 6, 2024 | October 1, 2024 | Raleigh, NC | usaspending.gov |
| 1232SA25P0073 | Department of Agriculture | Purchase Order | 812930 | NCSU PARKING PERMITS FY25-26 | $19,008 | $19,008 | July 1, 2025 | June 30, 2026 | Raleigh, NC | usaspending.gov |
| 1232SA25P0319 | Department of Agriculture | Purchase Order | 541380 | POULTRY FEEDING TRIAL | $18,632 | $18,632 | September 5, 2025 | September 4, 2026 | Raleigh, NC | usaspending.gov |
| 12405B24P0112 | Department of Agriculture | Purchase Order | 541690 | BI-WEEKLY MICROBIOLOGICAL SERVICES FOR THE ENUMERATION OF SALMONELLA FROM ENVIRONMENTAL (FEED, WATER, LITTER, FECAL) AND TISSUE SAMPLES (CEC | $14,400 | $14,400 | May 1, 2024 | July 31, 2025 | Raleigh, NC | usaspending.gov |
| 12405B24P0159 | Department of Agriculture | Purchase Order | 541380 | LAYER HEN AND TABLE EGG STUDY - CHICKEN CARE | $13,500 | $13,500 | June 4, 2024 | August 3, 2024 | Raleigh, NC | usaspending.gov |
| 12405B24P0266 | Department of Agriculture | Purchase Order | 541690 | AN ECONOMIC ANALYSIS OF THE VALUE-ADDED UTILIZATION OF HIGH-OLEIC PEANUTS AS A POULTRY FEED INGREDIENT TO PRODUCE PREMIUM EGGS AND POULTRY M | $12,000 | $12,000 | August 8, 2024 | May 31, 2025 | Raleigh, NC | usaspending.gov |
| 140G0325P0199 | Department of the Interior | Purchase Order | 541380 | CLUMPED ISOTOPE AND PHYTOLITH ANALYSIS INCL. TRAVEL | $9,998 | $9,998 | August 12, 2025 | September 30, 2027 | Portland, OR | usaspending.gov |
| 12445026P0003 | Department of Agriculture | Purchase Order | 541380 | WATER SAMPLE ANALYSIS FOR NITRATE, AMMONIUM, TOTAL OR DISSOLVED ORGANICS IN SUPPORT OF THE SOUTHERN RESEARCH STATION. | $9,633 | $9,633 | December 22, 2025 | December 21, 2026 | Durham, NC | usaspending.gov |
| 68HERH24P0019 | Environmental Protection Agency | Purchase Order | 541519 | MATHEMATIAL MODELING FORMULATION, OPTIMIZATION AND APPLICATION | $8,304 | $10,000 | November 29, 2023 | April 30, 2024 | Raleigh, NC | usaspending.gov |
| 12639524P0293 | Department of Agriculture | Purchase Order | 111219 | PURCHASING PLOTS TO HAVE TRUENESS TO VARIETY GROW OUTS FOR PEPPERS & SQUASH AT NC STATE UNIVERSITY AT THEIR MOUNTAIN HORTICULTURAL RESEARCH | $7,986 | $7,986 | July 17, 2024 | July 31, 2024 | Asheville, NC | usaspending.gov |
| 12405B24P0013 | Department of Agriculture | Purchase Order | 541690 | ANIMAL RESEARCH SERVICES | $5,475 | $5,475 | November 29, 2023 | March 6, 2024 | Smyrna, NC | usaspending.gov |
| HQ085926FE080 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W911QY23F0161 | Department of Defense | BPA Call | 541715 | HEATED HANDWEAR | $0 | $75,400 | May 19, 2023 | September 30, 2024 | Raleigh, NC | usaspending.gov |
| 68HERC22C0057 | Environmental Protection Agency | Definitive Contract | 541715 | PREDICTIVE CHEMICAL MODELS FOR PFAS INCINERATION | $0 | $237,612 | May 1, 2022 | August 31, 2024 | Raleigh, NC | usaspending.gov |
| 693JK320C000009 | Department of Transportation | Definitive Contract | 541715 | PHMSA OFFICE OF HAZARDOUS MATERIALS SAFETY (OHMS) ADMINISTRATION BROAD AGENCY ANNOUNCEMENT (BAA) FOR IMPROVING SAFETY AND INNOVATION | $0 | $2,993,937 | September 29, 2020 | September 29, 2025 | Raleigh, NC | usaspending.gov |
| 12FPC423A0014 | Department of Agriculture | BPA | 541380 | COASTAL ZONE SOIL SURVEY SAMPLE CHARACTERIZATION, 5 YEAR AGREEMENT | $0 | $624,000 | October 2, 2023 | usaspending.gov | ||
