Data / Federal awards / NAICS 541715 / THE PENNSYLVANIA STATE UNIVERSITY
THE PENNSYLVANIA STATE UNIVERSITY: 561 federal contract awards, $1.1 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE PENNSYLVANIA STATE UNIVERSITY (UEI NPM2J7MSCF61), University Park, PA, received 561 federal prime contract awards with $1.1 billion obligated in fiscal years 2024 to 2027, from 13 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.1 billion) 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
- NPM2J7MSCF61
- Location
- University Park, PA
- Business size
- Other Than Small Business
- Contract awards
- 561
- Obligated
- $1.1 billion
- First action in window
- 2023-10-10
- 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) | 492 | $1.13 billion |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 3 | $7.4 million |
| 541512 | Computer Systems Design Services | 1 | $3.3 million |
| 541940 | Veterinary Services | 25 | $2.5 million |
| 611710 | Educational Support Services | 1 | $2.3 million |
| 541511 | Custom Computer Programming Services | 2 | $1.8 million |
| 611310 | Colleges, Universities, and Professional Schools | 7 | $1.1 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $865,597 |
| 611430 | Professional and Management Development Training | 8 | $668,616 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 9 | $277,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 499 | $1.13 billion |
| National Aeronautics and Space Administration | 2 | $7.5 million |
| Department of the Interior | 6 | $7.4 million |
| Department of the Treasury | 1 | $3.3 million |
| Department of Agriculture | 25 | $2.5 million |
| Nuclear Regulatory Commission | 6 | $1.1 million |
| General Services Administration | 6 | $557,256 |
| Smithsonian Institution | 1 | $67,490 |
| Department of Commerce | 2 | $64,167 |
| National Science Foundation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330.7 million |
| FY2025 | $345 million |
| FY2026 | $471.9 million |
Contract awards
The 50 largest of 561 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0002423F8401 | Department of Defense | Delivery Order | 541715 | MK 48 MOD 9 PROOF OF DESIGN DEVELOPMENT | $99,692,770 | $155,628,609 | September 20, 2023 | September 19, 2026 | University Park, PA | usaspending.gov |
| N0002424F8358 | Department of Defense | Delivery Order | 541715 | COMPACT RAPID ATTACK WEAPON (CRAW) PROGRAM OF RECORD (POR) FY25-FY27 | $53,117,822 | $87,015,475 | September 9, 2024 | September 8, 2027 | University Park, PA | usaspending.gov |
| N0002426F8322 | Department of Defense | Delivery Order | 541715 | RAPID AFFORDABLE PRODUCIBLE TORPEDO | $44,205,881 | $71,077,028 | January 27, 2026 | January 26, 2029 | University Park, PA | usaspending.gov |
| N0002423F8379 | Department of Defense | Delivery Order | 541715 | DEPOTDOGS (SAN DIEOG-DEPOT), BUILDING 585 DEPLOYABLE NODES | $40,220,000 | $50,000,000 | September 7, 2023 | September 6, 2026 | University Park, PA | usaspending.gov |
| N0002425F8312 | Department of Defense | Delivery Order | 541715 | MK 54 MOD 2 DESIGN, INTEGRATION, AND TEST | $32,723,885 | $44,674,601 | December 9, 2024 | December 8, 2027 | University Park, PA | usaspending.gov |
| N0002424F8310 | Department of Defense | Delivery Order | 541715 | SSN (X) PROPULSOR AND SHAFTING SUPPORT FY 23-26 | $30,959,665 | $55,838,904 | April 24, 2024 | April 23, 2027 | University Park, PA | usaspending.gov |
