Data / Federal awards / NAICS 541715 / OHIO STATE UNIVERSITY, THE
OHIO STATE UNIVERSITY, THE: 46 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OHIO STATE UNIVERSITY, THE (UEI DLWBSLWAJWR1), Columbus, OH, received 46 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($3.9 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
- DLWBSLWAJWR1
- Parent organization
- CENTRAL OHIO TECHNICAL COLLEGE
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $10.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-22
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) | 14 | $5.7 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $1.9 million |
| 541380 | Testing Laboratories and Services | 1 | $1.4 million |
| 611310 | Colleges, Universities, and Professional Schools | 11 | $728,899 |
| 611710 | Educational Support Services | 3 | $399,546 |
| 541713 | Research and Development in Nanotechnology | 1 | $248,005 |
| 923110 | Administration of Education Programs | 1 | $133,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $80,002 |
| 611430 | Professional and Management Development Training | 3 | $63,742 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $53,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $3.9 million |
| Department of Health and Human Services | 12 | $3.9 million |
| Department of Veterans Affairs | 3 | $1.5 million |
| National Aeronautics and Space Administration | 9 | $274,141 |
| Department of Commerce | 3 | $259,973 |
| Department of the Interior | 1 | $74,083 |
| Department of Justice | 3 | $53,910 |
| Department of Labor | 1 | $0 |
| Department of Transportation | 3 | $-3,388 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $5.3 million |
| FY2026 | $1.8 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | WOMEN'S HEALTH INITIATIVE (WHI) REGIONAL CENTER (RC): TASK AREA A AND A2 | $2,107,508 | $2,107,508 | September 29, 2025 | September 28, 2027 | Columbus, OH | usaspending.gov |
| FA701425C0005 | Department of Defense | Definitive Contract | 541720 | AIRMEN AND GUARDIANS EDGE PROGRAM | $1,871,937 | $1,871,937 | November 15, 2024 | November 14, 2027 | Columbus, OH | usaspending.gov |
| 36C24224C0113 | Department of Veterans Affairs | Definitive Contract | 541715 | RESEARCH - EFFECTS OF PRECONCEPTION STRESS AND ENVIRONMENTAL EXPOSURE. | $1,485,818 | $1,485,818 | August 8, 2024 | August 7, 2026 | East Orange, NJ | usaspending.gov |
| 75F40125C00034 | Department of Health and Human Services | Definitive Contract | 541380 | THE DETERMINATION OF REPEATABILITY (R) AND REPRODUCIBILITY (R) FOR THE MEASUREMENT OF TOTAL PARTICULATE MATTER AND NICOTINE IN COMBUSTIBLE A | $1,407,930 | $1,407,930 | September 10, 2025 | September 29, 2027 | Silver Spring, MD | usaspending.gov |
| N0001424C1506 | Department of Defense | Definitive Contract | 541715 | VARIABLE CYCLE ENGINES ENABLED BY ACTIVE FLOW CONTROL TURBINE NOZZLE GUIDE VANES | $593,947 | $593,947 | December 14, 2023 | December 13, 2026 | Columbus, OH | usaspending.gov |
| 75F40123C00044 | Department of Health and Human Services | Definitive Contract | 611710 | THE FDA OFFICE OF TRAINING EDUCATION AND DEVELOPMENT (OTED) HAS A FOOD PROCESSING & TECHNOLOGY COURSE (FD 152) THAT IS A PART OF THE MANUFAC | $541,524 | $875,016 | April 27, 2023 | April 27, 2027 | Silver Spring, MD | usaspending.gov |
