Data / Federal awards / NAICS 541715 / OREGON STATE UNIVERSITY
OREGON STATE UNIVERSITY: 127 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
OREGON STATE UNIVERSITY (UEI MZ4DYXE1SL98), Corvallis, OR, received 127 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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
- MZ4DYXE1SL98
- Location
- Corvallis, OR
- Business size
- Other Than Small Business
- Contract awards
- 127
- Obligated
- $16.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-28
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) | 18 | $5.2 million |
| 561210 | Facilities Support Services | 2 | $3.5 million |
| 611310 | Colleges, Universities, and Professional Schools | 20 | $2.7 million |
| 541940 | Veterinary Services | 25 | $2.6 million |
| 541620 | Environmental Consulting Services | 6 | $797,162 |
| 541512 | Computer Systems Design Services | 1 | $506,491 |
| 541380 | Testing Laboratories and Services | 28 | $498,259 |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $150,999 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 4 | $51,790 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $35,202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $5.1 million |
| Department of Commerce | 8 | $4.1 million |
| National Aeronautics and Space Administration | 4 | $2.8 million |
| Department of Agriculture | 28 | $2.7 million |
| Department of the Interior | 43 | $1.3 million |
| Environmental Protection Agency | 6 | $49,790 |
| Department of Transportation | 4 | $-38,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $6.4 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 127 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M323CNFFP0009 | Department of Commerce | Definitive Contract | 561210 | AWARDING CONTRACT TO OREGON STATE UNIVERSITY FOR NEWPORT FACILITY SUPPORT SERVICES. | $3,505,856 | $4,549,698 | March 1, 2023 | February 28, 2027 | Corvallis, OR | usaspending.gov |
| 80GSFC22CA050 | National Aeronautics and Space Administration | Definitive Contract | 541715 | DEVELOP A FLEET OF AUTONOMOUS PROFILING FLOATS EQUIPPED WITH HIGHLY ACCURATE WELL CHARACTERIZED HYPERSPECTRAL RADIOMETRIC SENSORS THAT PROVI | $2,446,918 | $4,437,382 | June 30, 2022 | June 30, 2026 | Corvallis, OR | usaspending.gov |
| W912HQ24C0002 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT RC23-3611 "MANAGING YELLOW STARTHISTLE USING A NEW BIOCONTROL AGENT: AN INTEGRATIVE EXPERIMENTAL AND GEO-CLIMATIC MODELING APP | $1,231,793 | $1,556,466 | October 13, 2023 | October 12, 2028 | Corvallis, OR | usaspending.gov |
| 12639525F0399 | Department of Agriculture | Delivery Order | 541940 | DIAGNOSTIC TESTS TO BE PERFORMED INCLUDE: CLIN 0003.01 PCR (MATRIX); CLIN 0003.02 PCR (MATRIX); AND CLIN 0003.03 PCR (SUBTYPING). | $722,000 | $722,000 | March 7, 2025 | September 25, 2026 | Corvallis, OR | usaspending.gov |
| 140L4326P0121 | Department of the Interior | Purchase Order | 541620 | OREGON/WASHINGTON TERRESTRIAL ASSESSMENT, INVENTORY, AND MONITORING SURVEYS | $532,620 | $532,620 | October 1, 2026 | January 31, 2028 | Portland, OR | usaspending.gov |
| 1305M224P0139 | Department of Commerce | Purchase Order | 541512 | CORIOLIX SUPPORT FROM OREGON STATE UNIVERSITY | $506,491 | $506,491 | July 30, 2024 | July 29, 2027 | Newport, OR | usaspending.gov |
