Data / Federal awards / NAICS 541715 / UNIVERSITY OF DELAWARE
UNIVERSITY OF DELAWARE: 45 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF DELAWARE (UEI T72NHKM259N3), Newark, DE, received 45 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($6.8 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.
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
- T72NHKM259N3
- Location
- Newark, DE
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $7.3 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-16
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) | 21 | $6.9 million |
| 541330 | Engineering Services | 1 | $251,307 |
| 611310 | Colleges, Universities, and Professional Schools | 6 | $132,461 |
| 483114 | Coastal and Great Lakes Passenger Transportation | 1 | $68,650 |
| 541380 | Testing Laboratories and Services | 1 | $33,526 |
| 332710 | Machine Shops | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-340 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $-18,000 |
| 541940 | Veterinary Services | 11 | $-62,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $6.8 million |
| Department of Transportation | 5 | $376,653 |
| National Aeronautics and Space Administration | 6 | $82,467 |
| Department of Commerce | 1 | $68,650 |
| Department of the Interior | 1 | $49,994 |
| Department of Health and Human Services | 1 | $-18,000 |
| Department of Agriculture | 12 | $-29,454 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $398,496 |
| FY2026 | $1.9 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGU24C0029 | Department of Defense | Definitive Contract | 541715 | THE PURPOSE OF THIS ACTION IS TO MAKE AN AWARD UNDER BAA W56KGU23RRTID FOR THE PROPOSAL ENTITLED "SCALABLE STABLE PEROVSKITE SOLAR CELLS FOR | $2,250,000 | $2,250,000 | September 24, 2024 | October 31, 2026 | Newark, DE | usaspending.gov |
| W912HQ24C0019 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT CR23-7762 INTEGRATED ASSESSMENT OF CLIMATE CHANGE IMPACTS TO GROUNDWATER, STORMWATER, AND WASTEWATER INFRASTRUCTURE AT COASTAL | $995,030 | $1,541,829 | April 25, 2024 | April 24, 2028 | Newark, DE | usaspending.gov |
| N0001426C1304 | Department of Defense | Definitive Contract | 541715 | THIS EFFORT WILL LEVERAGE THE TAILORED UNIVERSAL FEEDSTOCK FOR FORMING (TUFF) TECHNOLOGY, A NOVEL HIGHLY-ALIGNED SHORT FIBER BASED COMPOSITE | $850,000 | $1,700,000 | April 16, 2026 | April 15, 2029 | Newark, DE | usaspending.gov |
| W912HQ24C0068 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT WP24-4296 "DESIGNING A HIGH-THROUGHPUT CELL-BASED SCREEN FOR N-OXYGENASE ENGINEERING" TO CREATE BACTERIAL STRAINS IN WHICH ARO | $708,889 | $998,054 | July 15, 2024 | July 14, 2029 | Newark, DE | usaspending.gov |
| W912HQ23C0019 | Department of Defense | Definitive Contract | 541715 | SERDP ER21-3561 (FOLLOWON TO ER-2726)"COMPOUND-SPECIFIC OXYGEN ISOTOPE ANALYSIS FOR TRACING ENVIRONMENTAL FATE OF INSENSITIVE MUNITIONS AND | $542,581 | $816,863 | February 6, 2023 | February 5, 2027 | Newark, DE | usaspending.gov |
| W912HQ22C0041 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT RC21-5028 | $303,470 | $2,137,395 | April 12, 2022 | April 12, 2027 | Newark, DE | usaspending.gov |
| W912HQ23C0054 | Department of Defense | Definitive Contract | 541715 | UNIVERSITY OF DELAWARE SERDP PROJECT 22-3175 | $288,996 | $767,831 | August 1, 2023 | July 31, 2028 | Newark, DE | usaspending.gov |
| W912HQ24C0027 | Department of Defense | Definitive Contract | 541715 | NEW START SERDP ER24-4239 DEVELOPING NOVEL STABLE ISOTOPE TECHNIQUES FOR ASSESSING SOURCES, TRANSPORT, AND FATE OF PFAS IN THE SUBSURFACE EN | $276,464 | $276,464 | January 8, 2024 | January 7, 2026 | Newark, DE | usaspending.gov |
| 693JJ324C000005 | Department of Transportation | Definitive Contract | 541330 | NEW CONTRACT WITH UD | $251,307 | $251,307 | February 14, 2024 | February 13, 2027 | Newark, DE | usaspending.gov |
| W912HQ24P0042 | Department of Defense | Purchase Order | 541715 | AWARD OF SERDP PROJECT # MR24-4560 - POTENTIAL FOR SEA BED MUNITION TRANSPORT DUE TO TURBULENT PROP WASH | $245,214 | $245,214 | May 23, 2024 | May 22, 2027 | Newark, DE | usaspending.gov |
