Data / Federal awards / NAICS 541714 / RUTGERS, THE STATE UNIVERSITY
RUTGERS, THE STATE UNIVERSITY: 76 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUTGERS, THE STATE UNIVERSITY (UEI M1LVPE5GLSD9), New Brunswick, NJ, received 76 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($15.5 million) and its largest code is NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology).
The request: Every federal contract awarded under NAICS 541714, 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
- M1LVPE5GLSD9
- Parent organization
- BOARD-GOVERNORS RUTGERS STATE
- Location
- New Brunswick, NJ
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $20.0 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 13 | $9.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 18 | $7 million |
| 611310 | Colleges, Universities, and Professional Schools | 22 | $3.4 million |
| 923110 | Administration of Education Programs | 6 | $387,815 |
| 541380 | Testing Laboratories and Services | 2 | $5,171 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-88 |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $-777 |
| 621511 | Medical Laboratories | 1 | $-11,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $15.5 million |
| Department of Health and Human Services | 15 | $4 million |
| Department of Homeland Security | 2 | $580,752 |
| Department of the Interior | 2 | $303,426 |
| Department of Veterans Affairs | 8 | $159,038 |
| Department of Justice | 2 | $424 |
| Department of Energy | 1 | $0 |
| Department of Agriculture | 2 | $-865 |
| Department of Transportation | 15 | $-500,404 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $8.6 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 76 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HR001122C0136 | Department of Defense | Definitive Contract | 541714 | REEFENSE PROGRAM PHASE 1 SEEKS TO DEVELOP SELF HEALING, HYBRID BIOLOGICAL, AND ENGINEERED REEF-MIMICKING STRUCTURES TO MITIGATE THE COASTAL | $5,846,120 | $11,281,582 | May 4, 2022 | May 3, 2027 | New Brunswick, NJ | usaspending.gov |
| W15QKN25CA066 | Department of Defense | Definitive Contract | 541715 | HYPERSONIC WIND TUNNEL, FACILITY, SAFETY, SECURITY, AND VISUALIZATION UPGRADES | $3,826,834 | $3,826,834 | September 19, 2025 | September 18, 2028 | New Brunswick, NJ | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541714 | NIDA CENTER FOR GENETIC STUDIES. MARCH 14, 2024 - MARCH 13, 2025. N01DA-23-7787. TASK ORDER 75N95024F00001 (TO2). | $2,807,643 | $2,807,643 | March 14, 2023 | March 13, 2025 | New Brunswick, NJ | usaspending.gov |
| W912HZ24C0035 | Department of Defense | Definitive Contract | 541715 | CIVIL WORKS BAA GSL 23-0002, ZERO-CARBON CARBONATE CEMENT CONCRETE. RUTGERS PROPOSED TO DEMONSTRATE THAT CHC FROM CR AND CO2 OBTAINED FROM F | $2,000,000 | $2,000,000 | July 25, 2024 | July 24, 2027 | New Brunswick, NJ | usaspending.gov |
| 75F40125C00089 | Department of Health and Human Services | Definitive Contract | 541714 | BAA# FY25C1BP27 - DEVELOPMENT AND IMPLEMENTATION OF AI/ML TOOLBOX FOR DIGITALIZATION OF ADVANCED MODULAR CONTINUOUS API MANUFACTURING PROCES | $999,347 | $999,347 | September 24, 2025 | September 29, 2027 | Piscataway, NJ | usaspending.gov |