| W912HQ25C0005 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER24-4250 - BIOMIMETIC CHROMATOGRAPHY FOR RAPID ASSESSMENT OF BIOACCUMULATION (BIOCRAB) IN PFAS-IMPACTED AQUATIC FOOD WEBS. PU | $500,000 | $1,649,529 | November 21, 2024 | November 20, 2028 | Corvallis, OR | usaspending.gov |
| 12639524F0927 | Department of Agriculture | Delivery Order | 541940 | FY24 WILDLIFE SERVICES AVIAN INFLUENZA NAHLN LAB TESTING. DIAGNOSTIC TESTS TO BE PERFORMED INCLUDE: CLIN 0003.01 PCR (MATRIX) CLIN 0003.02 P | $488,108 | $488,108 | July 12, 2024 | July 11, 2025 | Corvallis, OR | usaspending.gov |
| 12639526F0265 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING. | $450,000 | $450,000 | March 7, 2026 | March 6, 2027 | Corvallis, OR | usaspending.gov |
| N3560A26FB085 | Department of Defense | Delivery Order | 611310 | WINTER QUARTER 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $382,810 | $382,810 | February 19, 2026 | March 13, 2026 | Corvallis, OR | usaspending.gov |
| N3560A25F00A3 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES | $349,866 | $349,866 | November 11, 2024 | December 13, 2024 | Corvallis, OR | usaspending.gov |
| N3560A26FB181 | Department of Defense | Delivery Order | 611310 | SPRING TERM 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $312,979 | $312,979 | May 15, 2026 | June 12, 2026 | Corvallis, OR | usaspending.gov |
| N3560A25FB186 | Department of Defense | Delivery Order | 611310 | SPRING QUARTER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $308,263 | $308,263 | July 1, 2025 | July 2, 2025 | Corvallis, OR | usaspending.gov |
| N3560A24F00E5 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES | $304,169 | $304,169 | February 23, 2024 | May 6, 2024 | Corvallis, OR | usaspending.gov |
| N3560A26FB067 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR FALL TERM FY2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $300,173 | $300,173 | November 10, 2025 | December 18, 2025 | Corvallis, OR | usaspending.gov |
| 12639525F0897 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING. | $300,000 | $300,000 | August 7, 2025 | August 6, 2026 | Corvallis, OR | usaspending.gov |
| N3560A24F00E1 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES | $297,022 | $297,022 | May 16, 2024 | June 14, 2024 | Corvallis, OR | usaspending.gov |
| 12639526F0746 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $250,000 | $250,000 | July 31, 2026 | July 30, 2027 | Corvallis, OR | usaspending.gov |
| W912HQ25P0057 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT ER25-4617. MEASUREMENT AND MODELING: FILLING THE GAPS ON POLYFLUOROALKYL SUBSTANCES PHYSICAL-CHEMICAL PROPERTIES. BASIC FUNDAM | $250,000 | $250,000 | August 26, 2025 | August 25, 2027 | Corvallis, OR | usaspending.gov |
| 80NSSC24PC114 | National Aeronautics and Space Administration | Purchase Order | 611310 | DEVELOP AND TEST HLS GEOFM FOR LAND USE, CHANGE ATTRIBUTION AND BIOMASS PREDICTION | $249,972 | $249,972 | August 19, 2024 | August 31, 2026 | Huntsville, AL | usaspending.gov |
| W912HZ25P0004 | Department of Defense | Purchase Order | 541715 | BAA 24-0058, DEVELOPMENT OF SOIL-BINDER MIXTURE DESIGNS FOR 3D PRINTING INFRASTRUCTURE FOR ERDC GSL | $221,823 | $221,823 | October 17, 2024 | October 17, 2026 | Corvallis, OR | usaspending.gov |