| W912HQ20C0050 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT MR20-1094 | $200,001 | $1,795,568 | September 1, 2020 | August 31, 2025 | Newark, DE | usaspending.gov |
| W912HQ26PA004 | Department of Defense | Purchase Order | 541715 | SERDP ER24-0298 UNIVERSITY OF DELAWARE ENTITLED INVESTIGATING PFAS PARTITIONING TO IRON PHASES IN SOILS | $150,220 | $242,955 | October 31, 2025 | October 30, 2028 | Newark, DE | usaspending.gov |
| 693JJ623C000029 | Department of Transportation | Definitive Contract | 541715 | ADVANCED IMAGING FOR ROADBED CONDITION MONITORING AND ASSESSMENT, FRA BAA 2021. USE ADVANCED TECHNOLOGIES LIKE DIGITAL IMAGE MEASUREMENTS FO | $125,346 | $289,990 | September 21, 2023 | September 21, 2025 | Newark, DE | usaspending.gov |
| 12639526F0131 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR HPAI AVIAN INFLUENZA TESTING | $100,000 | $100,000 | January 7, 2026 | January 6, 2027 | Ames, IA | usaspending.gov |
| 1305M322CNFFM0080 | Department of Commerce | Definitive Contract | 483114 | THE INTEGRATED SEA SCALLOP AND STEREO-OPTIC RESEARCH SURVEY VESSEL CHARTER | $68,650 | $652,388 | September 12, 2022 | March 31, 2025 | Lewes, DE | usaspending.gov |
| 12639524F0626 | Department of Agriculture | Delivery Order | 541940 | DELAWARE HPAI CATTLE TESTING TASK ORDER | $50,000 | $50,000 | April 26, 2024 | April 25, 2025 | Newark, DE | usaspending.gov |
| 140G0326P0194 | Department of the Interior | Purchase Order | 611310 | E.O. 14398: IN SUPPORT OF USGS, CALIFORNIA WATER SCIENCE CENTER FOR ITS STUDIES INVOLVING RSERVOIR SEDIMENTS AND EFFECTS ON BENTHIC SUBSTRAT | $49,994 | $49,994 | July 1, 2026 | June 30, 2027 | Newark, DE | usaspending.gov |
| 12444526P0097 | Department of Agriculture | Purchase Order | 541380 | THE ACQUISITION INVOLVES GENOME SEQUENCING SERVICES OF UNIQUE ACCESSIONS OF WINE AND TABLE GRAPES GROWING IN THE GRAPE REPOSITORY AND ALSO C | $33,526 | $33,526 | September 15, 2026 | September 14, 2027 | Geneva, NY | usaspending.gov |
| 80NSSC24PA936 | National Aeronautics and Space Administration | Purchase Order | 611310 | FERMI SUMMER SCHOOL WORKSHOP | $27,489 | $27,489 | May 27, 2024 | June 7, 2024 | Newark, DE | usaspending.gov |
| 80NSSC25PA791 | National Aeronautics and Space Administration | Purchase Order | 611310 | THE VENDOR SHALL PROVIDE CLASSROOM STYLE MEETING ROOMS TO ACCOMMODATE UP TO 35 PEOPLE FROM MAY 27 TO JUNE 6, 2025 FOR THE FERMI SUMMER SCHOO | $27,489 | $27,489 | May 27, 2025 | June 6, 2025 | Newark, DE | usaspending.gov |
| 80NSSC26P0516 | National Aeronautics and Space Administration | Purchase Order | 611310 | VENUE RENTALS FOR FERMI SUMMER SCHOOL | $27,489 | $27,489 | May 25, 2026 | June 5, 2026 | Greenbelt, MD | usaspending.gov |
| 12639525F0097 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES | $25,000 | $25,000 | November 7, 2024 | November 6, 2025 | Ames, IA | usaspending.gov |
| 12639524F0152 | Department of Agriculture | Delivery Order | 541940 | HPAI TESTING DELIVERY ORDER | $9,630 | $9,630 | December 1, 2023 | November 30, 2024 | Newark, DE | usaspending.gov |
| 12639526F0081 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES HPAI CATTLE EMERGING EVENT TESTING | $5,000 | $5,000 | December 4, 2025 | December 3, 2026 | Ames, IA | usaspending.gov |
| 12639526F0459 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR FAD TESTING | $2,000 | $2,000 | April 28, 2026 | April 27, 2027 | Ames, IA | usaspending.gov |
| 12639524F0129 | Department of Agriculture | Delivery Order | 541940 | NAHLN DELAWARE TO FOR FAD TESTING | $2,000 | $2,000 | November 28, 2023 | November 27, 2024 | Newark, DE | usaspending.gov |
| 12639525F0784 | Department of Agriculture | Delivery Order | 541940 | MORATORIUM EXCEPTION: HPAI NATIONAL ANIMAL HEALTH LABORATORY NETWORK DIAGNOSTIC TESTING SERVICES FOR FAD TESTING (INCLUDES HPAI TESTING) | $2,000 | $2,000 | July 8, 2025 | July 7, 2026 | Ames, IA | usaspending.gov |
