Data / Federal awards / NAICS 541715 / UNIVERSITY OF DAYTON
UNIVERSITY OF DAYTON: 161 federal contract awards, $608.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF DAYTON (UEI V62NC51F7YV1), Dayton, OH, received 161 federal prime contract awards with $608.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($568.1 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
- V62NC51F7YV1
- Location
- Dayton, OH
- Business size
- Other Than Small Business
- Contract awards
- 161
- Obligated
- $608.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-17
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) | 99 | $516.6 million |
| 541330 | Engineering Services | 43 | $50.9 million |
| 611310 | Colleges, Universities, and Professional Schools | 2 | $15.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $13.1 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 8 | $10.6 million |
| 611430 | Professional and Management Development Training | 2 | $1.8 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $0 |
| 541380 | Testing Laboratories and Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 128 | $568.1 million |
| General Services Administration | 25 | $39.9 million |
| Environmental Protection Agency | 6 | $3,754 |
| National Aeronautics and Space Administration | 1 | $906 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $184.2 million |
| FY2025 | $245.4 million |
| FY2026 | $178.6 million |
Contract awards
The 50 largest of 161 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA868424CB032 | Department of Defense | Definitive Contract | 541715 | SUSTAINMENT AND COMBAT READINESS CAPABILITIES (SABR-C) | $95,140,029 | $99,645,451 | September 16, 2024 | March 15, 2026 | Dayton, OH | usaspending.gov |
| FA865022C1017 | Department of Defense | Definitive Contract | 541715 | EO14042 SOARING OTTER | $64,719,146 | $175,780,345 | November 12, 2021 | February 12, 2030 | Dayton, OH | usaspending.gov |
| FA239425FB014 | Department of Defense | Delivery Order | 541715 | PERVASIVE RESEARCH AND EVALUATION FOR COMPLEX-SOLUTIONS IN OPERATIONAL AND URGENT SYSTEMS TASK ORDER 0001 | $61,275,092 | $181,600,000 | May 31, 2025 | May 31, 2032 | Dayton, OH | usaspending.gov |
| FA868426FB001 | Department of Defense | Delivery Order | 541715 | RAPID OPERATIONAL CAPABILITIES AND MANUFACTURING FOR OPTIMIZED READINESS (ROCMOR) TASK ORDER (TO) 01 | $59,480,303 | $72,192,014 | March 16, 2026 | November 30, 2026 | Dayton, OH | usaspending.gov |
| FA865023F2603 | Department of Defense | Delivery Order | 541715 | POWER, ENERGY, THERMAL, INTEGRATION AND CONTROLS SCIENTIFIC RESEARCH | $27,450,282 | $36,818,377 | October 26, 2022 | April 2, 2027 | Dayton, OH | usaspending.gov |
| FA865020C5690 | Department of Defense | Definitive Contract | 541715 | ADVANCED MATERIALS AND PROCESSES | $20,702,072 | $60,246,931 | September 30, 2020 | March 30, 2027 | Dayton, OH | usaspending.gov |
| 47QFLA23F0053 | General Services Administration | Delivery Order | 541330 | EPSE IV TO30 AM ADD MANUF AND COLD SPRAY SUPPORT | $18,620,145 | $56,870,890 | March 16, 2023 | September 15, 2024 | Dayton, OH | usaspending.gov |
| FA239124FB002 | Department of Defense | Delivery Order | 541715 | TECHNOLOGY RESEARCH AND DEVELOPMENT | $17,649,578 | $25,569,766 | January 25, 2024 | April 26, 2029 | Dayton, OH | usaspending.gov |