| FA865021C1174 | Department of Defense | Definitive Contract | 541715 | LEARNING WITH CONFIDENCE FOR MULTI-SENSOR EXPLOITATION | $499,226 | $4,395,983 | September 30, 2021 | March 20, 2026 | Columbus, OH | usaspending.gov |
| 75N92021F00001 | Department of Health and Human Services | Delivery Order | 541715 | WOMEN'S HEALTH INITIATIVE (WHI) - REGIONAL CENTER (RC) - TASK AREA A | $377,595 | $4,276,589 | October 15, 2020 | September 28, 2025 | Columbus, OH | usaspending.gov |
| N0001424C2203 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT & COMPARISON OF IMPROVED PWE-BASED SOLVERS IN ROUGH SEA SURFACES AND DUCTED ENVIRONMENTS | $250,000 | $250,000 | November 3, 2023 | November 2, 2028 | Columbus, OH | usaspending.gov |
| 75D30124P19961 | Department of Health and Human Services | Purchase Order | 541713 | TESTING OF PARENTERALLY ADMINISTERED LIVE ATTENUATED ROTAVIRUS | $248,005 | $248,005 | September 6, 2024 | September 5, 2026 | Atlanta, GA | usaspending.gov |
| W56HZV23C0031 | Department of Defense | Definitive Contract | 611310 | GVSC WILL RECEIVE A 1-YEAR MEMBERSHIP IN THE NATIONAL SCIENCE FOUNDATION (NSF) SPONSORED MA2JIC IUCRC. AS A MEMBER OF THE MA2JIC IUCRC, GVSC | $220,000 | $275,000 | March 27, 2023 | June 18, 2026 | Columbus, OH | usaspending.gov |
| HR001126PE001 | Department of Defense | Purchase Order | 541715 | STRATEGIC EXPLORATION FOR PARADIGM-CHANGING MATERIALS JOINING TECHNOLOGIES FOR NATIONAL SECURITY INNOVATION | $199,999 | $199,999 | April 6, 2026 | September 22, 2026 | Columbus, OH | usaspending.gov |
| 1305M226P0186 | Department of Commerce | Purchase Order | 611310 | NGS CONTINUOUSLY OPERATING REFERENCE STATIONS (CORS) PROCESSING FRAMEWORK DEVELOPMENT. OR APPROVAL OR-FY26-03091 RECEIVED ON JUNE 9, 2026. | $179,971 | $179,971 | August 3, 2026 | August 2, 2027 | Silver Spring, MD | usaspending.gov |
| W912HQ25C0063 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT RC23-8451 TESTING THE LIMITS OF ENVIRONMENTAL DNA-BASED SURVEILLANCE OF POLLINATORS | $150,000 | $948,606 | September 18, 2025 | September 17, 2029 | Columbus, OH | usaspending.gov |
| W9136423P0050 | Department of Defense | Purchase Order | 923110 | FY23-24 YOUTH PROGRAM/4H SERVICES (OMK) | $133,000 | $210,000 | July 19, 2023 | April 30, 2026 | Columbus, OH | usaspending.gov |
| 80NSSC25PB404 | National Aeronautics and Space Administration | Purchase Order | 611310 | HIGH FIDELITY QUANTIFICATION OF AC LOSS IN A NOVEL SUPERCONDUCTING MOTOR | $119,445 | $119,445 | July 10, 2025 | October 10, 2026 | Columbus, OH | usaspending.gov |
| 1305M325P0217 | Department of Commerce | Purchase Order | 541990 | SERVICES FOR ENHANCING NATIONAL SOIL MOISTURE PRODUCTS TO IMPROVE DROUGHT MONITORING | $80,002 | $80,002 | September 30, 2025 | September 29, 2026 | Columbus, OH | usaspending.gov |
| 140D0421P0128 | Department of the Interior | Purchase Order | 611310 | RECRUITING SERVICES - OHIO STATE UNIVERSITY | $74,083 | $180,143 | August 1, 2021 | December 31, 2026 | Columbus, OH | usaspending.gov |
| 80NSSC25PB396 | National Aeronautics and Space Administration | Purchase Order | 611310 | OSU HIGH-SPEED DIRECT NUMERICAL SIMULATION SOFTWARE | $49,900 | $49,900 | July 10, 2025 | September 30, 2025 | Columbus, OH | usaspending.gov |
