Data / Federal awards / NAICS 541715 / THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES: 50 federal contract awards, $12.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES (UEI RD7MXJV7DKT9), Orlando, FL, received 50 federal prime contract awards with $12.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($11.0 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
- RD7MXJV7DKT9
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $12.2 million
- First action in window
- 2023-10-16
- 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) | 19 | $10.5 million |
| 541620 | Environmental Consulting Services | 3 | $476,172 |
| 541720 | Research and Development in the Social Sciences and Humanities | 4 | $310,893 |
| 923110 | Administration of Education Programs | 6 | $305,069 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $246,950 |
| 541310 | Architectural Services | 1 | $197,065 |
| 541330 | Engineering Services | 2 | $89,080 |
| 541380 | Testing Laboratories and Services | 1 | $88,222 |
| 611310 | Colleges, Universities, and Professional Schools | 5 | $47,668 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $46,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $11 million |
| National Aeronautics and Space Administration | 3 | $641,297 |
| Nuclear Regulatory Commission | 4 | $310,893 |
| Department of Transportation | 1 | $246,950 |
| Department of Health and Human Services | 1 | $46,500 |
| Department of Veterans Affairs | 2 | $3,315 |
| General Services Administration | 1 | $0 |
| Peace Corps | 1 | $-1 |
| Department of the Interior | 1 | $-36,522 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $3.9 million |
| FY2026 | $6 million |
| FY2027 | $0 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CG21C0010 | Department of Defense | Definitive Contract | 541715 | EMBEDDED TRAINING FOR NEXT GENERATION COMBAT SYSTEMS CONTRACT EFFORT WILL BE IN INTEGRATION OF EXISTING AND NEW LIVE AND EMBEDDED TRAINING T | $5,601,959 | $14,736,047 | July 27, 2021 | July 26, 2026 | Orlando, FL | usaspending.gov |
| W912CG26CA010 | Department of Defense | Definitive Contract | 541715 | ADVANCED READINESS TUTORING FOR INDIVIDUAL AND SPECIALIZED TRAINING (ARTIST) | $2,840,000 | $7,044,941 | June 30, 2026 | June 29, 2028 | Orlando, FL | usaspending.gov |
| W912HQ22C0077 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT RC22-3411 "SYNERGISTIC IMPACTS OF WIDESPREAD STRESSORS ON THREATENED, ENDANGERED, AND AT-RISK SPECIES ON DEPARTMENT OF DEFENSE | $1,302,679 | $2,366,867 | September 23, 2022 | September 21, 2027 | Orlando, FL | usaspending.gov |
| 80KSC026C0003 | National Aeronautics and Space Administration | Definitive Contract | 541715 | PROVIDE LUNAR REGOLITH GEOTECHNICAL FINITE ELEMENT ANALYSIS, ALONG WITH ADDITIONAL ANALYSES AS NEEDED IN COLLABORATION WITH THE NASA KSC SWA | $600,000 | $600,000 | June 15, 2026 | December 31, 2026 | Orlando, FL | usaspending.gov |
| W912HQ24P0009 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT WP24-4206 "N-NITROGLYCINE BIOSYNTHESIS: TOWARDS ENZYMATIC PRODUCTION OF HIGH-ENERGY NITRAMINES" | $336,670 | $336,670 | January 10, 2024 | January 16, 2027 | Orlando, FL | usaspending.gov |
| N0001426C2209 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT OF EFFICIENT AND RELIABLE ALGORITHMS TO DETECT WEAK MAGNETIC SIGNALS | $320,000 | $1,052,487 | April 28, 2026 | April 27, 2029 | Orlando, FL | usaspending.gov |
| N0017323C2012 | Department of Defense | Definitive Contract | 541715 | PR # 82-1011-23 HIGH-PERFORMANCE ADAPTABLE MORPHING HYPERSONIC AIR-BREATHING PROPULSION | $300,000 | $450,000 | April 5, 2023 | April 4, 2025 | Orlando, FL | usaspending.gov |
| W912EP23P0017 | Department of Defense | Purchase Order | 541620 | BREVARD COUNTY, SR SEA TURTLE MONITORING | $260,403 | $477,614 | September 30, 2023 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 693JJ326P000015 | Department of Transportation | Purchase Order | 541990 | RESEARCH SERVICES FOR PROJECT ENTITLED, "IDENTIFICATION OF ROADWAY DESIGN AND INFRASTRUCTURE FACTORS INFLUENCING ADAS SYSTEMS IN MITIGATING | $246,950 | $246,950 | June 2, 2026 | December 1, 2028 | Washington, DC | usaspending.gov |
