Data / Federal awards / NAICS 518210 / NORTH DAKOTA STATE UNIVERSITY
NORTH DAKOTA STATE UNIVERSITY: 38 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH DAKOTA STATE UNIVERSITY (UEI EZ4WPGRE1RD5), Fargo, ND, received 38 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, 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
- EZ4WPGRE1RD5
- Location
- Fargo, ND
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $5.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $2.6 million |
| 924120 | Administration of Conservation Programs | 5 | $1.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $886,000 |
| 611710 | Educational Support Services | 1 | $253,441 |
| 541940 | Veterinary Services | 22 | $184,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.8 million |
| Department of Commerce | 1 | $2.6 million |
| Department of Agriculture | 22 | $184,299 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $584,477 |
| FY2025 | $3.6 million |
| FY2026 | $1.4 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M223PNWWG0312 | Department of Commerce | Purchase Order | 518210 | UMRB PROJECT | $2,603,488 | $4,321,444 | September 15, 2023 | September 14, 2027 | Fargo, ND | usaspending.gov |
| W9128F25F0001 | Department of Defense | Delivery Order | 924120 | UMRB SITES IN ND | $1,626,903 | $1,626,903 | November 8, 2024 | September 30, 2026 | Fargo, ND | usaspending.gov |
| HQ086022C6003 | Department of Defense | Definitive Contract | 541715 | STUDY OF ADVANCED PENETRATION TESTING TECHNIQUES TO ADVANCE THE SECURITY OF POWER GENERATION SCADA SYSTEMS SUPPORTING MISSILE DEFENSE AGENCY | $586,000 | $1,507,364 | February 18, 2022 | February 17, 2025 | Fargo, ND | usaspending.gov |
| W9128F25FA098 | Department of Defense | Delivery Order | 924120 | W59XQG52096958 | $270,768 | $270,768 | August 13, 2025 | September 30, 2026 | Fargo, ND | usaspending.gov |
| FA330022C0035 | Department of Defense | Definitive Contract | 611710 | QUALITY ENHANCEMENT PLAN (QEP) | $253,441 | $2,029,810 | June 3, 2022 | June 3, 2026 | Montgomery, AL | usaspending.gov |
| W912HQ25C0056 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT WP25-4956 "EPOXY FUNCTIONAL POLYURETHANES WITH TUNABLE STRUCTURES AND PROPERTIES FOR COATINGS AND SEALANTS" | $200,000 | $998,395 | August 4, 2025 | August 3, 2029 | Fargo, ND | usaspending.gov |
| W912HQ26PA017 | Department of Defense | Purchase Order | 541715 | SERDP WP26-0516 NOVEL HIGHLY FLEXIBLE COATINGS FOR ADVANCED AIRCRAFT APPLICATIONS | $100,000 | $100,000 | March 25, 2026 | March 24, 2028 | Fargo, ND | usaspending.gov |
| 12639525F0579 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI-AVIAN TESTING. | $50,000 | $50,000 | April 23, 2025 | April 22, 2026 | Fargo, ND | usaspending.gov |
| 12639525F1015 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI CATTLE EMERGING EVENT TESTING | $50,000 | $50,000 | September 9, 2025 | September 8, 2026 | Ames, IA | usaspending.gov |
| 12639524F0611 | Department of Agriculture | Delivery Order | 541940 | NAHLN NORTH DAKOTA STATE UNIVERSITY CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI CATTLE TESTING CONTRACT #12639522D0009 | $50,000 | $50,000 | April 24, 2024 | April 23, 2025 | Ames, IA | usaspending.gov |
| 12639524F0780 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR AST TESTING. | $10,850 | $10,850 | June 5, 2024 | June 4, 2025 | Fargo, ND | usaspending.gov |
| 12639524F0154 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING AT ND STATE UNIVERSITY VETERINARY DIAGNOSTIC LABORATORY. | $10,000 | $10,000 | December 4, 2023 | December 3, 2024 | Fargo, ND | usaspending.gov |
| 12639525F0800 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES AMR-AST TESTING | $9,672 | $9,672 | July 14, 2025 | July 13, 2026 | Ames, IA | usaspending.gov |
| 12639526F0390 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR AST TESTING | $6,200 | $6,200 | April 10, 2026 | April 9, 2027 | Ames, IA | usaspending.gov |
| 12639526F0381 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING | $5,000 | $5,000 | April 8, 2026 | April 7, 2027 | Ames, IA | usaspending.gov |
| 12639524F0807 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $4,500 | $4,500 | June 7, 2024 | June 6, 2025 | Ames, IA | usaspending.gov |
| 12639526F0557 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR-WGS TESTING | $1,500 | $1,500 | May 15, 2026 | May 14, 2027 | Ames, IA | usaspending.gov |
| 12639525F0799 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES AMR-WGS TESTING | $1,500 | $1,500 | July 14, 2025 | July 13, 2026 | Ames, IA | usaspending.gov |