| 80NSSC25PA289 | National Aeronautics and Space Administration | Purchase Order | 611310 | RCS MEASUREMENT FACILITY TO PROVIDE RCS MEASUREMENTS OF CALIBRATION OBJECTS SUPPLIED BY NASA. | $30,000 | $30,000 | December 9, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| 36C77621P0073 | Department of Veterans Affairs | Purchase Order | 611430 | FULD IMMERSION WORKSHOPS | $29,742 | $1,049,742 | June 1, 2021 | May 31, 2024 | Independence, OH | usaspending.gov |
| W9136426PA047 | Department of Defense | Purchase Order | 611710 | YOUTH PROGRAMMING WITH OSU FOR OHIO MILITARY KIDS FY26-FY27. | $22,770 | $22,770 | May 1, 2026 | April 30, 2027 | Columbus, OH | usaspending.gov |
| 15DD0A25P00000010 | Department of Justice | Purchase Order | 531120 | TITLE: OHIO STATE UNIVERSITY AIRPORT - HANGAR (1017 SF) AND OFFICE SPACE (591 SF) RENTAL. PERIOD OF PERFORMANCE: 7/1/25-6/30/26. | $21,000 | $21,000 | July 1, 2025 | June 30, 2026 | Columbus, OH | usaspending.gov |
| 75N90024P00206 | Department of Health and Human Services | Purchase Order | 611430 | EDUCATION/TRAINING SERVICES: 2 DAY LEADING EVIDENCE BASED PRACTICE WORKSHOP - OHIO STATE UNIVERSITY:1107042 [24-003776] | $20,000 | $20,000 | February 12, 2024 | February 12, 2025 | Bethesda, MD | usaspending.gov |
| 80NSSC25PA111 | National Aeronautics and Space Administration | Purchase Order | 541715 | OHIO STATE UNIVERSITY RESEARCH REACTOR SERVICES | $19,296 | $19,296 | February 1, 2025 | July 30, 2026 | Columbus, OH | usaspending.gov |
| 15DD0A24P00000031 | Department of Justice | Purchase Order | 531120 | OHIO STATE UNIVERSITY AIRPORT - HANGAR (1017 SF) AND OFFICE SPACE (591 SF) RENTAL. PERIOD OF PERFORMANCE: 7/1/24-6/30/25. | $18,960 | $18,960 | July 1, 2024 | June 30, 2025 | Columbus, OH | usaspending.gov |
| 80NSSC24PB692 | National Aeronautics and Space Administration | Purchase Order | 611310 | MEMBERSHIP OHIO STATE GEARLAB ONE-YEAR TERM | $18,500 | $18,500 | July 1, 2025 | June 30, 2026 | Columbus, OH | usaspending.gov |
| 80NSSC25PB284 | National Aeronautics and Space Administration | Purchase Order | 611310 | MEMBERSHIP OHIO STATE GEARLAB ONE YEAR | $18,500 | $18,500 | July 1, 2026 | June 30, 2027 | Columbus, OH | usaspending.gov |
| 80NSSC26P1017 | National Aeronautics and Space Administration | Purchase Order | 611310 | 1-YEAR MEMBERSHIP, GEARLAB@OHIO STATE UNIV. | $18,500 | $18,500 | July 1, 2027 | June 30, 2028 | Columbus, OH | usaspending.gov |
| 75N90024P00601 | Department of Health and Human Services | Purchase Order | 611430 | EDUCATION/TRAINING SERVICES: 5 DAY IMMERSION VIRTUAL TABLE FROM OSU FROM OHIO STATE UNIVERSITY:1107042 [24-011168] | $14,000 | $14,000 | August 23, 2024 | August 22, 2025 | Bethesda, MD | usaspending.gov |
| 15DD0A23P00000078 | Department of Justice | Purchase Order | 531120 | OHIO STATE UNIVIVERSITY AIRPORT-HANGAR RENTAL PERIOD OF PERFORMANCE: 10/1/23-9/30/24 "SUBJECT TO AVAILABILITY OF FUNDS" | $13,950 | $18,600 | August 28, 2023 | June 30, 2024 | Columbus, OH | usaspending.gov |
| 1305M323PNRMN0495 | Department of Commerce | Purchase Order | 541715 | SERVICES, NON-PERSONAL TO COMPLETE WORK ON PROJECT: DEVELOPING NATIONAL SOIL MOISTURE PRODUCTS TO IMPROVE DROUGHT MONITORING | $0 | $133,982 | August 2, 2023 | March 31, 2025 | Columbus, OH | usaspending.gov |