| W912EP23P0016 | Department of Defense | Purchase Order | 541620 | BREVARD COUNTY, MR SEA TURTLE SURVEY | $224,524 | $444,648 | September 30, 2023 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 31310024F0144 | Nuclear Regulatory Commission | Delivery Order | 541720 | PROJECT TITLE: THE INFLUENCE OF CONTEXT, INDIVIDUAL DIFFERENCES, AND LEVEL OF AUTOMATION ON HUMAN PERFORMANCE | $214,506 | $385,430 | September 27, 2024 | January 26, 2026 | Orlando, FL | usaspending.gov |
| N6134025P0028 | Department of Defense | Purchase Order | 541310 | FEASIBILITY STUDY & ASSOCIATED DOCUMENTS | $197,065 | $197,065 | April 17, 2024 | October 20, 2025 | Orlando, FL | usaspending.gov |
| W911NF23C0013 | Department of Defense | Definitive Contract | 541715 | BASE YEAR - R&D SERVICES, TRAVEL, ODCS_ | $183,009 | $382,183 | September 11, 2023 | September 27, 2025 | Orlando, FL | usaspending.gov |
| FA702223F0088 | Department of Defense | BPA Call | 541715 | LASER RANGE BLANKET PURCHASE AGREEMENT CALL TWENTY-SIX (26) THE CONTRACTOR SHALL PROVIDE TESTING LABORATORIES AND OUTDOOR TEST RANGE AT LEAS | $136,219 | $215,824 | September 15, 2023 | October 14, 2024 | Orlando, FL | usaspending.gov |
| N0622A24F00D9 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $123,740 | $123,740 | January 2, 2024 | May 31, 2024 | Orlando, FL | usaspending.gov |
| FA945125PX008 | Department of Defense | Purchase Order | 541715 | HIGH POWER LASER DELIVERY AT 2 MICRONS USING HOLLOW CORE FIBERS | $105,000 | $105,000 | January 30, 2025 | October 30, 2026 | Orlando, FL | usaspending.gov |
| 31310022F0134 | Nuclear Regulatory Commission | Delivery Order | 541720 | HUMAN PERFORMANCE EXPERIMENTATION USING SIMULATED NUCLEAR POWER PLANT CONTROL ROOMS: TESTING THE IMPACT OF UNEXPECTED EVENTS | $99,409 | $432,814 | September 22, 2022 | August 31, 2024 | Orlando, FL | usaspending.gov |
| N6600125P6109 | Department of Defense | Purchase Order | 541330 | NIWC RANGE TEST SUPPORT | $89,080 | $89,080 | March 20, 2025 | April 3, 2025 | Orlando, FL | usaspending.gov |
| N6660425P0410 | Department of Defense | Purchase Order | 541380 | TWO WEEK (10 WEEKDAY) RENTAL OF TISTEF FACILITY FOR RANGE TESTS AND ASSOCIATED SUPPORT SERVICES | $88,222 | $88,222 | August 21, 2025 | April 30, 2026 | Orlando, FL | usaspending.gov |
| N0001422C1056 | Department of Defense | Definitive Contract | 541715 | THE PURPOSE OF THE EFFORT IS TO DESIGN, DEVELOPMENT, AND APPLICATION OF A SENSOR SUITE FOR EVALUATING COMBUSTION EFFICIENCY IN A ROTATION DE | $87,000 | $417,217 | April 19, 2022 | December 31, 2024 | Orlando, FL | usaspending.gov |
| N0622A24F00JH | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $83,062 | $83,062 | June 3, 2024 | December 31, 2024 | Orlando, FL | usaspending.gov |
| N0622A25F00L3 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $82,902 | $82,902 | January 2, 2025 | May 30, 2025 | Orlando, FL | usaspending.gov |
| N0622A26FA243 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $70,105 | $70,105 | March 24, 2026 | June 1, 2026 | Orlando, FL | usaspending.gov |
| N0622A25FA486 | Department of Defense | Delivery Order | 923110 | FL, UNIVERSITY OF CENTRAL FLORIDA FALL 1301261469 | $56,124 | $56,124 | August 18, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 75D30122P15147 | Department of Health and Human Services | Purchase Order | 541690 | AGES PROJECT | $46,500 | $91,698 | August 22, 2022 | February 12, 2025 | Orlando, FL | usaspending.gov |
| 80NSSC26P1185 | National Aeronautics and Space Administration | Purchase Order | 561210 | "LOGISTIC AND FACILITY SUPPORT FOR THE INTERNATIONAL LUNABOTIC CHAMPIONSHIP" | $43,669 | $43,669 | August 4, 2026 | December 31, 2026 | Mountain View, CA | usaspending.gov |
| N6134025C0023 | Department of Defense | Definitive Contract | 531110 | TEMPORARY WAREHOUSE AND STORAGE SPACE | $21,751 | $21,283 | September 9, 2025 | June 24, 2026 | Orlando, FL | usaspending.gov |
| FA702225F0062 | Department of Defense | BPA Call | 541715 | THE AIR FORCE TECHNICAL APPLICATIONS CENTER HAS A NEED FOR LOCAL LASER RANGE AND FACILITY TIME TO SUPPORT AN ADVANCED CONCEPTS RESEARCH AND | $17,443 | $17,443 | July 1, 2025 | September 30, 2026 | Orlando, FL | usaspending.gov |
| N0622A26FA226 | Department of Defense | Delivery Order | 611310 | FL, UNIVERSITY OF CENTRAL FLORIDA FALL 1301337762 | $14,086 | $14,086 | March 17, 2026 | March 18, 2026 | Orlando, FL | usaspending.gov |