| N0002426F8375 | Department of Defense | Delivery Order | 541715 | ONR CODE 35 WARHEAD AND ADVANCE MANUFACTURING SCIENCE& TECHNOLOGY DEVELOPMENT | $28,300,000 | $39,919,737 | June 22, 2026 | June 21, 2028 | University Park, PA | usaspending.gov |
| N0002426F8305 | Department of Defense | Delivery Order | 541715 | HABU (SD-DEPOT, B585, DEPLOYABLE NODES) | $23,705,597 | $100,000,000 | March 5, 2026 | February 26, 2029 | University Park, PA | usaspending.gov |
| N0002426F8336 | Department of Defense | Delivery Order | 541715 | NAVSEA COLD SPRAY TECHNOLOGY TRANSITION AND IMPLEMENTATION | $23,100,000 | $50,000,000 | March 11, 2026 | February 26, 2029 | University Park, PA | usaspending.gov |
| HR001125C0307 | Department of Defense | Definitive Contract | 541715 | ADVANCE INNOVATION IN MODELING AND SIMULATION II (AIMS II) | $19,871,354 | $25,634,268 | January 31, 2025 | February 1, 2027 | Reston, VA | usaspending.gov |
| N0002425F8365 | Department of Defense | Delivery Order | 541715 | COUNTER C5ISRT CENTER OF EXCELLENCE | $19,382,038 | $51,499,442 | August 19, 2025 | August 18, 2028 | University Park, PA | usaspending.gov |
| N0002421F8307 | Department of Defense | Delivery Order | 541715 | COMPACT RAPID ATTACK WEAPON (CRAW) PROGRAM OF RECORD FY21-FY22 | $18,323,234 | $53,021,842 | June 2, 2021 | September 30, 2024 | University Park, PA | usaspending.gov |
| N0002423F8377 | Department of Defense | Delivery Order | 541715 | SPEARPOINT | $16,936,961 | $29,999,971 | August 22, 2023 | August 21, 2026 | University Park, PA | usaspending.gov |
| N0002425F8348 | Department of Defense | Delivery Order | 541715 | SSN(X) TECHNOLOGY DEVELOPMENT FY25-27 | $16,629,270 | $18,000,000 | July 23, 2025 | July 22, 2028 | University Park, PA | usaspending.gov |
| N0002426F8330 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FY25 TERM TASK, NON-CONSULTING RDTE SERVICES IN SUPPORT OF GOVERNMENT REQUIREMENTS. ACCORDINGLY | $16,457,000 | $16,457,000 | January 21, 2026 | January 20, 2028 | University Park, PA | usaspending.gov |
| N0002423F8342 | Department of Defense | Delivery Order | 541715 | VARIANT | $16,241,726 | $22,189,322 | May 25, 2023 | September 30, 2026 | University Park, PA | usaspending.gov |
| HQ003425F0009 | Department of Defense | Delivery Order | 541715 | CPFF PROJECTS | $15,696,551 | $22,572,880 | November 26, 2024 | December 16, 2026 | University Park, PA | usaspending.gov |
| N0002422F8361 | Department of Defense | Delivery Order | 541715 | MK 54 MOD 2 ADVANCED LIGHTWEIGHT TOREPO (ALWT) SYSTEM ENGINEERING AND TESTING (FY22-FY25) | $14,969,844 | $35,880,195 | June 1, 2022 | May 31, 2025 | University Park, PA | usaspending.gov |
| N0002425F8332 | Department of Defense | Delivery Order | 541715 | MANNED SUBMERSIBLE PROPULSOR PROGRAM | $12,306,278 | $12,306,278 | March 25, 2025 | March 26, 2028 | University Park, PA | usaspending.gov |
| N0002423F8387 | Department of Defense | Delivery Order | 541715 | OCTANE | $11,123,402 | $23,999,664 | August 16, 2023 | August 15, 2026 | University Park, PA | usaspending.gov |
| N0001424F7006 | Department of Defense | Delivery Order | 541715 | MANUFACTURING TECHNOLOGY (MANTECH)ELECTRO-OPTICS CENTER OF EXCELLENCE (EOCOE) | $10,689,600 | $11,328,502 | April 3, 2024 | May 4, 2027 | University Park, PA | usaspending.gov |
