Data / Federal awards / NAICS 541715 / SOUTHWEST RESEARCH INSTITUTE
SOUTHWEST RESEARCH INSTITUTE: 433 federal contract awards, $673.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHWEST RESEARCH INSTITUTE (UEI PB11V1KH3KV4), San Antonio, TX, received 433 federal prime contract awards with $673.8 million obligated in fiscal years 2024 to 2027, from 14 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($355.7 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
- PB11V1KH3KV4
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 433
- Obligated
- $673.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-01
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) | 126 | $292.8 million |
| 541330 | Engineering Services | 78 | $136.1 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 7 | $130.4 million |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 2 | $28.7 million |
| 334111 | Electronic Computer Manufacturing | 3 | $26.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $15.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $7.6 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $5.4 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 3 | $5.4 million |
| 541512 | Computer Systems Design Services | 16 | $4.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 215 | $355.7 million |
| National Aeronautics and Space Administration | 37 | $267.7 million |
| Department of Energy | 9 | $29.8 million |
| Nuclear Regulatory Commission | 101 | $9.9 million |
| Department of Transportation | 26 | $5.8 million |
| Environmental Protection Agency | 18 | $3.1 million |
| Department of the Treasury | 4 | $1.4 million |
| Department of the Interior | 4 | $96,311 |
| Department of Veterans Affairs | 1 | $67,126 |
| Department of Homeland Security | 3 | $58,470 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $265.4 million |
| FY2025 | $266.4 million |
| FY2026 | $139.7 million |
| FY2027 | $2.3 million |
Contract awards
The 50 largest of 433 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC24F0001 | National Aeronautics and Space Administration | Delivery Order | 336414 | DEVELOPMENT OF THE QUICKSOUNDER SC AND THE QUICKSOUNDER SATELLITE, INTEGRATION OF THE ATMS EDU, SHIPMENT TO THE LAUNCH SITE SUPPORT OF LAUNC | $42,711,895 | $56,506,119 | October 25, 2023 | August 29, 2029 | San Antonio, TX | usaspending.gov |
| HR001123C0116 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROGRAM | $40,998,461 | $45,401,999 | June 20, 2023 | February 13, 2027 | San Antonio, TX | usaspending.gov |
| 80GSFC25CA023 | National Aeronautics and Space Administration | Definitive Contract | 336414 | SPACE WEATHER CORONAGRAPH - EFFORTS INCLUDE INTEGRATE, TEST, CALIBRATE, EVALUATE, AND SUPPORT LAUNCH AND ON-ORBIT CHECK-OUT OF THE CORONAGRA | $37,800,000 | $60,285,745 | December 23, 2024 | January 31, 2034 | San Antonio, TX | usaspending.gov |
| NNM16AA08C | National Aeronautics and Space Administration | Definitive Contract | 541330 | IGF::CL,CT::IGF LUCY IS A PLANNED NASA SPACE PROBE THAT WILL TOUR FIVE JUPITER TROJANS, ASTEROIDS WHICH SHARE JUPITER'S ORBIT AROUND THE SUN | $33,901,916 | $172,454,478 | November 13, 2015 | February 28, 2034 | San Antonio, TX | usaspending.gov |
| NNG04EB99C | National Aeronautics and Space Administration | Definitive Contract | 336414 | TAS::80 0120::TAS AS THE PRINCIPAL INVESTIGATOR (PI) INSTITUTION FOR THE MAGNETOSPHERIC MULTISCALE (MMS) INSTRUMENT SUITE SCIENCE TEAM (ISST | $32,162,001 | $391,932,243 | April 21, 2004 | November 15, 2026 | San Antonio, TX | usaspending.gov |
| 80GSFC24CA041 | National Aeronautics and Space Administration | Definitive Contract | 541715 | JOINT EUV CORONAL DIAGNOSTIC INVESTIGATION (JEDI) EFFORT. PHASE A WORK INCLUDES INSTRUMENT REQUIREMENTS DEFINITION, INSTRUMENT MANAGEMENT, S | $23,210,115 | $38,238,319 | August 30, 2024 | June 1, 2028 | San Antonio, TX | usaspending.gov |
