Data / Federal awards / NAICS 541715 / TRUSTEES OF DARTMOUTH COLLEGE
TRUSTEES OF DARTMOUTH COLLEGE: 30 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUSTEES OF DARTMOUTH COLLEGE (UEI EB8ASJBCFER9), Hanover, NH, received 30 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.8 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
- EB8ASJBCFER9
- Location
- Hanover, NH
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $11.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-28
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) | 12 | $9.2 million |
| 611310 | Colleges, Universities, and Professional Schools | 13 | $1.5 million |
| 541940 | Veterinary Services | 1 | $433,781 |
| 712110 | Museums | 1 | $90,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $70,000 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $37,620 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $5.8 million |
| National Aeronautics and Space Administration | 3 | $3.7 million |
| Department of Veterans Affairs | 8 | $1.6 million |
| Smithsonian Institution | 1 | $90,000 |
| Department of Commerce | 1 | $70,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $2.6 million |
| FY2026 | $4.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC24CA011 | National Aeronautics and Space Administration | Definitive Contract | 541715 | THE CROSS-SCALE INVESTIGATION OF EARTH'S MAGNETOTAIL AND AURORA (CINEMA) | $3,740,246 | $3,740,246 | May 17, 2024 | March 31, 2027 | Hanover, NH | usaspending.gov |
| HR001124C0428 | Department of Defense | Definitive Contract | 541715 | CYBER AGENTS FOR SECURITY TESTING AND LEARNING ENVIRONMENTS (CASTLE) PROGRAM. | $2,280,347 | $2,996,561 | June 1, 2024 | August 14, 2026 | Hanover, NH | usaspending.gov |
| W913E524C0018 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT BAA 22-0011 - SUBSURFACE ANOMALIES DETECTION AND CLASSIFICATION USING MULTI-DATA AND ADVANCED SIGNAL PROCESSING APPRO | $895,000 | $1,495,000 | September 23, 2024 | September 22, 2027 | Hanover, NH | usaspending.gov |
| W913E524C0016 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT UNIV OF DARTMOUTH BAA 22-0009 TITLED, APPLIED SNOW SCIENCE IN CHANGING HIGH-LATITUDE LANDSCAPES U437A00 | $610,865 | $610,865 | September 26, 2024 | September 25, 2027 | Hanover, NH | usaspending.gov |
| 36C24124P0632 | Department of Veterans Affairs | Purchase Order | 611310 | R&D SERVICES | $597,300 | $597,300 | July 1, 2024 | June 30, 2026 | White River Junction, VT | usaspending.gov |
| 36C24123P0778 | Department of Veterans Affairs | Purchase Order | 611310 | RURAL WORKFORCE EVALUATION SERVICES | $554,291 | $747,614 | July 1, 2023 | June 30, 2027 | Hanover, NH | usaspending.gov |
| W912HQ23C0023 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER22-3349 | $435,218 | $743,854 | February 16, 2023 | February 16, 2027 | Hanover, NH | usaspending.gov |
| 36C24124P0556 | Department of Veterans Affairs | Purchase Order | 541940 | ANIMAL HUSBANDRY | $433,781 | $433,781 | May 27, 2024 | May 26, 2027 | White River Junction, VT | usaspending.gov |
| W912HQ24C0082 | Department of Defense | Definitive Contract | 541715 | ESTCP NEW START CR24-8392 DATA-DRIVEN ANALYSIS AND PREDICTION OF WEATHER-TO-CLIMATE PHENOMENA: A COMPUTATIONAL TOOLKIT BASED ON OPERATOR-THE | $429,628 | $429,628 | August 22, 2024 | August 21, 2027 | Hanover, NH | usaspending.gov |
| W912CG23C0031 | Department of Defense | Definitive Contract | 541715 | DARPA BAA CASTLE PROGRAM TITLED ADAPTIVE HIERARCHICAL GAME-THEORETIC RL TRAINING FOR CYBER NETWORK DEFENSE | $303,300 | $1,700,361 | August 15, 2023 | February 14, 2025 | Hanover, NH | usaspending.gov |
| W912HQ24P0001 | Department of Defense | Purchase Order | 541715 | SERDP/ESTCP PROJECT DARTMOUTH COLLEGE MR23-9000 NEW START | $245,500 | $245,500 | December 14, 2023 | December 13, 2026 | Hanover, NH | usaspending.gov |
| W912HQ25C0077 | Department of Defense | Definitive Contract | 541715 | ESTCP NEW START PROJECT EW25-8806 DEMONSTRATING THE APPLICATION OF ADVANCED, LIGHTWEIGHT EMI SENSORS FOR DETECTING, LOCATING, AND IDENTIFYIN | $222,838 | $909,414 | September 16, 2025 | September 15, 2029 | Hanover, NH | usaspending.gov |
