Data / Federal awards / NAICS 541715 / THE UNIVERSITY OF SOUTHERN MISSISSIPPI
THE UNIVERSITY OF SOUTHERN MISSISSIPPI: 27 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE UNIVERSITY OF SOUTHERN MISSISSIPPI (UEI M1K8LJAET5R1), Hattiesburg, MS, received 27 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.5 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
- M1K8LJAET5R1
- Location
- Hattiesburg, MS
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $3.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-03
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) | 16 | $3.5 million |
| 611710 | Educational Support Services | 3 | $118,908 |
| 541512 | Computer Systems Design Services | 1 | $111,240 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $87,662 |
| 325211 | Plastics Material and Resin Manufacturing | 2 | $44,202 |
| 611310 | Colleges, Universities, and Professional Schools | 2 | $31,250 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $11,000 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $-11,592 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $2.5 million |
| National Aeronautics and Space Administration | 8 | $769,223 |
| Department of Defense | 14 | $457,373 |
| Department of Commerce | 2 | $122,240 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $943,439 |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 541715 | JACKSON HEART STUDY (JHS) TRAINING AND EDUCATION CENTER RENEWAL | $2,528,529 | $2,528,529 | September 15, 2025 | September 14, 2027 | Hattiesburg, MS | usaspending.gov |
| 80SSC024F0016 | National Aeronautics and Space Administration | Delivery Order | 541715 | CONTRACTOR SHALL SUPPORT THE STENNIS SPACE CENTER (SSC) STRATEGIC BUSINESS DEVELOPMENT OFFICE (SBDO) STRATEGIC PLANNING, BUSINESS DEVELOPMEN | $294,307 | $294,307 | April 1, 2024 | March 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80SSC021F0012 | National Aeronautics and Space Administration | Delivery Order | 541715 | PLANNING/EXECUTION OF TECHNOLOGY DEVELOPMENT PROJECTS, INTELLECTUAL PROPERTY PORTFOLIO OPTIMIZATION AND MANAGEMENT, SMALL BUSINESS INNOVATIV | $260,628 | $1,180,435 | April 1, 2021 | March 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| W912HZ25P0085 | Department of Defense | Purchase Order | 541715 | BAA 25-0040 RAPID ASSEMBLY OF PROTYPES | $150,000 | $150,000 | August 26, 2025 | December 31, 2026 | Hattiesburg, MS | usaspending.gov |
| 80SSC021F0026 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK ENTITLED, "TEST TECHNOLOGY BRANCH AT STENNIS SPACE C | $142,616 | $468,940 | October 1, 2021 | March 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80SSC021F0013 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK ENTITLED, "REMOTE SENSING TOOLKIT TO INCORPORATE PLA | $128,166 | $487,768 | April 1, 2021 | March 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 1305M424P0016 | Department of Commerce | Purchase Order | 541512 | NETWORK SERVICES AND CONNECTIVITY REQUIRED TO SUPPORT THE OFFICE OF MARINE AND AVIATION OPERATIONS AND N-WAVE LOCATED IN THE STATE OF MISSIS | $111,240 | $111,240 | June 17, 2024 | June 16, 2027 | Hattiesburg, MS | usaspending.gov |
| W56HZV22CL022 | Department of Defense | Definitive Contract | 541720 | GRADUATE RESEARCH ASSISTANT- USM | $87,662 | $262,986 | July 25, 2022 | July 31, 2025 | Washington, DC | usaspending.gov |
| N0018925P0281 | Department of Defense | Purchase Order | 611710 | UNCREWED MARITIME SYSTEM CERTIFICATION | $79,988 | $79,988 | May 30, 2025 | May 31, 2026 | Hattiesburg, MS | usaspending.gov |
| N0017325C2408 | Department of Defense | Definitive Contract | 541715 | COASTAL AND LITTORAL GEOSPATIAL DATA AND ARTIFICIAL INTELLIGENCE INTEGRATION BAA TOPIC 74-24-02 | $70,000 | $999,606 | December 20, 2024 | December 31, 2029 | Hattiesburg, MS | usaspending.gov |
| W912HZ24F0284 | Department of Defense | Delivery Order | 325211 | AM2 RESURFACER COATING 150 GALLONS AND SHIPPING FOR FIRST TASK ORDER U438260 | $44,202 | $44,202 | July 19, 2024 | November 29, 2024 | Hattiesburg, MS | usaspending.gov |
| N6230621P0014 | Department of Defense | Purchase Order | 611710 | UNCREWED MARITIME SYSTEMS (UMS) TUITION/CERTIFICATION/PROGRAM FEE | $38,920 | $76,930 | September 13, 2021 | August 27, 2024 | Stennis Space Center, MS | usaspending.gov |