| N0002422F8306 | Department of Defense | Delivery Order | 541715 | ARL/PSU - FY2018 - FY 2023 REQUIREMENT - PMS 406 UNMANNED MARITIME SYSTEMS DEVELOPMENT AND SYSTEMS ENGINEERING SUPPORT FY22-FY25 | $10,075,946 | $34,228,105 | December 2, 2021 | September 30, 2026 | University Park, PA | usaspending.gov |
| N0002424F8359 | Department of Defense | Delivery Order | 541715 | SSN(X) TECHNOLOGY DEVELOPMENT FY24-26 | $9,999,998 | $9,999,998 | August 15, 2024 | September 30, 2026 | University Park, PA | usaspending.gov |
| N0002426F8339 | Department of Defense | Delivery Order | 541715 | NAVAL AIR SYSTEMS COMMAND (NAVAIR) MACHINERY HEALTH MONITORING SOLUTION | $9,985,707 | $9,985,707 | March 25, 2026 | February 26, 2029 | University Park, PA | usaspending.gov |
| HQ003426FE204 | Department of Defense | Delivery Order | 541715 | ANALYSIS AND ENGINEERING SUPPORT TO THE OFFICE OF THE UNDER SECRETARY OF WAR RESEARCH AND ENGINEERING FOR THE NUCLEAR COMMAND CONTROL, AND C | $9,804,157 | $21,682,937 | April 28, 2026 | September 30, 2027 | University Park, PA | usaspending.gov |
| N0002423F8338 | Department of Defense | Delivery Order | 541715 | NEXT GENERATION THRUST FY 23-24 | $8,915,000 | $9,999,999 | May 9, 2023 | September 30, 2026 | University Park, PA | usaspending.gov |
| N0002423F8323 | Department of Defense | Delivery Order | 541715 | ADVANCED DEVELOPMENT AND ANALYSIS FOR UNDERSEA WAREFARE IV | $8,442,126 | $9,942,126 | March 23, 2023 | September 30, 2026 | University Park, PA | usaspending.gov |
| N0002423F8396 | Department of Defense | Delivery Order | 541715 | PINBALL | $7,960,795 | $13,265,753 | September 12, 2023 | September 11, 2027 | University Park, PA | usaspending.gov |
| N0002424F8364 | Department of Defense | Delivery Order | 541715 | TORPEDO GUIDANCE & CONTROL APPLIED RESEARCH | $7,718,708 | $8,209,686 | July 22, 2024 | July 21, 2027 | University Park, PA | usaspending.gov |
| N0002425F8318 | Department of Defense | Delivery Order | 541715 | ARL/PSU - FY2023 - FY 2028 REQUIREMENT | $7,491,000 | $15,304,730 | December 19, 2024 | December 18, 2027 | University Park, PA | usaspending.gov |
| N0002422F8346 | Department of Defense | Delivery Order | 541715 | BLOCK VI SUPPORT | $7,450,000 | $12,300,000 | September 20, 2022 | September 19, 2025 | University Park, PA | usaspending.gov |
| GSFC0200004DNAS500136 | National Aeronautics and Space Administration | Definitive Contract | 541710 | SWIFT ULTRAVIOLET&OPTICAL TELESCOPES X-RAY TELESCOPE, GROUND STATION SYSTEM | $7,437,325 | $83,541,958 | April 15, 2000 | August 31, 2027 | University Park, PA | usaspending.gov |
| N0001423FM009 | Department of Defense | Delivery Order | 541715 | MANUFACTURING TECHNOLOGY (MANTECH)ELECTRO-OPTICS CENTER OF EXCELLENCE (EOCOE) | $7,337,328 | $10,023,184 | June 5, 2023 | December 5, 2025 | Arlington, VA | usaspending.gov |
| N0001422C1035 | Department of Defense | Definitive Contract | 541715 | UNDERSEA SYSTEMS TECHNOLOGIES DEVELOPMENT | $6,956,403 | $18,144,797 | February 25, 2022 | February 24, 2027 | University Park, PA | usaspending.gov |
| N0002424F8337 | Department of Defense | Delivery Order | 541715 | BUFFER PASSIVE ACOUSTIC DETECTION SYSTEM-RAPID DELIVERY (BPADS-RD) | $6,934,516 | $7,000,000 | April 1, 2024 | March 31, 2027 | University Park, PA | usaspending.gov |
| N0002423F8324 | Department of Defense | Delivery Order | 541715 | COMPACT RAPID ATTCK WEAPON (CRAW) PROGRAM OF RECORDD LAUCG TUBE ASSEMBLY (LTA) AND ELECTRIC POWER PLANT SECTION (EPPS) | $6,814,760 | $9,401,112 | May 16, 2023 | December 31, 2026 | University Park, PA | usaspending.gov |