| FA868424CB026 | Department of Defense | Definitive Contract | 611310 | SMALL EXPENDABLE TURBINE (SET) PHASE II RISK REDUCTION EXPERIMENTATION | $15,158,699 | $16,097,284 | September 19, 2024 | September 18, 2026 | Dayton, OH | usaspending.gov |
| FA239125CB010 | Department of Defense | Definitive Contract | 541715 | HYBRID ARTIFICIAL INTELLIGENCE AND AUTONOMY RESEARCH AND DEVELOPMENT CONSIDERED OPERATIONALLY RELEVANT AND EXPLAINABLE (HAARDCORE) | $14,535,633 | $38,766,425 | August 25, 2025 | February 24, 2028 | Dayton, OH | usaspending.gov |
| FA868425FB001 | Department of Defense | Delivery Order | 336413 | PRODUCT SUPPORT ENGINEERING SUSTAINMENT AND MODERNIZATION TASK ORDER OFF OF RAPID SUSTAINMENT OFFICE MULTIPLE AWARD IDIQ (FA8003-24-D-0026) | $13,107,700 | $13,107,700 | July 1, 2025 | August 18, 2026 | Dayton, OH | usaspending.gov |
| FA865124FB013 | Department of Defense | Delivery Order | 541715 | CLASSICAL-QUANTUM HYBRID CONSTRUCTS TO ADVANCE WEAPONS SYSTEMS | $12,415,670 | $17,684,968 | March 15, 2024 | March 15, 2027 | Dayton, OH | usaspending.gov |
| FA868425CB006 | Department of Defense | Definitive Contract | 541715 | THIS PROJECT WILL LEVERAGE ADVANCEMENTS IN ADVANCED MANUFACTURING, EXPEDITIONARY SUSTAINMENT SYSTEMS, AND LOGIT TO ADDRESS TECHNICAL AND MAN | $10,967,436 | $18,795,042 | July 11, 2025 | November 30, 2026 | Dayton, OH | usaspending.gov |
| FA865023F2204 | Department of Defense | Delivery Order | 541715 | DESIGN, ANALYSIS, BUILDING, AND TESTING OF MULTI-DISCIPLINARY AEROSPACE SYSTEM TECHNOLOGIES (DABT) | $9,934,316 | $17,499,982 | December 21, 2025 | December 21, 2026 | Dayton, OH | usaspending.gov |
| FA865124FB039 | Department of Defense | Delivery Order | 541715 | DEVELOPMENT ENERGETIC MATERIALS (HERD) THIS TIME AND MATERIAL TASK ORDER HAS A CEILING NOT TO EXCEED $9,864, 889 IF ADDITIONAL FUNDS COME AV | $9,139,850 | $9,139,850 | July 24, 2024 | July 23, 2027 | Eglin Afb, FL | usaspending.gov |
| FA865023C1135 | Department of Defense | Definitive Contract | 541715 | PROFICIENT RESEARCH OF ONBOARD SUBSYSTEMS TECHNOLOGY | $8,819,089 | $17,994,207 | October 31, 2022 | July 31, 2029 | Dayton, OH | usaspending.gov |
| 47QFLA23F0096 | General Services Administration | Delivery Order | 541330 | EPSE IV TO31 HANGAR 01 | $8,670,432 | $16,790,286 | May 18, 2023 | May 17, 2025 | Dayton, OH | usaspending.gov |
| FA239425FB015 | Department of Defense | Delivery Order | 541715 | PERVASIVE RESEARCH AND EVALUATION FOR COMPLEX-SOLUTIONS IN OPERATIONAL AND URGENT SYSTEMS TASK ORDER 0002 | $8,444,834 | $62,542,898 | May 31, 2025 | May 31, 2032 | Dayton, OH | usaspending.gov |
| FA239425FB016 | Department of Defense | Delivery Order | 541715 | PRECIOUS TASK ORDER 0003 ONERRING | $7,970,928 | $95,000,000 | October 21, 2025 | January 20, 2033 | Dayton, OH | usaspending.gov |
| FA865020F5212 | Department of Defense | Delivery Order | 541715 | METALS PERFORMANCE AND UNCERTAINTY PREDICTION | $7,685,369 | $31,499,999 | October 15, 2019 | October 15, 2026 | Dayton, OH | usaspending.gov |
| FA868426FB003 | Department of Defense | Delivery Order | 541715 | RAPID OPERATIONAL CAPABILITIES AND MANUFACTURING FOR OPTIMIZED READINESS (ROCMOR) TASK ORDER (TO) 02, EZP SERVICES | $7,232,976 | $10,282,902 | July 1, 2026 | November 30, 2026 | Dayton, OH | usaspending.gov |