| 36C24524P0474 | Department of Veterans Affairs | Purchase Order | 541611 | RATIFICATION OF UNAUTHORIZED COMMITEMT FOR SIMVET | $2,390 | $2,390 | September 19, 2023 | September 22, 2024 | Orlando, FL | usaspending.gov |
| 36C24524P0408 | Department of Veterans Affairs | Purchase Order | 541611 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR SIMVET | $925 | $925 | May 16, 2023 | September 30, 2024 | Orlando, FL | usaspending.gov |
| HQ085926FF747 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N6134021C0022 | Department of Defense | Definitive Contract | 541713 | DMSCO RESEARCH & DEVELOPMENT (R&D) | $0 | $2,527,013 | May 5, 2021 | May 31, 2023 | Orlando, FL | usaspending.gov |
| FA945120C0016 | Department of Defense | Definitive Contract | 541715 | DIAMOND RAMAN LASER TILL SYSTEM | $0 | $1,879,410 | April 23, 2020 | September 29, 2024 | Orlando, FL | usaspending.gov |
| 31310022D0002 | Nuclear Regulatory Commission | IDC | 541720 | HUMAN PERFORMANCE EXPERIMENTATION USING SIMULATED NUCLEAR POWER PLANT (NPP) CONTROL ROOMS | $0 | $1,554,166 | September 21, 2022 | usaspending.gov | ||
| FA702225A0001 | Department of Defense | BPA | 541715 | THE AIR FORCE TECHNICAL APPLICATIONS CENTER HAS A NEED FOR LOCAL LASER RANGE AND FACILITY TIME TO SUPPORT AN ADVANCED CONCEPTS RESEARCH AND | $0 | $749,999 | November 1, 2024 | usaspending.gov | ||
| FA945123CA007 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT AND TESTING FOR SONIC ANEMOMETRY TURBULENCE MEASUREMENT RESEARCH | $0 | $69,460 | February 10, 2023 | November 30, 2023 | Orlando, FL | usaspending.gov |
| GS00F413GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,257,460 | September 20, 2017 | usaspending.gov | ||
| W911QX22C0034 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT EFFORT PROPOSED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) W911NF-17-S-0003 FOR HIGH ENERGY LASER (HEL) TARGETI | $0 | $4,102,874 | September 30, 2022 | March 30, 2026 | Orlando, FL | usaspending.gov |
| HQ085926DF960 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0018925GZ064 | Department of Defense | BOA | 611310 | UNIVERSITY OF CENTRAL FLORIDA BOARD ESA | $0 | $0 | August 15, 2025 | usaspending.gov | ||
| 1145PC20P0057 | Peace Corps | Purchase Order | 611310 | THIS IS A FIRM-FIXED-PRICE PURCHASE ORDER FOR CAMPUS RECRUITMENT SERVICES FOR UNIVERSITY OF CENTRAL FLORIDA | $-1 | $15,748 | August 18, 2020 | August 18, 2021 | Orlando, FL | usaspending.gov |
| 80NSSC22PB698 | National Aeronautics and Space Administration | Purchase Order | 334519 | LUNAR G VACUUM CHAMBERS | $-2,372 | $110,000 | August 9, 2022 | December 31, 2023 | Orlando, FL | usaspending.gov |
| 31310023F0068 | Nuclear Regulatory Commission | Delivery Order | 541720 | ANALYSIS OF DATA FROM EXPERIMENT 6 "COMPARISON OF DIFFERENT LEVELS OF AUTOMATION" | $-3,022 | $46,481 | July 5, 2023 | January 5, 2024 | Orlando, FL | usaspending.gov |
| W912EP21P0007 | Department of Defense | Purchase Order | 541620 | SOUTH REACH TURTLE SURVEY | $-8,755 | $124,261 | March 11, 2021 | March 17, 2022 | Orlando, FL | usaspending.gov |
| N0622A22F00P9 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $-18,959 | $54,860 | March 9, 2022 | May 31, 2022 | Orlando, FL | usaspending.gov |
| N0622A23F00QG | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $-21,799 | $124,195 | August 1, 2023 | May 31, 2024 | Orlando, FL | usaspending.gov |
| 140D0421P0107 | Department of the Interior | Purchase Order | 611310 | RECRUITING SERVICES - UNIVERSITY OF CENTRAL FLORIDA | $-36,522 | $6,550 | August 1, 2021 | July 31, 2024 | Orlando, FL | usaspending.gov |
| W81XWH18C0164 | Department of Defense | Definitive Contract | 541714 | PROPOSAL LOG# BA170623 | $-164,689 | $2,747,044 | September 24, 2018 | December 23, 2022 | Orlando, FL | usaspending.gov |
| W81XWH18C0331 | Department of Defense | Definitive Contract | 541715 | JWMRP CLINICAL TRIAL | $-1,319,919 | $9,252,947 | May 16, 2018 | September 30, 2024 | Orlando, FL | 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 541620 Environmental Consulting Services
- All recipients under NAICS 541720 Research and Development in the Social Sciences and Humanities
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541720
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.