| N0002423F8337 | Department of Defense | Delivery Order | 541715 | LEVIATHAN | $6,718,388 | $9,193,638 | May 25, 2023 | May 23, 2026 | University Park, PA | usaspending.gov |
| N0002424F8306 | Department of Defense | Delivery Order | 541715 | ARL/PSU COLUMBIA CLASS PROPULSOR AND SHAFTING R&D SUPPORT FY24-25 | $6,466,960 | $6,476,249 | February 28, 2024 | September 30, 2026 | University Park, PA | usaspending.gov |
| 140D0424C0065 | Department of the Interior | Definitive Contract | 541715 | LARGE AREA, HIGH QUALITY ELECTRONIC GRADE DIAMOND VIA INNOVATIVE SEED CLONING AND TILING PROCESSES FOR ULTRA-WIDE BANDGAP SEMICONDUCTORS (UW | $6,301,511 | $6,301,511 | August 1, 2024 | September 30, 2027 | University Park, PA | usaspending.gov |
| N0002423F8311 | Department of Defense | Delivery Order | 541715 | HIGH ENERGY LASER SYSTEM DESIGN, DEVELOPMENT, FABRICATION, AND TESTING SUPPORT III | $6,292,458 | $17,462,976 | December 13, 2022 | September 30, 2026 | University Park, PA | usaspending.gov |
| N0002424F8378 | Department of Defense | Delivery Order | 541715 | OCEAN EXPLORER EARLY DESIGN AND RISK REDUCTION | $6,247,780 | $14,060,929 | September 18, 2024 | September 30, 2026 | University Park, PA | usaspending.gov |
| N0001424FM001 | Department of Defense | Delivery Order | 541715 | MANUFACTURING TECHNOLOGY (MANTECH)ELECTRONICS MANUFACTURING CENTER OF EXCELLENCE (EMC) | $5,948,193 | $6,578,373 | March 29, 2024 | March 28, 2027 | University Park, PA | usaspending.gov |
| N0002425F8385 | Department of Defense | Delivery Order | 541715 | SUPPORT FOR THE MARITIME INDUSTRIAL BASE (MIB) | $5,935,000 | $9,994,770 | August 28, 2025 | August 27, 2028 | University Park, PA | usaspending.gov |
| N0002424F8344 | Department of Defense | Delivery Order | 541715 | TORPEDO ADVANCED PROCESSING BUILD (APB) TECHNOLOGY TRANSITION AND MODELING & SIMULATION SUPPORT VI | $5,924,000 | $14,291,806 | July 22, 2024 | July 21, 2027 | University Park, PA | usaspending.gov |
| N0001425FM002 | Department of Defense | Delivery Order | 541715 | EMC FY25 PROJECT TASK ORDER | $5,797,750 | $8,073,497 | January 27, 2025 | November 21, 2028 | University Park, PA | usaspending.gov |
| N0002425F8331 | Department of Defense | Delivery Order | 541715 | SNAKES AND ARROWS | $5,763,750 | $9,968,000 | August 7, 2025 | August 6, 2028 | University Park, PA | usaspending.gov |
| N0002423F8328 | Department of Defense | Delivery Order | 541715 | STRATEGIC SYSTEMS DIRECT RESEARCH AND DEVELOPMENT | $5,750,470 | $7,250,470 | April 19, 2023 | April 18, 2026 | University Park, PA | usaspending.gov |
| N0002425F8366 | Department of Defense | Delivery Order | 541715 | CONDITION BASED MAINTENANCE FOR COLUMBIA CLASS SUBMARINES | $5,486,512 | $5,486,512 | June 18, 2025 | January 17, 2027 | University Park, PA | usaspending.gov |
| N0002424F8361 | Department of Defense | Delivery Order | 541715 | ADVANCED UNDERSEA PROGRAM OFFICE SUPPORT | $5,251,588 | $8,421,600 | August 9, 2024 | August 8, 2027 | University Park, PA | usaspending.gov |
| N0002423F8304 | Department of Defense | Delivery Order | 541715 | ARL/PSU - FY2018 - FY 2023 REQUIREMENT | $5,204,732 | $9,848,565 | December 7, 2022 | September 30, 2025 | University Park, PA | 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 541710 Research and Development in the Physical, Engineering, and Life Sciences
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.