Data / Federal awards / NAICS 541715 / RUTGERS, THE STATE UNIVERSITY
RUTGERS, THE STATE UNIVERSITY: 11 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RUTGERS, THE STATE UNIVERSITY (UEI T3NGNR66YK89), Newark, NJ, received 11 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 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.
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- UEI
- T3NGNR66YK89
- Parent organization
- BOARD-GOVERNORS RUTGERS STATE
- Location
- Newark, NJ
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.6 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-30
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) | 6 | $1.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $522,666 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $-100,873 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.1 million |
| Department of Justice | 4 | $522,666 |
| Department of Veterans Affairs | 1 | $-100,873 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $409,657 |
| FY2025 | $581,410 |
| FY2026 | $563,268 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ25C0062 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT ER25-8721 "RAPID AND COST-EFFECTIVE IN-SITU FIELD CHARACTERIZATION OF AIR- WATER INTERFACIAL AREA USING GEOPHYSICS" NEW START | $405,000 | $959,565 | August 4, 2025 | August 3, 2029 | South Orange, NJ | usaspending.gov |
| W912HQ26CA056 | Department of Defense | Definitive Contract | 541715 | PROJECT NUMBER: NH26-9280 TITLE A GEOPHYSICAL TOOLBOX FOR FLOOD HAZARD MITIGATION AND GROUNDWATER RESILIENCE ASSESSMENT | $383,280 | $383,280 | May 6, 2026 | May 5, 2030 | South Orange, NJ | usaspending.gov |
| W912HQ24P0003 | Department of Defense | Purchase Order | 541715 | NEW START SERDP ER22-3991 (FOLLOW-ON TO ER19-1128) | $211,348 | $211,348 | October 31, 2023 | October 30, 2026 | Newark, NJ | usaspending.gov |
| 15BNAS26F00000194 | Department of Justice | Delivery Order | 541611 | CRIMINAL THINKING RESEARCH PROJECT. OY3 8/1/2026 - 7/31/2027 | $179,988 | $179,988 | August 1, 2026 | July 31, 2027 | Newark, NJ | usaspending.gov |
| 15BNAS25F00000182 | Department of Justice | Delivery Order | 541611 | CRIMINAL THINKING RESEARCH PROJECT OY2 | $176,410 | $176,410 | July 31, 2025 | July 31, 2026 | Newark, NJ | usaspending.gov |
| 15BNAS24F00000139 | Department of Justice | Delivery Order | 541611 | CRIMINAL THINKING RESEARCH PROJECT | $166,268 | $166,268 | August 1, 2024 | July 31, 2025 | Newark, NJ | usaspending.gov |
| N3943021C2202 | Department of Defense | Definitive Contract | 541715 | ELECTROMAGNETIC-BASED MAPPING AND MONITORING OF CONTAMINATED GROUNDWATER DISCHARGES TO SURFACE WATER | $132,914 | $354,479 | June 1, 2021 | December 30, 2024 | Newark, NJ | usaspending.gov |
| FA890322C0028 | Department of Defense | Definitive Contract | 541715 | RAPID-SCALE CHARACTERIZED OF PFAS SOURCE ZONES WITH ELECTRICAL GEOPHYSICS | $0 | $444,511 | July 28, 2022 | October 28, 2025 | Lackland Afb, TX | usaspending.gov |
| 15BNAS23D00000172 | Department of Justice | IDC | 541611 | CRIMINAL THINKING RESEARCH PROJECT | $0 | $897,331 | August 1, 2023 | usaspending.gov | ||
| W912HQ19P0043 | Department of Defense | Purchase Order | 541715 | IGF::OT::IGF - PROJECT ER19-1128 | $-0 | $200,000 | May 13, 2019 | April 8, 2022 | Newark, NJ | usaspending.gov |
| 36C24221C0170 | Department of Veterans Affairs | Definitive Contract | 611310 | OPHTHALMOLOGY PHYSICIANS | $-100,873 | $2,356,670 | July 1, 2021 | September 30, 2022 | East Orange, NJ | 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 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
- 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.