Data / Federal awards / NAICS 611310 / OKLAHOMA STATE UNIVERSITY
OKLAHOMA STATE UNIVERSITY: 34 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OKLAHOMA STATE UNIVERSITY (UEI NNYDFK5FTSX9), Stillwater, OK, received 34 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.5 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
The request: Every federal contract awarded under NAICS 611310, 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
- NNYDFK5FTSX9
- Location
- Stillwater, OK
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $7.4 million
- First action in window
- 2023-11-20
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 3 | $5.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $1.3 million |
| 541940 | Veterinary Services | 16 | $326,715 |
| 323111 | Commercial Printing (except Screen and Books) | 4 | $90,000 |
| 513210 | Software Publishers | 1 | $24,600 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $15,000 |
| 519210 | Libraries and Archives | 1 | $6,000 |
| 541380 | Testing Laboratories and Services | 1 | $-54 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $5.5 million |
| Department of Defense | 10 | $1.2 million |
| Department of Agriculture | 19 | $476,661 |
| Department of Transportation | 2 | $224,575 |
| Department of the Interior | 1 | $15,000 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,527 |
| FY2025 | $3.5 million |
| FY2026 | $3.1 million |
| FY2027 | $461,193 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25921C0097 | Department of Veterans Affairs | Definitive Contract | 611310 | ER PHYSICIANS | $5,520,226 | $14,847,612 | June 1, 2021 | November 30, 2026 | Muskogee, OK | usaspending.gov |
| FA875024CB072 | Department of Defense | Definitive Contract | 541715 | EVALUATION AND IMPLEMENTATION OF HIGH-PERFORMANCE COMPUTATION AND SECURITY IN LOW-POWER VERY LARGE-SCALE INTEGRATION (VLSI) COMPUTER ARCHITE | $653,819 | $653,819 | August 22, 2024 | October 19, 2027 | Stillwater, OK | usaspending.gov |
| N6600125P6202 | Department of Defense | Purchase Order | 541715 | ELECTRICAL ENGINEERING SUPPORT FROM OK STATE SUBJECT-MATTER EXPERT PROFESSOR. SUPPORT IS TO PROVIDE HARDENED ELECTRONICS AND RADIATION TECHN | $244,850 | $244,850 | June 10, 2025 | November 9, 2026 | San Diego, CA | usaspending.gov |
| 697DCK26C00205 | Department of Transportation | Definitive Contract | 541715 | BAA CALL 001A-2026 DEVELOPMENT OF NON-SYSTEM SPECIFIC TECHNOLOGY TO INTEGRATE UNMANNED AIRCRAFT SYSTEMS (UAS) INTO THE NAS | $224,575 | $224,575 | September 22, 2026 | September 24, 2027 | Stillwater, OK | usaspending.gov |
| N6600123P6217 | Department of Defense | Purchase Order | 541715 | ELECTRICAL ENGINEERING SUPPORT FROM OK STATE SUBJECT-MATTER EXPERT PROFESSOR. SUPPORT IS TO PROVIDE HARDENED ELECTRONICS AND RADIATION TECHN | $139,653 | $223,234 | July 1, 2023 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 12639525F0261 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING DELIVERY ORDER | $100,000 | $100,000 | December 20, 2024 | December 19, 2025 | Stillwater, OK | usaspending.gov |
| 12314424P0068 | Department of Agriculture | Purchase Order | 611310 | THIS PROJECT IS BEING CONDUCTED IN CONJUNCTION WITH THE WHITE HOUSE COUNCIL ON NATIVE AMERICAN AFFAIRS IN IMPLEMENTATION OF THE TRIBAL TREAT | $100,000 | $100,000 | September 23, 2024 | September 22, 2025 | Stillwater, OK | usaspending.gov |
| 12639525F0605 | Department of Agriculture | Delivery Order | 541940 | 60300/131167 OKLAHOMA HPAI EE TESTING 12639521D0070 END USER; ROBERT LYNCH | $50,000 | $50,000 | April 30, 2025 | April 29, 2026 | Stillwater, OK | usaspending.gov |
| 12639524F0511 | Department of Agriculture | Delivery Order | 541940 | **HOT** **HOT** 55293/118335 OKLAHOMA HPAI TESTING 12639521D0070 END USER: TARI MOODY/ROBERT LYNCH | $50,000 | $50,000 | April 3, 2024 | April 2, 2025 | Nowata, OK | usaspending.gov |
| 12314425P0062 | Department of Agriculture | Purchase Order | 611310 | FINAL PHASE OF THE TRIBAL TREATIES DATABASE | $50,000 | $50,000 | September 23, 2025 | June 30, 2026 | Stillwater, OK | usaspending.gov |
| 12639526F0422 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING. | $50,000 | $50,000 | April 17, 2026 | April 16, 2027 | Stillwater, OK | usaspending.gov |
| 12639525F0181 | Department of Agriculture | Delivery Order | 541940 | 58484/126364; HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0070; POC: TARI MOODY (515-337-7928); IPP APPROVER: JUDE KEELAN | $50,000 | $50,000 | December 4, 2024 | December 3, 2025 | Stillwater, OK | usaspending.gov |