| 12639525F0506 | Department of Agriculture | Delivery Order | 541940 | 59746/129655 HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639522D0010 | $200,000 | $200,000 | March 20, 2025 | March 19, 2026 | Corvallis, OR | usaspending.gov |
| W912HQ25C0050 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT EW25-8605 "DIGITAL WATER FOR DOD INSTALLATIONS: DEMONSTRATION AND DEPLOYMENT GUIDANCE FOR LEVERAGING BIG DATA AT WATER AND WAS | $164,823 | $589,914 | August 5, 2025 | August 4, 2029 | Corvallis, OR | usaspending.gov |
| W912HQ23C0013 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER21-3523 | $158,080 | $1,552,923 | February 27, 2023 | March 9, 2027 | Corvallis, OR | usaspending.gov |
| W912HQ23C0058 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER21-3567 | $153,463 | $612,888 | September 5, 2023 | September 5, 2027 | Corvallis, OR | usaspending.gov |
| 140L4322P0035 | Department of the Interior | Purchase Order | 541620 | FOREST GENETICS SUPPORT TI DATA | $144,185 | $345,094 | April 8, 2022 | March 31, 2027 | Colton, OR | usaspending.gov |
| 80NSSC23PB039 | National Aeronautics and Space Administration | Purchase Order | 611310 | LASER SINTERING RESEARCH SUPPORT | $125,000 | $249,822 | May 24, 2023 | June 30, 2025 | Corvallis, OR | usaspending.gov |
| W912HZ25C0045 | Department of Defense | Definitive Contract | 541690 | SURFZONE RADAR SYSTEM FOR ERDC FRF | $120,999 | $120,999 | August 28, 2025 | August 27, 2026 | Corvallis, OR | usaspending.gov |
| 140L0621F0095 | Department of the Interior | Delivery Order | 541620 | BLM TERRESTRIAL AIM-IDAHO STATEWIDE | $89,193 | $4,049,197 | March 8, 2021 | December 31, 2024 | Boise, ID | usaspending.gov |
| W912HQ23C0016 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT WP22-3241 "QUANTIFICATION AND IDENTIFICATION OF PFAS AND TOTAL FLUORINE DURING THERMAL DEGRADATION OF FLUOROPOLYMERS IN THE PR | $77,210 | $1,268,892 | January 27, 2023 | January 26, 2027 | Corvallis, OR | usaspending.gov |
| 12441922C0006 | Department of Agriculture | Definitive Contract | 541380 | AOSA STATE CERTIFIED SEED TESTING | $70,786 | $122,076 | August 17, 2022 | February 7, 2025 | Corvallis, OR | usaspending.gov |
| 12639525F0672 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR FAD TESTING (INCLUDES HPAI TESTING) | $55,000 | $55,000 | May 20, 2025 | May 19, 2026 | Ames, IA | usaspending.gov |
| 12639525F0588 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $50,000 | $50,000 | April 24, 2025 | April 23, 2026 | Ames, IA | usaspending.gov |
| 12639524F0623 | Department of Agriculture | Delivery Order | 541940 | 55642/119130 OREGON HPAI CATTLE TESTING 12639522D0010 END USER:TARI MOODY/ROBERT LYNCH | $50,000 | $50,000 | April 25, 2024 | April 24, 2025 | Corvallis, OR | usaspending.gov |
| 12639526F0399 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING | $46,750 | $46,750 | April 14, 2026 | April 16, 2026 | Fort Collins, CO | usaspending.gov |
| 140G0320P0329 | Department of the Interior | Purchase Order | 541380 | LAB ANALYSIS - PER- AND POLYFLUOROALKYL SUBSTANCES (PFASS) UPTAKE AND BIOACCUMULATION IN FISH | $46,320 | $177,920 | September 1, 2020 | August 31, 2024 | Corvallis, OR | usaspending.gov |
| 140P9724F0020 | Department of the Interior | BPA Call | 541380 | ARCN-9/30/2025-CCAL-NO PMIS | $45,916 | $45,916 | April 22, 2024 | September 30, 2025 | Corvallis, OR | usaspending.gov |