| N0622A25FA148 | Department of Defense | Delivery Order | 611310 | NH, DARTMOUTH COLLEGE AY 1301237279 TUITION AND FEES | $153,932 | $153,932 | April 1, 2025 | June 30, 2026 | Hanover, NH | usaspending.gov |
| 33330226CF0010171 | Smithsonian Institution | Definitive Contract | 712110 | LOAN OF EXHIBITION CARA ROMERO: PANUPUNUWUGAI (LIVING LIGHT). | $90,000 | $90,000 | August 12, 2026 | January 31, 2029 | New York, NY | usaspending.gov |
| N0622A24F00YH | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $76,630 | $76,630 | August 21, 2024 | April 30, 2025 | Hanover, NH | usaspending.gov |
| W913E524C0010 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT - DARTMOUTH COLLEGE BAA 23-0014 TITLED, ADVANCED SIGNAL PROCESSING APPROACHES FOR MAPPING SOIL'S ELECTROMAGNETIC PARA | $70,000 | $70,000 | March 8, 2024 | September 30, 2024 | Hanover, NH | usaspending.gov |
| 1305M322PNRMT0632 | Department of Commerce | Purchase Order | 541990 | ICE MASS STUDY | $70,000 | $250,000 | September 21, 2022 | September 15, 2025 | Hanover, NH | usaspending.gov |
| 36C24125P0933 | Department of Veterans Affairs | Purchase Order | 541714 | HUMAN DNA/RNA EXTRACTION & SEQUENCING | $37,620 | $37,620 | September 30, 2025 | September 29, 2026 | Hanover, NH | usaspending.gov |
| N0024424F0262 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $28,470 | $28,470 | August 1, 2024 | November 22, 2024 | Hanover, NH | usaspending.gov |
| N0024424F0233 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $27,372 | $27,372 | May 3, 2024 | June 30, 2024 | Hanover, NH | usaspending.gov |
| N0024424F0224 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $27,370 | $27,370 | April 16, 2024 | April 18, 2024 | Hanover, NH | usaspending.gov |
| 36C24126N0819 | Department of Veterans Affairs | Delivery Order | 611310 | INSTITUTIONAL BIOSAFETY COMMITTEE (IBC) | $6,753 | $6,753 | August 18, 2026 | August 14, 2027 | White River Junction, VT | usaspending.gov |
| 36C24125N0913 | Department of Veterans Affairs | Delivery Order | 611310 | INSTITUTIONAL BIOSAFETY COMMITTEE (IBC) | $6,556 | $6,556 | August 15, 2025 | August 14, 2026 | Hanover, NH | usaspending.gov |
| 36C24124N1039 | Department of Veterans Affairs | Delivery Order | 611310 | INSTITUTIONAL BIOSAFETY COMMITTEE (IBC) | $6,365 | $6,365 | August 15, 2024 | August 14, 2025 | White River Junction, VT | usaspending.gov |
| 80NSSC19P1302 | National Aeronautics and Space Administration | Purchase Order | 541611 | IGF::OT::IGF ENGINEERING AND CONSULTING SERVICES FOR A WIDEBAND HF RECEIVER. | $0 | $121,074 | June 24, 2019 | December 31, 2025 | Hanover, NH | usaspending.gov |
| W913E523C0011 | Department of Defense | Definitive Contract | 541715 | RESEARCH & DEVELOPMENT - BAA 22-0007 TITLED "RESILIENT ENERGY SYSTEM SOLUTIONS FOR EXTREMELY COLD REGIONS: PHASE III" U437P00 | $0 | $2,480,926 | September 7, 2023 | September 7, 2025 | Hanover, NH | usaspending.gov |
| N0024415G0003 | Department of Defense | BOA | 611310 | IGF::OT::IGF TUITION AND FEES DARTMOUTH UNIVERSITY ESA | $0 | $1,000,000 | September 2, 2015 | usaspending.gov | ||
| N0622A23F00JE | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-120 | $147,542 | May 10, 2023 | May 31, 2024 | Hanover, NH | usaspending.gov |
| 80GSFC21C0009 | National Aeronautics and Space Administration | Definitive Contract | 541715 | AURORAL RECONSTRUCTION CUBESWARM (ARCS) | $-544 | $1,244,329 | March 15, 2021 | May 30, 2022 | Hanover, NH | usaspending.gov |
| 36C24123P0616 | Department of Veterans Affairs | Purchase Order | 611310 | ORH RESEARCH SUPPORT SERVICES | $-6,287 | $292,364 | July 1, 2023 | June 30, 2024 | Hanover, NH | 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 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541940 Veterinary Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541940
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.