| FA239423CB012 | Department of Defense | Definitive Contract | 541715 | VIRTUAL, AUGMENTED, AND MIXED (VAM) REALITY READINESS | $7,200,000 | $19,730,010 | September 5, 2023 | July 31, 2029 | Dayton, OH | usaspending.gov |
| FA865022F5657 | Department of Defense | Delivery Order | 541712 | COMPOSITES, ADHESICVES, ELASTOMERS, SPECIALITY TECHNOLOGIES | $6,543,738 | $9,166,114 | July 22, 2022 | October 21, 2026 | Dayton, OH | usaspending.gov |
| FA239426FB001 | Department of Defense | Delivery Order | 541715 | PERVASIVE RESEARCH AND EVALUATION FOR COMPLEX-SOLUTIONS IN OPERATIONAL AND URGENT SYSTEMS TASK ORDER 004 | $5,695,513 | $72,999,998 | February 5, 2026 | May 31, 2032 | Dayton, OH | usaspending.gov |
| 47QFLA23F0176 | General Services Administration | Delivery Order | 541330 | EPSE IV TO34 AUTOMATION AND ROBOTICS | $5,196,286 | $13,826,853 | August 31, 2023 | August 30, 2025 | Dayton, OH | usaspending.gov |
| FA865022C5293 | Department of Defense | Definitive Contract | 541715 | MATERIALS MATURATION FOR HIGH MACH SYSTEMS | $4,323,795 | $17,474,712 | September 12, 2022 | January 2, 2029 | Dayton, OH | usaspending.gov |
| 47QFLA22F0217 | General Services Administration | Delivery Order | 541330 | SUPPORT EQUIPMENT TECHNICAL INVESTIGATION AND TECHNOLOGY TRANSITION II TO 25 | $4,027,057 | $7,244,112 | September 12, 2022 | September 11, 2026 | Dayton, OH | usaspending.gov |
| FA865020F5633 | Department of Defense | Delivery Order | 541715 | PROACTIVE RESEARCH ENABLING SUPPORTABLE SYSTEM (PRESS) | $3,915,252 | $6,649,997 | November 27, 2023 | April 24, 2027 | Dayton, OH | usaspending.gov |
| FA865019F5604 | Department of Defense | Delivery Order | 541715 | QUICK REACTION EVALUATION III TASK ORDER 4 -- MATERIALS EVALUATION AND TESTING | $3,638,215 | $14,164,167 | May 31, 2019 | March 31, 2026 | Dayton, OH | usaspending.gov |
| FA239425FB001 | Department of Defense | Delivery Order | 541715 | CHARACTERIZATION OF ADVANCED COMPOSITES (CAC) | $3,637,794 | $15,999,991 | January 20, 2025 | January 20, 2032 | Beavercreek, OH | usaspending.gov |
| FA865020F5606 | Department of Defense | Delivery Order | 541715 | OPERATIONS MAINTENANCE ENERGY EFFICIENT TECHNOLOGIES SUPPORT | $3,559,997 | $6,699,997 | September 11, 2023 | September 14, 2025 | Dayton, OH | usaspending.gov |
| FA238425FB002 | Department of Defense | Delivery Order | 541715 | COUNTER-TARGETING ENHANCEMENT RESEARCH (COUNTER) - TASK ORDER 1 | $3,396,946 | $22,736,043 | August 1, 2025 | October 31, 2030 | Dayton, OH | usaspending.gov |
| 47QFLA23F0160 | General Services Administration | Delivery Order | 541330 | EPSE IV TO29 SUPPORT EQUIP TECH TRANS II | $3,126,285 | $3,566,941 | August 24, 2023 | September 30, 2026 | Dayton, OH | usaspending.gov |
| FA865020F5636 | Department of Defense | Delivery Order | 541715 | PRO REACTIVE EXPRESS SUPPORT SYSTEMS (PRESS) | $2,997,680 | $8,709,059 | January 14, 2020 | April 24, 2027 | Dayton, OH | usaspending.gov |
| FA865022F5640 | Department of Defense | Delivery Order | 541715 | PROACTIVE RESEARCH ENABLING SUPPORTABLE SYSTEMS (PRESS) | $2,844,598 | $4,999,991 | May 6, 2026 | April 24, 2027 | Dayton, OH | usaspending.gov |