| 70Z02324CRD000001 | Department of Homeland Security | Definitive Contract | 541715 | MODELING THE IMPACT OF WIND FARMS ON SURFACE CURRENTS AND MARINE BOUNDARY LAYER CONDITIONS FOR U.S. COAST GUARD IN THE U.S. MID-ATLANTIC BIG | $580,752 | $580,752 | January 25, 2024 | June 30, 2026 | New Brunswick, NJ | usaspending.gov |
| N3560A25FB060 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDN TUITION AND ALLOWABLE FEES | $526,891 | $526,891 | March 5, 2025 | March 7, 2025 | New Brunswick, NJ | usaspending.gov |
| N3560A25F0098 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $484,314 | $484,314 | November 2, 2024 | December 16, 2024 | New Brunswick, NJ | usaspending.gov |
| N3560A24F0073 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT - FY 24 SPRING TUITION RUTGERS/PRINCETON | $475,694 | $475,694 | March 4, 2024 | May 29, 2024 | New Brunswick, NJ | usaspending.gov |
| N3560A26FB145 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $412,454 | $412,454 | March 2, 2026 | May 4, 2026 | New Brunswick, NJ | usaspending.gov |
| N3560A26FB074 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR FALL 2025 SEMESTERNROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $390,727 | $390,727 | January 14, 2026 | January 25, 2026 | New Brunswick, NJ | usaspending.gov |
| W912HQ25C0054 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER25-4614 "UNDERSTANDING FATE AND TRANSPORT OF MICROPLASTICS IMPACTED WITH PFAS IN THE ENVIRONMENT". BASIC FUNDAMENTAL RESEARC | $300,000 | $1,612,258 | June 12, 2025 | June 11, 2029 | New Brunswick, NJ | usaspending.gov |
| 75N94023C00001 | Department of Health and Human Services | Definitive Contract | 541714 | NESARC-III DNA STORAGE | $234,862 | $355,569 | December 1, 2022 | June 15, 2025 | Piscataway, NJ | usaspending.gov |
| N0622A24F00TD | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $226,145 | $226,145 | August 1, 2024 | December 31, 2024 | New Brunswick, NJ | usaspending.gov |
| N0622A25FA418 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $218,344 | $218,344 | August 1, 2025 | December 31, 2025 | New Brunswick, NJ | usaspending.gov |
| N0622A24F00AT | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $216,476 | $216,476 | January 26, 2024 | June 28, 2024 | New Brunswick, NJ | usaspending.gov |
| N0622A25F0026 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $191,619 | $191,619 | October 18, 2024 | June 30, 2025 | New Brunswick, NJ | usaspending.gov |
| N0622A26FA286 | Department of Defense | Delivery Order | 611310 | NJ, RUTGERS THE STATE UNIVERSITY SPR 1301320398 | $170,781 | $170,781 | April 3, 2026 | June 30, 2026 | New Brunswick, NJ | usaspending.gov |
| 693JJ624C000022 | Department of Transportation | Definitive Contract | 541715 | RESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-TR-002 EVALUATION OF POTENTIAL RISK FOR TRACK-CAUSED DERAILMENTS | $166,618 | $166,618 | September 30, 2024 | September 29, 2025 | New Brunswick, NJ | usaspending.gov |
| 140FNR25P0005 | Department of the Interior | Purchase Order | 611310 | NJ USFWS NJ FIELD OFFICE FISH COMMUNITY SURVEY IN THE LOWER PASSAIC RIVER AND RARITAN RIVER | $152,976 | $152,976 | April 9, 2025 | November 30, 2026 | Newark, NJ | usaspending.gov |
| 140FNR24P0005 | Department of the Interior | Purchase Order | 611310 | FISH COMMUNITY SURVEY - DOI/USFWS LOWER PASSAIC RIVER AND RARITAN RIVER DIAMOND ALKALI SUPERFUND SITE NRDAR | $150,450 | $150,450 | April 8, 2024 | June 30, 2025 | New Brunswick, NJ | usaspending.gov |