| 68HE0B24P0233 | Environmental Protection Agency | Purchase Order | 541380 | RNA SEQUENCING SERVICES FROM ZYMO RESEARCH. | $0 | $0 | January 30, 2024 | July 12, 2024 | Raleigh, NC | usaspending.gov |
| W911QY21P0065 | Department of Defense | Purchase Order | 541715 | PREDICTIVE PERFORMANCE ASSESSMENTS OF INNOVATIVE TECHNOLOGIES FOR DEVELOPMENT OF SMART FUNCTIONAL INTEGRATED CLOTHING SYSTEMS (SFINCS) | $0 | $256,018 | March 19, 2021 | January 31, 2025 | Raleigh, NC | usaspending.gov |
| W912HQ21P0005 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT ER20-3044 | $0 | $424,087 | December 16, 2020 | December 16, 2026 | Raleigh, NC | usaspending.gov |
| 692M1518D00020 | Department of Transportation | IDC | 541715 | UNMANNED AIRCRAFT SYSTEMS (UAS) CENTER OF EXCELLENCE (COE) COMPANION IDIQ CONTRACTS | $0 | $98,321,404 | August 9, 2018 | usaspending.gov | ||
| HQ085926DE169 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W81K0022A0003 | Department of Defense | BPA | 541380 | LABORATORY TESTS FRO DEPARTMENT OF VETERINARY | $0 | $40,000 | October 1, 2022 | usaspending.gov | ||
| W912HZ23C0061 | Department of Defense | Definitive Contract | 541715 | BAA-22-0034 EFFICIENCY GAINS FOR SPECTRAL WAVE MODELS IN COUPLED FRAMEWORKS U430520 | $0 | $191,353 | September 22, 2023 | March 21, 2026 | Raleigh, NC | usaspending.gov |
| W911QY22A0005 | Department of Defense | BPA | 541715 | TESTING OF TEXTILES | $0 | $5,000,000 | March 1, 2022 | usaspending.gov | ||
| 12405B21P0546 | Department of Agriculture | Purchase Order | 541380 | ILLUMINA NOVASEQ SEQUENCING 10 LANES NOVASEQ 6000 SP 100 SE | $-2,648 | $19,052 | September 10, 2021 | September 9, 2022 | Raleigh, NC | usaspending.gov |
| W912HZ22C0013 | Department of Defense | Definitive Contract | 541715 | BAA 21-0042 TOWARDS REAL-TIME FECAL INDICATOR BACTERIA MONITORING IN COASTAL WATERS | $-2,740 | $288,043 | March 4, 2022 | August 31, 2025 | Raleigh, NC | usaspending.gov |
| W912HQ15C0010 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF NORTH CAROLINA STATE UNIVERSITY RC 2517 TOOLS FOR UNDERSTANDING TRANSIENTS IN VAPOR INTRUSION | $-9,105 | $1,822,078 | September 15, 2015 | September 15, 2020 | Providence, RI | usaspending.gov |
| 75N93021P01331 | Department of Health and Human Services | Purchase Order | 541990 | RNA-SEQ: SAMPLE QC (BIOANALYZER, PER 12), DIRECTIONAL RNA LIBRARY PREP (MRNA), NOVASEQ 6000 S4 150X2 PE LANE, SMALL RNA LIBRARY PREP, AND NE | $-21,554 | $3,520 | September 6, 2021 | September 5, 2022 | Raleigh, NC | usaspending.gov |
| W81XWH17C0054 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF PROPOSAL LOG# SO150137 | $-90,408 | $280,869 | April 24, 2017 | May 23, 2022 | Raleigh, NC | usaspending.gov |
| HHSF223201210130C | Department of Health and Human Services | IDC | 611430 | IGF::CL::IGF "CLOSELY ASSOCIATED" BIOTECHNOLOGY PHARMACEUTICAL TRAINING | $-92,885 | $599,967 | September 3, 2012 | usaspending.gov | ||
| HQ014715C6008 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF MSTAR RESEARCH&DEVELOPMENT | $-98,567 | $870,000 | March 23, 2015 | December 31, 2019 | Raleigh, NC | 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 611430 Professional and Management Development Training
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541990
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.