| NNM06AA75C | National Aeronautics and Space Administration | Definitive Contract | 541710 | THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION HAS SELECTED JUNO NEW FRONTIERS MISSION UNDER THE DIRECTION OF PRINCIPAL INVESTIGATOR (PI) | $22,661,866 | $184,270,441 | February 23, 2006 | October 15, 2026 | San Antonio, TX | usaspending.gov |
| 80GSFC18C0014 | National Aeronautics and Space Administration | Definitive Contract | 541330 | UNDER THIS CONTRACT, THE CONTRACTOR WILL PROVIDE THE PERSONNEL, MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY TO PRODUCE THE POLARIMETER TO | $22,079,309 | $144,352,845 | November 22, 2017 | December 2, 2027 | San Antonio, TX | usaspending.gov |
| FA807521F0009 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT, TEST, EVALUATION (RDT&E), AND PRODUCTION ENGINEERING OF SPECIAL OPERATIONS FORCES (SOF)-PECULIAR DISMOUNTED MANEUVER | $17,201,829 | $81,866,826 | December 7, 2020 | October 31, 2026 | Crane, IN | usaspending.gov |
| FA821024C0001 | Department of Defense | Definitive Contract | 334111 | PRODUCTION OF THE REENGINEERED MULTIPLE THREAT EMITTER SYSTEM (MUTES) CONTROL PROCESSOR (MCP) / REMOTE EMITTER UNIT (REU) CONTROL PROCESSOR | $16,835,703 | $16,835,703 | September 16, 2024 | September 15, 2026 | San Antonio, TX | usaspending.gov |
| N6523624C8003 | Department of Defense | Definitive Contract | 541715 | DARPA CARCOSA | $16,630,513 | $16,630,514 | November 17, 2023 | February 15, 2027 | San Antonio, TX | usaspending.gov |
| HDTRA224F0002 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES | $15,319,351 | $35,032,469 | April 18, 2024 | April 17, 2029 | San Antonio, TX | usaspending.gov |
| 89233124CNA000374 | Department of Energy | Definitive Contract | 541330 | APEX DEVELOPMENT, DESIGN, FABRICATION, TESTING AND INSTALLATION FOR THE OFFICE OF DEFENSE NUCLEAR NONPROLIFERATION | $15,178,669 | $63,167,398 | August 1, 2024 | July 31, 2028 | San Antonio, TX | usaspending.gov |
| HDTRA124F0021 | Department of Defense | Delivery Order | 541715 | ENGINEERING, TEST, AND EVALUATION - PROJECT ARES | $14,697,301 | $18,074,433 | August 23, 2024 | June 9, 2027 | San Antonio, TX | usaspending.gov |
| FA700024F0120 | Department of Defense | Delivery Order | 541715 | THE CENTER FOR AIRCRAFT STRUCTURAL LIFE EXTENSION (CASTLE) AT THE UNITED STATES AIR FORCE ACADEMY REQUIRES RESEARCH AND DEVELOPMENT ENGINEER | $14,348,595 | $14,348,595 | September 20, 2024 | January 19, 2026 | Hill Afb, UT | usaspending.gov |
| FA700025F0078 | Department of Defense | Delivery Order | 541715 | FY25 A-10 ASIP SUPPORT. THIS TASK ORDER IS A PLACEHOLDER TO MEET DAFFARS 5315.504(A)(2) AND WILL BE MODIFIED TO INCORPORATE THE A-10 ASIP SU | $13,636,118 | $13,636,118 | September 26, 2025 | September 19, 2026 | Hill Afb, UT | usaspending.gov |
| FA239423CB007 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT: HYPERSONICS SUPPLY CHAIN RESEARCH | $13,499,937 | $30,488,803 | September 29, 2023 | September 29, 2028 | San Antonio, TX | usaspending.gov |
| FA807521F0063 | Department of Defense | Delivery Order | 541715 | AUTONOMOUS & GROUND VEHICLE RESEARCH & DEVELOPMENT (R&D) SERVICES FOR UNITED STATES ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC), GRO | $11,648,076 | $34,014,278 | May 31, 2021 | June 8, 2026 | Lansing, MI | usaspending.gov |
| HQTR0200204DNASW02008 | National Aeronautics and Space Administration | Definitive Contract | 541611 | NEW HORIZON -- PLUTO MISSION PHASE B | $10,791,989 | $178,574,306 | March 15, 2002 | September 30, 2029 | San Antonio, TX | usaspending.gov |
| 80GSFC25CA025 | National Aeronautics and Space Administration | Definitive Contract | 336414 | DESIGN, ANALYZE, DEVELOP, FABRICATE, INTEGRATE, TEST, VERIFY, EVALUATE, SUPPORT LAUNCH, SUPPLY AND MAINTAIN THE INSTRUMENT GROUND SUPPORT EQ | $10,563,683 | $26,162,610 | January 22, 2025 | January 31, 2034 | San Antonio, TX | usaspending.gov |