| 80NSSC26P0147 | National Aeronautics and Space Administration | Purchase Order | 611310 | ENGAGING FOR-PROFIT ENTITIES IN A PRE-COMPETITIVE FRAMEWORK FOR TRUST-BUILDING, INNOVATION, AND MARKET INTELLIGENCE IN THE FISHERIES SECTOR, | $31,250 | $31,250 | January 15, 2026 | January 14, 2027 | Hattiesburg, MS | usaspending.gov |
| 1305M220PNFFN0610 | Department of Commerce | Purchase Order | 541690 | SHARK PUP SURVEY AND SUPPORT | $11,000 | $54,000 | September 8, 2020 | September 7, 2024 | Hattiesburg, MS | usaspending.gov |
| 80SSC024F0013 | National Aeronautics and Space Administration | Delivery Order | 541715 | THE CONTRACTOR SHALL PERFORM A REVIEW AND ANALYSIS OF STENNIS SPACE CENTERS EXPENDITURE DATA FOR FISCAL YEAR 2023 TO DETERMINE OVERALL ECONO | $10,000 | $10,000 | December 14, 2023 | January 31, 2024 | Stennis Space Center, MS | usaspending.gov |
| 75N92025D00040 | Department of Health and Human Services | IDC | 541715 | JACKSON HEART STUDY (JHS) TRAINING AND EDUCATION CENTER RENEWAL | $0 | $14,500,000 | September 15, 2025 | usaspending.gov | ||
| W912HZ21C0029 | Department of Defense | Definitive Contract | 541715 | BAA 20-0110 MULTIFUNCTIONAL MATERIALS TO ADDRESS MILITARY ENGINEERING- U438220 | $0 | $5,412,000 | September 20, 2021 | September 30, 2025 | Hattiesburg, MS | usaspending.gov |
| 47QREA20D000H | General Services Administration | FSS | 611310 | SIN: 874 4 TRAINING SERVICES:INSTRUCTOR LED TRAINING, WEB BASED TRAINING AND EDUCATION COURSES, COURSE DEVELOPMENT AND TEST ADMINISTRATION, | $0 | $1,000,000 | February 5, 2020 | usaspending.gov | ||
| N6230619P0014 | Department of Defense | Purchase Order | 611710 | UNMANNED MARITIME SYSTEMS CERTIFICATE PROGRAM AT THE SOUTHERN MISSISSIPPI DIVISION OF MARINE SCIENCE, SCHOOL OF OCEAN SCIENCE AND TECHNOLOGY | $0 | $313,969 | April 1, 2019 | February 29, 2024 | Hattiesburg, MS | usaspending.gov |
| W912HZ21C0064 | Department of Defense | Definitive Contract | 541715 | USM BAA 21-0006 ENTITLED SEDIMENT MANAGEMENT FOR COMPOUND FLOOD HAZARDS IN FLUVIAL SYSTEMS. U438000 | $0 | $1,555,183 | January 3, 2022 | August 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ22C0027 | Department of Defense | Definitive Contract | 541715 | BAA 21-0039 USING A COUPLED MODELING FRAMEWORK TO EVALUATE HOW FRESHWATER AND NUTRIENT INPUT FROM BONNET CARRE SPILLWAY OPENING AFFECTS WATE | $0 | $440,998 | September 1, 2022 | August 31, 2026 | Hattiesburg, MS | usaspending.gov |
| 80SSC019D0029 | National Aeronautics and Space Administration | IDC | 541715 | RESEARCH AND DEVELOPMENT SERVICES FROM THE MISSISSIPPI RESEARCH CONSORTIUM. SECTION 1 INTRODUCTION: THE CONTRACTOR SHALL PROVIDE ENGINEERING | $0 | $10,000,000 | December 1, 2018 | usaspending.gov | ||
| W9132T23C0005 | Department of Defense | Definitive Contract | 541715 | BAA 22-007-QUANTIFICATION AND UNDERSTANDING LEGACY COAL TAR EPOXY COATINGS PERFORMANCE LIFETIME FOR REPLACEMENT TECHNOLOGY DEVELOPMENT U435C | $0 | $500,000 | August 23, 2023 | September 1, 2026 | Hattiesburg, MS | usaspending.gov |
| W912HZ24D0006 | Department of Defense | IDC | 325211 | AM2 RESURFACER COATING PRODUCTION IDIQ U438260 | $0 | $1,500,000 | July 19, 2024 | usaspending.gov | ||
| W9132T21C0010 | Department of Defense | Definitive Contract | 541715 | BAA 20-031 SYNTHESIS AND DEVELOPMENT OF POLYMERIC MATERIALS AS HIGH PERFORMANCE AND LOW-VOC V-766E TANK LINING REPLACEMENT TECHNOLOGY PLATFO | $-1,807 | $248,193 | March 31, 2021 | March 31, 2023 | Hattiesburg, MS | usaspending.gov |
| W912HZ20P0023 | Department of Defense | Purchase Order | 541714 | TASKS 1-3 FOR NOVEL LEARNING U433D80 | $-11,592 | $57,963 | March 2, 2020 | May 30, 2023 | Hattiesburg, MS | usaspending.gov |
| 80SSC019F0020 | National Aeronautics and Space Administration | Delivery Order | 541715 | RESEARCH AND ANALYSIS ACTIVITIES ARE REQUIRED TO PROVIDE THE NECESSARY INPUTS AND ASSESSMENTS TO ADEQUATELY PERFORM STRATEGIC BUSINESS DEVEL | $-97,744 | $2,030,587 | April 1, 2019 | March 31, 2024 | Stennis Space Center, MS | 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 611710 Educational Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611710
- 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.