Data / Federal awards / NAICS 336414 / UNIVERSITY OF FLORIDA
UNIVERSITY OF FLORIDA: 86 federal contract awards, $20.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF FLORIDA (UEI NNFQH1JAPEP3), Gainesville, FL, received 86 federal prime contract awards with $20.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 20 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($11.9 million) and its largest code is NAICS 336414 Guided Missile and Space Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336414, 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
- NNFQH1JAPEP3
- Location
- Gainesville, FL
- Business size
- Other Than Small Business
- Contract awards
- 86
- Obligated
- $20.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $11.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 32 | $6.4 million |
| 541620 | Environmental Consulting Services | 1 | $704,727 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 8 | $638,915 |
| 611310 | Colleges, Universities, and Professional Schools | 13 | $545,393 |
| 541940 | Veterinary Services | 6 | $312,501 |
| 621511 | Medical Laboratories | 1 | $211,749 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $210,716 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $178,897 |
| 541380 | Testing Laboratories and Services | 9 | $99,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $11.9 million |
| Department of Defense | 26 | $6.5 million |
| Department of Veterans Affairs | 24 | $1 million |
| Agency for International Development | 1 | $704,727 |
| Department of Commerce | 4 | $265,777 |
| Department of the Interior | 6 | $149,907 |
| Department of Health and Human Services | 13 | $86,776 |
| Department of Agriculture | 5 | $5,475 |
| Department of Justice | 1 | $896 |
| Environmental Protection Agency | 1 | $-636 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $3.6 million |
| FY2026 | $11.5 million |
| FY2027 | $-33,689 |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GSFC21C0012 | National Aeronautics and Space Administration | Definitive Contract | 336414 | LASER INTERFEROMETER SPACE ANTENNA (LISA) CHARGE MANAGEMENT DEVICE (CMD). THE CONTRACTOR SHALL DESIGN, FABRICATE, ALIGN, TEST, VERIFY PER AP | $11,747,140 | $23,567,847 | January 1, 2021 | January 3, 2028 | Gainesville, FL | usaspending.gov |
| FA865825CB001 | Department of Defense | Definitive Contract | 541715 | CONTRACT ESTABLISHING SUPPORT FROM THE UNIVERSITY OF FLORIDA (UF) TO ASSESS WEAPON EFFICACY TO EXPAND CAPABILITIES OF MACHINE LEARNING (ML) | $2,080,546 | $4,663,313 | April 1, 2025 | December 31, 2028 | Eglin Afb, FL | usaspending.gov |
| FA865125FB011 | Department of Defense | Delivery Order | 541715 | AIR FORCE RESEARCH LAB MUNITIONS DIRECTORATE - UNIVERSITY PARTNERSHIP IN ENGINEERING: A CONTRACT FOR EDUCATION AND RESEARCH COLLABORATION | $935,204 | $935,204 | April 8, 2025 | April 9, 2027 | Shalimar, FL | usaspending.gov |
| 7200AA23C00105 | Agency for International Development | Definitive Contract | 541620 | LNS KPI DEVELOPMENT PROJECT | $704,727 | $946,313 | September 14, 2023 | May 19, 2026 | Gainesville, FL | usaspending.gov |
| 75F40126C00089 | Department of Health and Human Services | Definitive Contract | 541714 | 5-YEAR FFP CONTRACT FOR RESEARCH AND DEVELOPMENT SERVICES, BAA FY26C1AP28: MECHANISTIC EVALUATION OF ORAL PEPTIDE ABSORPTION USING ORGANOID- | $645,503 | $645,503 | September 30, 2026 | September 29, 2028 | Orlando, FL | usaspending.gov |
| FA865122F1052 | Department of Defense | Delivery Order | 541715 | GUIDANCE NAVIGATION AND CONTROL: FLIGHT LABORATORY OPERATION 2022 | $636,664 | $2,050,480 | December 31, 2025 | December 31, 2025 | Gainesville, FL | usaspending.gov |
| HR001122C0044 | Department of Defense | Definitive Contract | 541715 | EO14042. NOVEL ORBITAL AND MOON MANUFACTURING, MATERIALS, AND MASSEFFICIENT DESIGN (NOM4D)PROGRAM. | $612,335 | $1,167,271 | November 5, 2021 | August 15, 2026 | Gainesville, FL | usaspending.gov |
| W912HQ24C0034 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT NO. ER23-3835 WITH UNIVERSITY OF FLORIDA | $605,211 | $874,067 | April 18, 2024 | April 23, 2028 | Gainesville, FL | usaspending.gov |
| W912HQ22C0043 | Department of Defense | Definitive Contract | 541715 | SERDP RC22-3230 DYNAMIC AQUIFER-OCEAN MODEL FOR COASTAL DOD FACILITIES: VULNERABILITY CATEGORIZATION BASED ON GEOPHYSICAL SETTING AND CHANGE | $437,589 | $854,523 | June 29, 2022 | June 27, 2027 | Gainesville, FL | usaspending.gov |
| FA865126FB006 | Department of Defense | Delivery Order | 541715 | GUIDANCE, NAVIGATION AND CONTROL: FLIGHT LABORATORY OPERATIONS | $360,007 | $1,454,018 | January 1, 2026 | January 1, 2029 | Eglin Afb, FL | usaspending.gov |