| FA823225FB248 | Department of Defense | Delivery Order | 334111 | PRODUCTION HARDWARE REQUIRED TO SUPPORT THE RFC/SIU PROGRAM FOR THE F-16 BLOCK 25/30/32/40/42/50/52 C AND D MODEL AIRCRAFT DURING THE PERIOD | $9,993,356 | $9,993,356 | September 25, 2025 | March 25, 2027 | San Antonio, TX | usaspending.gov |
| HDTRA124F0029 | Department of Defense | Delivery Order | 541715 | ALTERNATE SIGNATURES AND MULTI-MISSION, MODULAR UNMANNED PAYLOAD. | $9,742,570 | $10,138,615 | May 22, 2024 | April 14, 2027 | San Antonio, TX | usaspending.gov |
| FA700024F0098 | Department of Defense | Delivery Order | 541715 | T-38 FLIGHT LOADS DATA RECORDING (FLDR), AIRCRAFT STRUCTURAL INTEGRITY PROGRAM (ASIP) IMPROVEMENTS, AND MISCELLANEOUS STUDIES | $8,661,178 | $8,661,178 | September 27, 2024 | September 26, 2026 | Hill Afb, UT | usaspending.gov |
| HDTRA123F0009 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES | $8,650,868 | $10,918,113 | June 18, 2023 | February 24, 2027 | San Antonio, TX | usaspending.gov |
| FA820325F0027 | Department of Defense | Delivery Order | 541330 | F-16 CLGIP ANALYSIS | $8,571,803 | $9,935,689 | September 25, 2025 | September 29, 2032 | San Antonio, TX | usaspending.gov |
| FA852322F0031 | Department of Defense | Delivery Order | 541330 | AN/ALQ-131 AND AN/ALQ-184 ENGINEERING SERVICES | $8,211,490 | $13,940,870 | May 19, 2022 | May 17, 2027 | San Antonio, TX | usaspending.gov |
| FA852322F0038 | Department of Defense | Delivery Order | 541330 | AN/ALQ-184 ENGINEERING SERVICES | $8,025,059 | $18,207,989 | September 1, 2022 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| N0001425C1302 | Department of Defense | Definitive Contract | 541715 | SHIP-BOARD BATTERY CONTAINMENT DESIGN AND TEST VALIDATION | $7,829,341 | $8,662,500 | April 10, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 89233120CNA000127 | Department of Energy | Definitive Contract | 541330 | TEST-ARTICLE ASSEMBLY, OPERATIONS, AND SUSTAINMENT | $7,800,000 | $55,300,082 | March 15, 2020 | May 10, 2025 | San Antonio, TX | usaspending.gov |
| W56HZV21C0077 | Department of Defense | Definitive Contract | 541715 | THE GOVERNMENT WILL SATISFY REQUIREMENTS BY WORK DIRECTIVES TO BE PERFORMED WITHIN THE FOLLOWING AREAS: BASIC RESEARCH, EXPLORATORY DEVELOPM | $6,873,593 | $14,094,119 | January 4, 2021 | November 12, 2026 | San Antonio, TX | usaspending.gov |
| FA852325FB061 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES - THIS EFFORT SUPPORTS DEVELOPMENT OF CUTTING-EDGE COGNITIVE ELECTRONIC WARFARE SYSTEMS FOR THE PURPOSE OF INCREASED US | $6,299,963 | $6,299,963 | September 17, 2025 | March 17, 2027 | San Antonio, TX | usaspending.gov |
| FA700025F0107 | Department of Defense | Delivery Order | 541715 | CASTLE AT USAFA AND THE T-38 PROGRAM OFFICE (PO) REQUIRES CONTRACTOR SUPPORT TO PERFORM MULTIPLE AIRCRAFT STRUCTURAL INTEGRITY PROGRAM (ASIP | $6,182,603 | $6,182,603 | September 27, 2025 | September 26, 2027 | Colorado Springs, CO | usaspending.gov |
| NNM09AA24C | National Aeronautics and Space Administration | Definitive Contract | 541712 | STROFIO - PHASE B IS AWARDED FROM ANNOUNCEMENT OF OPPORTUNITY (AO) NNM08ZDA009O, STAND ALONE MISSION OF OPPORTUNITY NOTICE (SALMON) ISSUED B | $6,002,420 | $36,845,136 | September 14, 2009 | April 30, 2028 | San Antonio, TX | usaspending.gov |
| NNG05EC87C | National Aeronautics and Space Administration | Definitive Contract | 541710 | LUNAR RECONNAISSANCE OBITER MEASUREMENT INVESTIGATION PHASES A/B AND BRIDGE PHASE | $5,994,366 | $41,719,831 | March 16, 2005 | September 30, 2028 | San Antonio, TX | usaspending.gov |
| 80GSFC20C0102 | National Aeronautics and Space Administration | Definitive Contract | 336414 | THE PRINCIPAL PURPOSE OF THIS REQUIREMENT WITHIN THE SWFO PROJECT IS TO DESIGN, ANALYZE, DEVELOP, FABRICATE, INTEGRATE, TEST, CALIBRATE, EVA | $5,340,718 | $24,070,648 | July 6, 2020 | November 5, 2026 | San Antonio, TX | usaspending.gov |