| N0622A25FA412 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES NJ, RUTGERS THE STATE UNIVERSITY | $71,606 | $71,606 | July 25, 2025 | December 31, 2025 | New Brunswick, NJ | usaspending.gov |
| 36C24E25N0093 | Department of Veterans Affairs | Delivery Order | 541715 | ANIMAL LAB SERVICES | $62,897 | $62,897 | March 10, 2025 | September 26, 2025 | East Orange, NJ | usaspending.gov |
| N0622A26FA341 | Department of Defense | Delivery Order | 611310 | NJ, RUTGERS THE STATE UNIVERSITY SPR 1301321009 | $61,375 | $61,375 | April 28, 2026 | June 30, 2026 | New Brunswick, NJ | usaspending.gov |
| N0622A25F0027 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $59,015 | $59,015 | January 2, 2025 | July 31, 2025 | New Brunswick, NJ | usaspending.gov |
| N0622A25FA115 | Department of Defense | Delivery Order | 611310 | NJ, RUTGERS UNIVERSITY TUITION AND FEES FOR FALL TERM JUL - DEC 2024 | $41,529 | $41,529 | March 12, 2025 | March 13, 2025 | New Brunswick, NJ | usaspending.gov |
| 36C24E24N0101 | Department of Veterans Affairs | Delivery Order | 541715 | ANIMAL LAB SERVICES | $33,106 | $33,106 | April 15, 2024 | April 14, 2025 | East Orange, NJ | usaspending.gov |
| N0622A24F00VP | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $27,582 | $27,582 | July 31, 2024 | December 31, 2024 | New Brunswick, NJ | usaspending.gov |
| 36C24E26N0167 | Department of Veterans Affairs | Delivery Order | 541715 | RESEARCH - ANIMAL & CORES | $25,043 | $25,043 | July 1, 2026 | June 30, 2027 | East Orange, NJ | usaspending.gov |
| 36C24E24N0100 | Department of Veterans Affairs | Delivery Order | 541715 | ANIMAL LAB SERVICES | $22,848 | $22,848 | April 15, 2024 | April 14, 2025 | East Orange, NJ | usaspending.gov |
| N0622A24F00U8 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $22,218 | $22,218 | January 4, 2024 | June 28, 2024 | New Brunswick, NJ | usaspending.gov |
| 75N95A24P00086 | Department of Health and Human Services | Purchase Order | 541380 | CUSTOM MOUSE MODEL CRISPR GENE EDITING | $16,820 | $16,820 | July 1, 2024 | June 30, 2025 | New Brunswick, NJ | usaspending.gov |
| 36C24E26N0149 | Department of Veterans Affairs | Delivery Order | 541715 | ANIMAL LAB SERVICES | $15,811 | $15,811 | June 1, 2026 | June 30, 2026 | East Orange, NJ | usaspending.gov |
| N3560A26FB034 | Department of Defense | Delivery Order | 611310 | FALL 2025 RETROACTIVE NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR ONE MIDSHIPMAN. | $10,652 | $10,652 | April 2, 2026 | April 11, 2026 | New Brunswick, NJ | usaspending.gov |
| N3560A26FB200 | Department of Defense | Delivery Order | 611310 | SUMMER 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $6,797 | $6,797 | May 14, 2026 | August 12, 2026 | New Brunswick, NJ | usaspending.gov |
| N3560A24F00L5 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $1,926 | $1,926 | July 8, 2024 | August 14, 2024 | New Brunswick, NJ | usaspending.gov |
| N3560A25F00F9 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $1,445 | $1,445 | January 23, 2025 | January 23, 2025 | New Brunswick, NJ | usaspending.gov |
| 15DDNJ24P00000008 | Department of Justice | Purchase Order | 611310 | TITLE: FAMILY SUMMIT REQUESTOR: PETER J STRAUSS DELIVERY DATE: 06/17/2024 | $1,252 | $1,252 | June 20, 2024 | June 27, 2024 | New Brunswick, NJ | usaspending.gov |