| 12639526F0885 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) DIAGNOSTIC TESTING SERVICES, HPAI EE | $1,000 | $1,000 | September 18, 2026 | September 17, 2027 | Fargo, ND | usaspending.gov |
| 12639526F0325 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR FAD TESTING. | $500 | $500 | March 18, 2026 | March 17, 2027 | Fargo, ND | usaspending.gov |
| 12639526F0540 | Department of Agriculture | Delivery Order | 541940 | NDSU FAD TESTING | $500 | $500 | May 12, 2026 | May 11, 2027 | Fargo, ND | usaspending.gov |
| W9132T23C0006 | Department of Defense | Definitive Contract | 541715 | BAA 22-027 - BIOMIMETIC AND BIOINSPIRED INFRASTRUCTURE COATINGS U435CEI | $0 | $300,000 | June 8, 2023 | April 30, 2026 | Fargo, ND | usaspending.gov |
| W9132T23C0018 | Department of Defense | Definitive Contract | 541715 | BAA 22-028 - NDSU - A MULTIFUNCTIONAL AND MULTISCALE COMPOSITE COATING SYSTEM FOR PROTECTING HYDROPOWER ASSETS FROM ABRASIVE/TURBULENT WATER | $0 | $499,505 | August 1, 2023 | August 9, 2026 | Fargo, ND | usaspending.gov |
| 12639522D0009 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TESTS AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $80,000 | December 1, 2021 | usaspending.gov | ||
| W9132T23C0008 | Department of Defense | Definitive Contract | 541715 | BAA 22-025 - SERVICE LIFE PREDICTION OF COATING SYSTEMS UNDER THE IMPACT OF FLUID FLOW U435CEI | $0 | $299,836 | July 13, 2023 | April 30, 2026 | Fargo, ND | usaspending.gov |
| W9132T23C0010 | Department of Defense | Definitive Contract | 541715 | BAA 22-026 -INTELLIGENT THERMAL SPRAYING METALLIZED POLYMERIC COATING SYSTEM FOR APPLICATIONS IN HARSH ENVIRONMENTS U435CEI-M | $0 | $300,000 | April 17, 2023 | December 30, 2025 | Fargo, ND | usaspending.gov |
| W9132T23C0022 | Department of Defense | Definitive Contract | 541715 | BAA 22-033 ENGINEERING LOW VOC, INTUMESCENCE FIRE PROTECTIVE COATINGS FOR MILITARY INFRASTRUCTURE - U435CEI-M | $0 | $268,856 | September 1, 2023 | September 15, 2026 | Fargo, ND | usaspending.gov |
| W9128F20D0066 | Department of Defense | IDC | 924120 | UPPER MISSOURI BASIN SOIL MOISTURE MONITORING NETWORK SOLE SOURCE WITH STATE MESONET OFFICES. THIS CONTRACT WAS ISSUED TO NORTH DAKOTA STATE | $0 | $6,428,744 | September 28, 2020 | usaspending.gov | ||
| W9128F23F0006 | Department of Defense | Delivery Order | 924120 | INSTALLATION DAVIS DAM 2NW | $0 | $1,266,057 | December 2, 2022 | September 30, 2024 | Fargo, ND | usaspending.gov |
| W9132T23C0017 | Department of Defense | Definitive Contract | 541715 | BAA 22-036 - NDSU - THERMALY STABLE AND DIELECTRIC PERFLUOROCYCLOBUTYL POLYMER COMPOSITE COATINGS FOR BARRIER AND CORROSION PROTECTION APPLI | $0 | $453,505 | July 12, 2023 | July 15, 2026 | Fargo, ND | usaspending.gov |
| 12639523F0679 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR FAD TESTING | $-270 | $730 | June 13, 2023 | June 12, 2024 | Ames, IA | usaspending.gov |
| 12639521F0664 | Department of Agriculture | Delivery Order | 541940 | AMR WGS | $-400 | $4,400 | June 28, 2021 | June 27, 2022 | Fargo, ND | usaspending.gov |
| 12639522F0859 | Department of Agriculture | Delivery Order | 541940 | AMR AST TESTING DELIVERY ORDER ON IDIQ CONTRACT 12639522D0009 ATTN: LATISHA HOLLMAN | $-1,265 | $7,810 | July 26, 2022 | July 25, 2023 | Fargo, ND | usaspending.gov |
| 12639522F0597 | Department of Agriculture | Delivery Order | 541940 | NAHLN NORTH DAKOTA STATE UNIVERSITY CLINS: 0003.01 / 0003.02 / 0003.03 ITEM: HPAI /LAPI TESTING CONTRACT #12639522D0009 | $-1,440 | $3,560 | April 27, 2022 | November 30, 2026 | Ames, IA | usaspending.gov |
| 12639519F0918 | Department of Agriculture | Delivery Order | 541940 | ATTN: MPL CONTRACTING//LATISHA HOLLMAN//MPL-6197-19-30639//REQ # 66070//NDSU VETERINARY DIAGNOSTIC LABORATORY | $-3,250 | $0 | July 16, 2019 | November 30, 2021 | Fargo, ND | usaspending.gov |
| 12639523F0769 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR AMR AST TESTING. | $-4,898 | $8,928 | July 6, 2023 | July 5, 2024 | Ames, IA | usaspending.gov |
| 12639522F0480 | Department of Agriculture | Delivery Order | 541940 | NAHLN NORTH DAKOTA CLIN: 0003.10 ITEM: AMR WGS TESTING CONTRACT #12639522D0009 | $-5,400 | $2,600 | March 25, 2022 | November 30, 2026 | Ames, IA | usaspending.gov |
| W9128F21F0274 | Department of Defense | Delivery Order | 924120 | INSTALLATION AND O & M FOR UMRB MONITORING STATIONS NORTH DAKOTA. | $-239,224 | $1,035,118 | September 21, 2021 | September 30, 2023 | Fargo, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 924120 Administration of Conservation Programs
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541715
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.