| 89303022FET400026 | Department of Energy | Delivery Order | 541611 | BASE IDIQ | $4,964,090 | $11,642,945 | April 7, 2022 | April 6, 2027 | San Antonio, TX | usaspending.gov |
| HDTRA119F0064 | Department of Defense | Delivery Order | 541715 | TEST SERIES IN SUPPORT OF MULTIPLE DTRA PROGRAMS ADDRESSING USCENTCOM AND IMPROVISED-THREAT REQUIREMENTS | $4,916,158 | $20,638,269 | June 17, 2019 | September 12, 2025 | San Antonio, TX | usaspending.gov |
| HDTRA121F0020 | Department of Defense | Delivery Order | 541715 | PROJECT WRAITH II TESTING AND EVALUATION | $4,803,449 | $12,646,181 | April 1, 2021 | March 21, 2025 | San Antonio, TX | usaspending.gov |
| HDTRA124F0024 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT TEST AND EVALUATION OF TEST ARTICLES | $4,280,735 | $5,546,653 | June 18, 2024 | June 17, 2027 | San Antonio, TX | usaspending.gov |
| FA700025F0112 | Department of Defense | Delivery Order | 541715 | CENTER FOR AIRCRAFT STRUCTURAL LIFE EXTENSION (CASTLE) AF PRODUCT LIFECYCLE MANAGEMENT (PLM) SUPPORT. | $3,826,409 | $3,826,409 | September 30, 2025 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| HDTRA125FE013 | Department of Defense | Delivery Order | 541715 | THE PURPOSE FOR THIS REQUIREMENT IS TO PROVIDE ENGINEERING AND TECHNICAL SUPPORT TO PROCURE, DESIGN, DEVELOP AND HOST TEST ARTICLES THAT WIL | $3,765,081 | $4,623,471 | April 15, 2025 | April 14, 2027 | San Antonio, TX | usaspending.gov |
| FA700024F0129 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS EFFORT IS TO OBTAIN SUPPORT IN UNDERSTANDING, UTILIZING AND POTENTIALLY ADDING TO THE MISSION DATA RECORDER (MDR) SYSTEM | $3,493,751 | $3,493,751 | September 30, 2024 | September 29, 2026 | Colorado Springs, CO | usaspending.gov |
| HDTRA119F0018 | Department of Defense | Delivery Order | 541715 | ENGINEERING, TEST, AND EVALUATION - PROJECT MINERVA | $3,361,177 | $23,964,247 | September 18, 2019 | September 22, 2024 | San Antonio, TX | usaspending.gov |
| HR001125C0011 | Department of Defense | Definitive Contract | 541715 | STRUCTURES UNIQUELY RESOLVED TO GUARANTEE ENDURANCE(SURGE) PHASE I | $3,274,575 | $3,274,575 | February 3, 2025 | March 2, 2029 | San Antonio, TX | usaspending.gov |
| 80GSFC25CA035 | National Aeronautics and Space Administration | Definitive Contract | 334516 | SUPRATHERMAL ION SPECTROGRAPH PHASE E INSTRUMENT FOR SOLAR ORBITER MISSION | $3,222,763 | $3,577,795 | February 27, 2025 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| N6523624F0412 | Department of Defense | Delivery Order | 334220 | VARIOUS ANTENNAS | $3,175,382 | $3,175,382 | June 6, 2024 | August 6, 2026 | North Charleston, SC | usaspending.gov |
| SPRHA424C0010 | Department of Defense | Definitive Contract | 334412 | A-10 CIRCUIT CARD ASSEMBLY | $3,124,006 | $3,124,006 | March 18, 2024 | August 21, 2025 | San Antonio, TX | usaspending.gov |
| FA852325FB054 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $2,968,110 | $2,968,110 | September 1, 2025 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| FA812224F0058 | Department of Defense | Delivery Order | 334519 | MANUFACTURE OF T5 TESTER FOR J85 | $2,928,657 | $2,928,657 | September 30, 2024 | October 14, 2026 | San Antonio, TX | usaspending.gov |
| NNM13AA38C | National Aeronautics and Space Administration | Definitive Contract | 541330 | PHASE A/B DEVELOPMENT OF THE JUICE ULTRAVIOLET SPECTROGRAPH IGF::CT,CL::IGF THE EUROPEAN SPACE AGENCY SELECTED THE JUPITER ICY MOONS EXPLORE | $2,681,756 | $58,365,371 | June 28, 2013 | September 30, 2036 | San Antonio, TX | 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 541330 Engineering Services
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336414
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.