| 75D30120C08630 | Department of Health and Human Services | Definitive Contract | 541715 | FY20 BAA TOPIC 5.5 OHIO STATE | $0 | $630,103 | August 1, 2020 | April 30, 2023 | Atlanta, GA | usaspending.gov |
| W81XWH21C0047 | Department of Defense | Definitive Contract | 541715 | FY20 NEW START JW200164 | $0 | $3,383,035 | September 24, 2021 | September 23, 2026 | Columbus, OH | usaspending.gov |
| 1625DC19C0004 | Department of Labor | Definitive Contract | 541720 | NLS RECOMPETE | $0 | $31,838,435 | September 27, 2019 | March 15, 2024 | Columbus, OH | usaspending.gov |
| 692M1518D00012 | Department of Transportation | IDC | 541715 | UNMANNED AIRCRAFT SYSTEMS (UAS) CENTER OF EXCELLENCE (COE) COMPANION IDIQ CONTRACTS | $0 | $98,321,404 | August 13, 2018 | usaspending.gov | ||
| 80NSSC22PB399 | National Aeronautics and Space Administration | Purchase Order | 611310 | MATERIAL TESTING TUFF | $0 | $137,795 | June 20, 2022 | September 30, 2024 | Columbus, OH | usaspending.gov |
| 75N92021D00003 | Department of Health and Human Services | IDC | 541715 | WOMEN'S HEALTH INITIATIVE (WHI) - REGIONAL CENTER (RC) | $0 | $9,000,000 | October 15, 2020 | usaspending.gov | ||
| 80NSSC23PB794 | National Aeronautics and Space Administration | Purchase Order | 611310 | GEARLAB CONSORTIUM MEMBERSHIP, ONE YEAR, FROM OHIO STATE UNIVERSITY | $0 | $14,500 | July 1, 2024 | June 30, 2025 | Columbus, OH | usaspending.gov |
| DTNH2217F00066 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF TITLE: HEAD INJURY BIOMECHANICS RESEARCH | $-279 | $327,916 | July 25, 2017 | September 25, 2024 | Columbus, OH | usaspending.gov |
| HDTRA116C0010 | Department of Defense | Definitive Contract | 541711 | IGF::OT::IGF VISUAL ANALYTICS ON THE SPREAD OF PATHOGENS | $-2,272 | $1,757,942 | December 9, 2015 | March 31, 2019 | Columbus, OH | usaspending.gov |
| DTNH2217F00042 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF POPULATION SPECIFIC THORAX BIOMECHANICS | $-3,109 | $583,403 | July 20, 2017 | September 24, 2024 | Columbus, OH | usaspending.gov |
| 75F40121P00354 | Department of Health and Human Services | Purchase Order | 325411 | UNIVERSITY-SYNTHESIZING A NEW SEAFOOD TOXIN | $-20,000 | $0 | September 2, 2021 | February 18, 2022 | College Park, MD | usaspending.gov |
| 36C24522C0051 | Department of Veterans Affairs | Definitive Contract | 541910 | DEVELOPMENT OF ANIMAL MODULE CADIOVISCALARYY STUDY | $-61,477 | $933,845 | January 7, 2022 | January 13, 2023 | Columbus, OH | usaspending.gov |
| 75F40118C50065 | Department of Health and Human Services | Definitive Contract | 611710 | TRAINING AND PILOT PROCESSING LABORATORY FACILITY SERVICES - OHIO STATE | $-164,748 | $429,098 | September 14, 2018 | September 23, 2022 | Columbus, OH | usaspending.gov |
| HHSN268201600002C | Department of Health and Human Services | Definitive Contract | 541712 | IGF::CT::IGF WOMEN HEALTH INITIATIVE - REGIONAL CENTER | $-623,357 | $4,979,930 | October 15, 2015 | October 14, 2020 | Columbus, OH | 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 541720 Research and Development in the Social Sciences and Humanities
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541720
- 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.