Data / Federal awards / NAICS 517311 / UNIVERSITY OF ALABAMA
UNIVERSITY OF ALABAMA: 16 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF ALABAMA (UEI RCNJEHZ83EV6), Tuscaloosa, AL, received 16 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Commerce ($1.1 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, 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
- RCNJEHZ83EV6
- Parent organization
- UNIVERSITY OF ALABAMA SYSTEM
- Location
- Tuscaloosa, AL
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.8 million
- First action in window
- 2023-11-07
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 1 | $650,947 |
| 221118 | Other Electric Power Generation | 1 | $400,855 |
| 611310 | Colleges, Universities, and Professional Schools | 2 | $391,471 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $105,298 |
| 221310 | Water Supply and Irrigation Systems | 2 | $94,147 |
| 611710 | Educational Support Services | 1 | $90,600 |
| 541380 | Testing Laboratories and Services | 1 | $90,000 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $1.1 million |
| Department of Health and Human Services | 2 | $391,471 |
| Department of Defense | 9 | $195,298 |
| National Aeronautics and Space Administration | 1 | $90,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $493,022 |
| FY2025 | $639,560 |
| FY2026 | $690,737 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M322CNWWY0003 | Department of Commerce | Definitive Contract | 517311 | TECHNOLOGY SERVICES FOR THE NATIONAL WATER CENTER (NWC), TUSCALOOSA, ALABAMA | $650,947 | $1,115,059 | June 1, 2022 | May 31, 2027 | Tuscaloosa, AL | usaspending.gov |
| 1305M322CNWWY0006 | Department of Commerce | Definitive Contract | 221118 | ELECTRICAL POWER SERVICE (UTILITY) FOR THE NATIONAL WATER CENTER IN TUSCALOOSA, ALABAMA | $400,855 | $612,787 | June 1, 2022 | May 31, 2027 | Tuscaloosa, AL | usaspending.gov |
| 75N95024P00256 | Department of Health and Human Services | Purchase Order | 611310 | NINDS SCIENTIFIC RESEARCH PREPARATORY SUMMER COURSE PROGRAM (SIPS/AAIN) | $250,000 | $250,000 | May 6, 2024 | May 5, 2026 | Tuscaloosa, AL | usaspending.gov |
| 1305M324C0001 | Department of Commerce | Definitive Contract | 221310 | THERMAL WATER UTILITY SERVICE FOR THE NATIONAL WATER CENTER FACILITY ON THE CAMPUS OF US IN TUSCALOOSA, AL | $144,356 | $144,356 | February 14, 2024 | February 13, 2027 | Tuscaloosa, AL | usaspending.gov |
| 75N98025P00775 | Department of Health and Human Services | Purchase Order | 611310 | UNIVERSITY OF ALABAMA:1188011 PROVIDE THE SPECIFIC STUDY AIMS OF COLLISION VISION | $141,471 | $141,471 | December 23, 2024 | December 22, 2026 | Tuscaloosa, AL | usaspending.gov |
| W912HQ21C0051 | Department of Defense | Definitive Contract | 541715 | SERDP WP21-1102 | $105,298 | $1,371,309 | August 11, 2021 | August 11, 2026 | Tuscaloosa, AL | usaspending.gov |
| 80NSSC26P1611 | National Aeronautics and Space Administration | Purchase Order | 611710 | REGOLITH SIMULANT CHARACTERIZATION-TO-PROCESS LINKAGE STUDY (REGLINK) | $90,600 | $90,600 | July 27, 2026 | November 30, 2026 | Huntsville, AL | usaspending.gov |
| N0017326P5203 | Department of Defense | Purchase Order | 541380 | FOR AN INITIAL DEMONSTRATION, BENCHMARK TESTING NEEDED USING GASOLINE AND DIESEL FUELS. TESTING MUST BE CONDUCTED WITH THE FUELS ACCORDING T | $90,000 | $90,000 | November 13, 2025 | November 30, 2026 | Tuscaloosa, AL | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541712 | TO 0002 | $0 | $280,646 | July 1, 2010 | September 15, 2011 | Tuscaloosa, AL | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541712 | TASK ORDER 0006 FOR APPLIED NANOTECHNOLOGY | $0 | $0 | April 12, 2013 | May 15, 2014 | Tuscaloosa, AL | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541712 | TASK ORDER 0003 | $0 | $104,316 | April 27, 2011 | May 31, 2012 | Tuscaloosa, AL | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541712 | UAT TASK ORDER 0004 - MATERIALS SYNTHESIS, CHARACTERIZATION, AND MEASUREMENTS OF NANOSCALE MATERIALS | $0 | $80,485 | September 7, 2011 | September 6, 2012 | Tuscaloosa, AL | usaspending.gov |
| W912HQ18C0025 | Department of Defense | Definitive Contract | 541715 | IGF::OT::IGF WP18-1323 FY17 SERDP FUNDS, PROJECT INIT | $0 | $1,271,235 | May 3, 2018 | May 3, 2023 | Tuscaloosa, AL | usaspending.gov |
| W9132T22C0003 | Department of Defense | Definitive Contract | 541715 | BAA 21-023 - UNIVERSITY OF ALABAMA - VALIDATION AND VULNERABILITY TESTING OF BIOMETRIC TECHNOLOGIES AT ACCESS CONTROL POINTS | $0 | $574,869 | December 14, 2021 | December 31, 2024 | Tuscaloosa, AL | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541712 | TASK ORDER 0005 | $0 | $106,813 | March 30, 2012 | March 30, 2013 | Tuscaloosa, AL | usaspending.gov |
| DOCRA133W14CN0028 | Department of Commerce | Definitive Contract | 221310 | IGF::OT::IGF CHILLED HOT WATER SERVICE FOR NOAA NWS | $-50,209 | $2,739,973 | February 14, 2014 | February 13, 2024 | Tuscaloosa, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 221118 Other Electric Power Generation
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 611310
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.