| FA481924F0059 | Department of Defense | Delivery Order | 323111 | INTERNATIONAL FIRE SERVICE ACCREDITATION CONGRESS SEALS | $30,000 | $30,000 | September 11, 2024 | September 16, 2024 | Panama City, FL | usaspending.gov |
| FA481925F0030 | Department of Defense | Delivery Order | 323111 | INTERNATIONAL FIRE SERVICE ACCREDITATION CONGRESS SEALS | $30,000 | $30,000 | July 1, 2025 | June 30, 2026 | Stillwater, OK | usaspending.gov |
| FA481926F0006 | Department of Defense | Delivery Order | 323111 | INTERNATIONAL FIRE SERVICE ACCREDITATION CONGRESS | $30,000 | $30,000 | July 1, 2026 | June 30, 2027 | Panama City, FL | usaspending.gov |
| N0024425PS052 | Department of Defense | Purchase Order | 513210 | INTERNATIONAL FIRE SERVICE TRAINING ASSOCIATION (IFSTA) ELIBRARY FOR FIRE AND EMERGENCY SERVICES (F/ES) TRAINING. | $24,600 | $24,600 | August 1, 2025 | July 31, 2027 | San Diego, CA | usaspending.gov |
| 140FS224P0418 | Department of the Interior | Purchase Order | 541690 | OK ESFO AMERICAN BURYING BEETLE BROOD SUCCESS ENVIRONMENT TEMPERATURE STUDY | $15,000 | $15,000 | September 17, 2024 | September 16, 2025 | Oklahoma City, OK | usaspending.gov |
| 12639524F0772 | Department of Agriculture | Delivery Order | 541940 | 56064/120167 AMR WGS TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0070 | $10,000 | $10,000 | May 31, 2024 | May 30, 2025 | Stillwater, OK | usaspending.gov |
| 12639526F0373 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR WGS TESTING | $8,750 | $8,750 | April 2, 2026 | April 1, 2027 | Ames, IA | usaspending.gov |
| 12639526F0427 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR AST TESTING | $8,000 | $8,000 | April 20, 2026 | April 19, 2027 | Ames, IA | usaspending.gov |
| 12639524F0774 | Department of Agriculture | Delivery Order | 541940 | 56063/120166 AMR AST TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0070 | $7,500 | $7,500 | May 31, 2024 | May 30, 2025 | Stillwater, OK | usaspending.gov |
| 12639525F0864 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES AMR-WGS TESTING | $6,750 | $6,750 | July 31, 2025 | July 30, 2026 | Ames, IA | usaspending.gov |
| 12639525F0867 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR AMR-AST TESTING | $6,000 | $6,000 | July 31, 2025 | July 30, 2026 | Ames, IA | usaspending.gov |
| N0040626P0212 | Department of Defense | Purchase Order | 519210 | IFSTA E-LIBRARY FOR CNRNW FIRE AND EMERGENCY SERVICES | $6,000 | $6,000 | June 24, 2026 | June 30, 2027 | Keyport, WA | usaspending.gov |
| 12639526F0644 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR IAV-S TESTING | $4,500 | $4,500 | June 16, 2026 | June 15, 2027 | Ames, IA | usaspending.gov |
| 12639526F0536 | Department of Agriculture | Delivery Order | 541940 | OKLAHOMA FAD TESTING | $3,000 | $3,000 | May 12, 2026 | May 11, 2027 | Stillwater, OK | usaspending.gov |
| 75D30121C10674 | Department of Health and Human Services | Definitive Contract | 541715 | FY 2020 COVID-19 BAA TOPIC 1 - OKLAHOMA STATE | $0 | $393,687 | March 31, 2021 | June 30, 2024 | Cincinnati, OH | usaspending.gov |
| 697DCK25D00033 | Department of Transportation | IDC | 541715 | UNMANNED AIRCRAFT SYSTEMS (UAS) CENTER OF EXCELLENCE (COE) COMPANION IDIQ CONTRACTS | $0 | $98,321,404 | September 4, 2025 | usaspending.gov | ||
| W912HZ23C0048 | Department of Defense | Definitive Contract | 541715 | BAA 22-0021 "UNDERSTANDING AND MODELING THE INFORMAL WARNING SYSTEM TO ENHANCE COMMUNITY RESILIENCE" U430510 | $0 | $61,878 | September 1, 2023 | September 30, 2025 | Stillwater, OK | usaspending.gov |
| 12639521D0070 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TEST AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $20,000,000 | September 1, 2021 | usaspending.gov | ||
| FA481924D0008 | Department of Defense | IDC | 323111 | INTERNATIONAL FIRE SERVICE ACCREDITATION CONGRESS SEALS | $0 | $150,000 | September 11, 2024 | usaspending.gov | ||
| 12805B22P0018 | Department of Agriculture | Purchase Order | 541380 | ANALYSES ON 150 WRE WATERSHED SOIL SAMPLES | $-54 | $3,246 | December 9, 2021 | February 28, 2023 | Stillwater, OK | usaspending.gov |
| 12639523F0786 | Department of Agriculture | Delivery Order | 541940 | DELIVERY ORDER FOR TESTING OFF CLINS: CLIN0001.03 AND CLIN0004.06 | $-12,380 | $5,620 | July 10, 2023 | July 9, 2024 | Stillwater, OK | usaspending.gov |
| 12639523F0066 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING DELIVERY ORDER FOR 12639521D0070 ATTN: LATISHA HOLLMAN | $-15,405 | $4,595 | November 4, 2022 | November 3, 2023 | Stillwater, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541940 Veterinary Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541940
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.