| 140P9726F0015 | Department of the Interior | BPA Call | 541380 | CAKN_BPA_CALL_CCAL_140P9724A0003 | $45,000 | $45,000 | June 29, 2026 | June 28, 2027 | Corvallis, OR | usaspending.gov |
| 140G0225P0046 | Department of the Interior | Purchase Order | 541380 | IRRADIATION SERVICES | $41,302 | $41,302 | July 8, 2025 | July 13, 2026 | Denver, CO | usaspending.gov |
| 1240BG24P0059 | Department of Agriculture | Purchase Order | 541380 | TO IMPROVE THE ACCURACY OF TREE SPECIES DATA IN FIA FOR THOSE TREE SPECIES HAVING FEW (IF ANY) FIELD IDENTIFIABLE CHARACTERISTICS DURING ONE | $40,000 | $40,000 | July 10, 2024 | September 30, 2025 | Corvallis, OR | usaspending.gov |
| 140P9724F0054 | Department of the Interior | BPA Call | 541380 | CAKN SHALLOW LAKE MONITORING PROGRAM (CCAL PROJECT CODE = CALL) | $35,000 | $35,000 | September 24, 2024 | December 31, 2025 | Corvallis, OR | usaspending.gov |
| 140L0621F0268 | Department of the Interior | Delivery Order | 541620 | BLM PACIFIC NORTHWEST REGION TERRESTRIAL ASSESSMENT, INVENTORY AND MONITORING (AIM) CALIFORNIA OFFICE DATA SPECIALIST SUPPORT | $31,163 | $496,287 | January 15, 2022 | September 1, 2025 | Susanville, CA | usaspending.gov |
| 1305M324P0515 | Department of Commerce | Purchase Order | 541690 | NONPERSONAL SERVICES FOR THE COLLECTION OF RESEARCH QUALITY, CALIBRATED MEASUREMENTS OF ATMOSPHERIC TRACE GASES (CARBON DIOXIDE AND CARBON M | $30,000 | $30,000 | August 28, 2024 | June 30, 2025 | Corvallis, OR | usaspending.gov |
| 140G0125P0190 | Department of the Interior | Purchase Order | 561990 | ROV OBS RETRIEVAL | $25,355 | $25,355 | August 21, 2025 | September 30, 2025 | Corvallis, OR | usaspending.gov |
| 80NSSC25PB618 | National Aeronautics and Space Administration | Purchase Order | 611310 | LASER SINTERING OF ODME INKS AND DESIGNS FOR ON-DEMAND MANUFACTURING OF ELECTRONICS | $25,000 | $25,000 | August 5, 2025 | February 27, 2026 | Corvallis, OR | usaspending.gov |
| 140P9725F0009 | Department of the Interior | BPA Call | 541380 | CAKN_BPA_CALL_CCAL_140P9724A0003 | $25,000 | $25,000 | April 22, 2025 | December 31, 2026 | Corvallis, OR | usaspending.gov |
| 12639525F0495 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI TESTING | $25,000 | $25,000 | March 14, 2025 | March 13, 2026 | Corvallis, OR | usaspending.gov |
| 140L3724F0146 | Department of the Interior | BPA Call | 541380 | SEED TESTING SERVICES FUNDED ORDER FOR 2024 | $24,248 | $24,248 | April 25, 2024 | March 31, 2025 | Corvallis, OR | usaspending.gov |
| 140P8425P0004 | Department of the Interior | Purchase Order | 541990 | THE NATIONAL PARK SERVICE (NPS) AT OREGON CAVES NATIONAL MONUMENT AND PRESERVE (ORCA) HAS A REQUIREMENT FOR A BAT ASSESSMENT. THE PROJECT IS | $18,702 | $18,702 | February 10, 2025 | December 30, 2026 | Cave Junction, OR | usaspending.gov |
| 68HERW26P0239 | Environmental Protection Agency | Purchase Order | 811210 | J043 - OPERATION AND MAINTENANCE OF THE SEAWATER SYSTEM (NEWPORT, OREGON) | $18,616 | $18,616 | October 1, 2026 | September 30, 2027 | Corvallis, OR | 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 561210 Facilities Support Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 611310
Updated October 6, 2026. Read from USAspending.gov. 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.