| 693JJ321F000367 | Department of Transportation | Delivery Order | 541330 | TIME & MATERIALS TASK ORDER (TO) IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND RUTGERS UNIVERSITY (RUTGERS). THIS TO | $0 | $1,405,179 | September 29, 2021 | June 30, 2026 | New Brunswick, NJ | usaspending.gov |
| 693JJ619C000017 | Department of Transportation | Definitive Contract | 541715 | THE PROPOSED WORK IS TO USE BOTH STATISTICAL AND PHYSICAL MODELING APPROACHES TO DETERMINE IF UNIT TRAIN OPERATION OF HAZARDOUS MATERIALS PR | $0 | $449,927 | August 23, 2019 | May 22, 2022 | New Brunswick, NJ | usaspending.gov |
| DTFR5317C00004 | Department of Transportation | Definitive Contract | 541712 | IGF::OT::IGF THIS RESEARCH WILL DEVELOP AN IMPLEMENTABLE ANALYTICAL FRAMEWORK AND PRACTICE-READY SIMULATION TOOL FOR ASSESSING TRACK SAFETY | $0 | $293,756 | January 6, 2017 | October 18, 2019 | Newark, NJ | usaspending.gov |
| 75F40121C00106 | Department of Health and Human Services | Definitive Contract | 541714 | INTEGRATED TOOLBOX FOR DIGITAL DESIGN, SCALE-UP, CONTROL, AND OPTIMIZATION OF ADVANCED API MANUFACTURING PROCESSES | $0 | $4,198,914 | September 16, 2021 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 693JJ620C000017 | Department of Transportation | Definitive Contract | 541715 | CONTINUED DEVELOPMENT, REFINEMENT, AND VALIDATION OF THE AI-TRACKRISK TOOL USING ADDITIONAL MULTI-YEAR DATASETS FROM FREIGHT AND PASSENGER R | $0 | $329,958 | September 9, 2020 | December 31, 2022 | New Brunswick, NJ | usaspending.gov |
| DTFT6017P00017 | Department of Transportation | Purchase Order | 541611 | IGF::CL::IGF THE PURPOSE OF THIS PURCHASE ORDER IS FOR FEDERAL TRANSIT EMPLOYEES TO ATTEND TRANSIT ACADEMY WITH THE NATIONAL TRANSIT INTITUT | $0 | $9,450 | May 25, 2017 | November 24, 2017 | Washington, DC | usaspending.gov |
| 75F40123C00213 | Department of Health and Human Services | Definitive Contract | 541714 | ROLE OF EXCIPIENTS AND EXCIPIENT SUBSTITUTION IN TOPICAL SEMI-SOLID FORMULATIONS AND THEIR EFFECT ON PRODUCT PERFORMANCE AND QUALITY | $0 | $324,472 | September 29, 2023 | December 29, 2025 | New Brunswick, NJ | usaspending.gov |
| 75N95018D00023 | Department of Health and Human Services | IDC | 541714 | IGF::OT::IGF: NIDA CENTER FOR GENETIC STUDIES. SEPTEMBER 21, 2018 - SEPTEMBER 20, 2022. N01DA-18-7797. BASE AWARD. | $0 | $19,700,000 | September 19, 2018 | usaspending.gov | ||
| W15QKN23C0030 | Department of Defense | Definitive Contract | 541715 | RUTGERS HYPERSONIC | $0 | $4,901,155 | September 5, 2023 | September 4, 2026 | New Brunswick, NJ | usaspending.gov |
| 70RSAT21G00000006 | Department of Homeland Security | BOA | 541990 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A BASIC ORDERING AGREEMENT (BOA). PHASE VI IS THE REPLACEMENT FOR PHASE IIA BOAS AND WILL ADDRES | $0 | $0 | August 18, 2021 | usaspending.gov | ||
| 75N95023D00009 | Department of Health and Human Services | IDC | 541714 | NIDA CENTER FOR GENETIC STUDIES. MARCH 14, 2023 - MARCH 13, 2028. N01DA-23-7787. | $0 | $15,000,000 | March 14, 2023 | usaspending.gov | ||
| 89304018CEM000006 | Department of Energy | Definitive Contract | 541990 | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO SUPPORT STUDIES OF CHANGES FOR PROCESSING WASTE AT THE U.S. DEPARTMENT OF ENERGY, OFFICE OF | $0 | $1,500,000 | September 7, 2018 | September 3, 2022 | New Brunswick, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541714
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
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.