| FA850525F0005 | Department of Defense | Delivery Order | 541330 | F-15 SUSTAINING ENGINEERING SERVICES (SES) | $2,818,867 | $2,818,867 | July 28, 2025 | July 27, 2026 | Dayton, OH | usaspending.gov |
| FA865017F5652 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF COASTER ID/IQ - SOLE SOURCE TASK ORDER 0002 | $2,763,202 | $9,995,000 | July 21, 2017 | March 31, 2027 | Dayton, OH | usaspending.gov |
| FA865019F5605 | Department of Defense | Delivery Order | 541715 | ENERGY AND ENVIRONMENTAL (E2) EVALUATIONS | $2,705,025 | $10,373,698 | September 17, 2019 | June 30, 2026 | Dayton, OH | usaspending.gov |
| FA850524F0007 | Department of Defense | Delivery Order | 541330 | SUSTAINING ENGINEERING SERVICES (SES) | $2,450,303 | $2,450,303 | July 28, 2024 | July 27, 2025 | Dayton, OH | usaspending.gov |
| 47QFLA23F0168 | General Services Administration | Delivery Order | 541330 | EPSE IV TO33 METAL FAB TECH MODERN EFFORTS II | $2,442,891 | $3,889,523 | August 29, 2023 | August 28, 2024 | Dayton, OH | usaspending.gov |
| FA820324F0025 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES: KC-135/E-3 COMPREHENSIVE LANDING GEAR INTEGRITY PROGRAM (C-LGIP) UPDATE | $2,300,995 | $2,300,995 | September 18, 2024 | September 17, 2026 | Dayton, OH | usaspending.gov |
| FA865021F5607 | Department of Defense | Delivery Order | 541715 | QRE III | $2,258,826 | $4,829,990 | July 28, 2021 | March 31, 2026 | Dayton, OH | usaspending.gov |
| FA865020F5214 | Department of Defense | Delivery Order | 541715 | METALLIC ADDITIVE MANUFACTURING | $2,231,775 | $8,791,145 | February 12, 2020 | October 15, 2026 | Dayton, OH | usaspending.gov |
| 47QFLA23F0039 | General Services Administration | Delivery Order | 541330 | ADVANCED MANUFACTURING (AM): MODERNIZING/ENHANCING THE AM FOOTPRINT | $2,146,736 | $27,388,044 | February 17, 2023 | August 16, 2025 | Dayton, OH | usaspending.gov |
| FA865019F5231 | Department of Defense | Delivery Order | 541715 | RESEARCH IN QUANTITATIVE NONDESTRUCTIVE EVALUATION USING MODEL-BASED AND EXPERIMENTAL METHODS | $2,113,320 | $5,749,203 | July 31, 2019 | July 30, 2026 | Dayton, OH | usaspending.gov |
| FA865018C2808 | Department of Defense | Definitive Contract | 541715 | IGF::OT::IGF AIR LAUNCHED OFF-BOARD OPERATIONS | $2,040,000 | $26,488,264 | November 30, 2017 | June 2, 2026 | Dayton, OH | usaspending.gov |
| FA865121C0028 | Department of Defense | Definitive Contract | 541715 | BATTLESPACE ENVIRONMENT FOR SCIENCE AND TECHNOLOGY TEST | $1,822,720 | $5,101,298 | December 12, 2019 | December 15, 2025 | Dayton, OH | usaspending.gov |
| FA865020F5635 | Department of Defense | Delivery Order | 541715 | PROACTIVE RESEARCH ENABLING SUPPORTABLE SYSTEM (PRESS) | $1,664,976 | $9,361,298 | December 20, 2019 | April 24, 2027 | Dayton, OH | usaspending.gov |
| FA865019F5631 | Department of Defense | Delivery Order | 541715 | PRESS TO 0001: HIGH TEMP MATERIAL TEST STANDARDIZATION | $1,658,868 | $4,257,996 | April 26, 2019 | April 17, 2026 | Dayton, OH | usaspending.gov |
| FA820323F0039 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES IN SUPPORT OF C5 WEAPON SYSTEM. | $1,583,342 | $3,190,447 | September 28, 2023 | July 23, 2027 | Dayton, OH | 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 541330 Engineering Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
- 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.