| 12639526F0872 | Department of Agriculture | Delivery Order | 541940 | NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) DIAGNOSTIC TESTING SERVICES, HPAI EE | $1,000 | $1,000 | September 16, 2026 | September 15, 2027 | Newark, DE | usaspending.gov |
| 693JJ619C000018 | Department of Transportation | Definitive Contract | 541715 | FURTHER DEVELOP AND DEMONSTRATE AN ANALYTICAL MODEL FOR THE IDENTIFICATION OF TRACK LOCATIONS WITH THE POTENTIAL FOR DEVELOPING A HIGH RATE | $0 | $303,879 | September 20, 2019 | December 31, 2021 | Newark, DE | usaspending.gov |
| 12639522D0030 | Department of Agriculture | IDC | 541940 | PROCURE VARIOUS ANIMAL LAB TEST AS NECESSARY IN ACCORDANCE WITH STATEMENT OF WORK. | $0 | $20,000,000 | December 1, 2021 | usaspending.gov | ||
| 693JJ620C000018 | Department of Transportation | Definitive Contract | 541715 | THE OBJECTIVE OF THIS PROJECT IS TO DEVELOP A NEW MULTI-DIMENSIONAL, TIME-BASED TQI AND ASSOCIATED DEFECT RISK MODEL BASED ON TGMS DATA. THE | $0 | $238,551 | September 2, 2020 | December 31, 2023 | Newark, DE | usaspending.gov |
| DTFR5313C00066 | Department of Transportation | Definitive Contract | 611310 | IGF::OT::IGF RESEARCH PROJECT TO DEVELOP RELATIONSHIP BETWEEEN TRACK PARAMETERS AND RAIL DEFECTS | $0 | $450,000 | August 19, 2013 | October 25, 2015 | Newark, DE | usaspending.gov |
| 80JSC021F0224 | National Aeronautics and Space Administration | Delivery Order | 332710 | COMPOSITE HARD UPPER TORSO IMPACT MODELING | $0 | $934,576 | June 1, 2021 | April 12, 2024 | Newark, DE | usaspending.gov |
| 80NSSC22PB943 | National Aeronautics and Space Administration | Purchase Order | 611310 | IM7/PEKK TUFF LAMINATES | $0 | $170,000 | October 3, 2022 | December 30, 2024 | Newark, DE | usaspending.gov |
| 80JSC019D0015 | National Aeronautics and Space Administration | IDC | 332710 | COMPOSITE MANUFACTURING SERVICES | $0 | $6,500,000 | April 3, 2019 | usaspending.gov | ||
| N0001422C1072 | Department of Defense | Definitive Contract | 541715 | THE PROPOSED EFFORT IS A COLLABORATION WITH ARKEMA, BOEING AND ATC MANUFACTURING. KEY GOALS OF THIS EFFORT DEVELOPMENT OF 0 DEGREE ALIGNED T | $0 | $9,821,100 | September 13, 2022 | June 14, 2026 | Newark, DE | usaspending.gov |
| W911SR22C0042 | Department of Defense | Definitive Contract | 541715 | THIS CONTRACT RESULTS FROM A BROAD AGENCY ANNOUNCEMENT WITH THE OVERALL OBJECTIVE TO DEVELOP A W-BAND IMAGER PROTOTYPE TO HELP MEET THE NEED | $0 | $1,993,868 | September 19, 2022 | September 18, 2025 | Newark, DE | usaspending.gov |
| W912HQ21P0030 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT WP21-1089 | $0 | $250,000 | April 30, 2021 | May 31, 2024 | Newark, DE | usaspending.gov |
| W912HQ21C0060 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT MR20-1478 | $0 | $617,993 | September 11, 2021 | January 31, 2026 | Newark, DE | usaspending.gov |
| W912HQ22C0025 | Department of Defense | Definitive Contract | 541715 | NEW START ER-2617 FOLLOW-ON | $0 | $399,866 | February 3, 2022 | December 31, 2025 | Newark, DE | usaspending.gov |
| N0001418P7004 | Department of Defense | Purchase Order | 541715 | IGF::CT::IGF | $-98 | $39,902 | January 8, 2018 | December 8, 2023 | Newark, DE | usaspending.gov |
| N0001410C0199 | Department of Defense | Definitive Contract | 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $-340 | $1,456,095 | April 23, 2010 | April 22, 2013 | Newark, DE | usaspending.gov |
| W912HQ20P0075 | Department of Defense | Purchase Order | 541715 | WP20-1483 LABOR | $-600 | $199,400 | July 28, 2020 | July 31, 2023 | Newark, DE | usaspending.gov |
| 75D30121P11238 | Department of Health and Human Services | Purchase Order | 541720 | INVESTIGATION OF MULTI BIOMECHANICAL FEATURES | $-18,000 | $18,000 | May 24, 2021 | October 1, 2022 | Newark, DE | usaspending.gov |
| 12639522F0515 | Department of Agriculture | Delivery Order | 541940 | HPAI/LPAI TESTING DE 12639522D0030 | $-259,610 | $104,890 | April 1, 2022 | November 30, 2022 | Newark, DE | 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.