| 36C24821C0027 | Department of Veterans Affairs | Definitive Contract | 611310 | R&D: OFF-SITE RURAL AREAS ACCESS & CAREN STUDY SERVICES | $335,760 | $803,611 | August 1, 2021 | July 31, 2026 | Gainesville, FL | usaspending.gov |
| 36C24E24C0002 | Department of Veterans Affairs | Definitive Contract | 541940 | HUSBANDRY SERVICES - U OF FLORIDA | $306,551 | $537,315 | March 1, 2024 | February 28, 2029 | Gainesville, FL | usaspending.gov |
| 1305M322CNFFK0084 | Department of Commerce | Definitive Contract | 541690 | COOPERATIVE MARINE TURTLE TAGGING PROGRAM (CMTTP), SEA TURTLE TAG DISTRIBUTION AND MANAGEMENT | $212,816 | $344,563 | September 30, 2022 | September 29, 2027 | Gainesville, FL | usaspending.gov |
| 36C24725P0356 | Department of Veterans Affairs | Purchase Order | 621511 | RESEARCH - RX004564-01A2, MACROPHAGE TARGETED MICROPARTICLES FOR THE REGENERATION OF ATROPHIED MUSCLE. | $211,749 | $211,749 | February 5, 2025 | April 27, 2026 | Gainesville, FL | usaspending.gov |
| FA865122F1047 | Department of Defense | Delivery Order | 541715 | PREDICTIVE METHODS FOR EOT | $200,000 | $2,016,597 | August 1, 2024 | July 31, 2025 | Gainesville, FL | usaspending.gov |
| FA865123FA006 | Department of Defense | Delivery Order | 541715 | NETWORK-AWARE COORDINATION FOR MULTI-AGENT SYSTEMS WITH LIMITED COMMUNICATION AND COMPUTATION | $184,800 | $430,827 | October 28, 2022 | October 28, 2026 | Shalimar, FL | usaspending.gov |
| 140D0421P0111 | Department of the Interior | Purchase Order | 611310 | RECRUITING SERVICES - UNIVERSITY OF FLORIDA | $143,957 | $307,169 | August 1, 2021 | December 31, 2026 | Gainesville, FL | usaspending.gov |
| 36C24823P2122 | Department of Veterans Affairs | Purchase Order | 518210 | DATA STORAGE SERVICES | $140,414 | $178,562 | September 15, 2023 | September 14, 2027 | Gainesville, FL | usaspending.gov |
| FA865123FA008 | Department of Defense | Delivery Order | 541715 | UNIFIED FRAMEWORK FOR DECEPTIVE AUTONOMY | $134,216 | $342,280 | October 28, 2022 | October 28, 2025 | Shalimar, FL | usaspending.gov |
| FA282319CA041 | Department of Defense | Definitive Contract | 611310 | RESEARCH AND ENGINEERING EDUCATION FACILITY SERVICES | $102,500 | $1,127,500 | June 10, 2019 | December 26, 2024 | Gainesville, FL | usaspending.gov |
| N0018926PG001 | Department of Defense | Purchase Order | 541715 | RESPIRATORY ANALYSIS | $97,795 | $97,795 | December 18, 2025 | December 29, 2026 | Groton, CT | usaspending.gov |
| 80NSSC25PB680 | National Aeronautics and Space Administration | Purchase Order | 611310 | CONSULTING SERVICES | $92,841 | $92,841 | September 1, 2025 | March 30, 2027 | Gainesville, FL | usaspending.gov |
| FA865123FA007 | Department of Defense | Delivery Order | 541715 | HARDWARE ASSURANCE RESEARCH FOR VERIFICATION ENABLING SECURITY TEST AND EVALUATION FOR CYBERSECURITY (HARVESTEC) | $88,591 | $268,591 | October 28, 2022 | October 28, 2025 | Shalimar, FL | usaspending.gov |
| 36C24124C0019 | Department of Veterans Affairs | Definitive Contract | 541715 | RESEARCH SUPPORT SERVICES | $65,280 | $65,280 | June 28, 2024 | June 27, 2027 | Jamaica Plain, MA | usaspending.gov |
| N0018926PG007 | Department of Defense | Purchase Order | 541715 | LONG DURATION DIVES STUDY | $64,915 | $64,915 | December 22, 2025 | December 21, 2026 | Groton, CT | usaspending.gov |
| 36C10X24P0082 | Department of Veterans Affairs | Purchase Order | 541512 | PROTOTYPE DEVELOPMENT | $50,000 | $50,000 | September 30, 2024 | June 30, 2025 | Gainesville, FL | usaspending.gov |
| 1333ND25PNB730040 | Department of Commerce | Purchase Order | 541330 | INVESTIGATION OF MECHANICAL PROPERTIES OF CONCRETE UNDER SUSTAINED LOADING SUPPORT SERVICES | $44,381 | $44,381 | February 4, 2025 | February 3, 2026 | Gainesville, FL | usaspending.gov |
| 80NSSC25PB170 | National Aeronautics and Space Administration | Purchase Order | 611310 | MAGNETIC FIELD-ASSISTED FINISHING OF ADDITIVELY MANUFACTURED GRCOP-42 INTERNAL CHANNELS AND CHARACTERIZATION OF CHANNEL PERFORMANCE | $40,000 | $40,000 | June 15, 2025 | December 26, 2026 | Gainesville, FL | usaspending.gov |
| 36C24826P0003 | Department of Veterans Affairs | Purchase Order | 518210 | RESEARCH NETWORK PORTS | $38,483 | $38,483 | October 1, 2025 | September 30, 2027 | Gainesville, FL | usaspending.gov |
| 36C24821P0321 | Department of Veterans Affairs | Purchase Order | 541715 | RESEARCH UF ACADEMIC HEALTH CENTER IT SUPPORT | $32,801 | $78,865 | December 16, 2020 | September 30, 2025 | Gainesville, FL | usaspending.gov |
| 36C24E25N0088 | Department of Veterans Affairs | Delivery Order | 541380 | MRI SUPPORT | $24,543 | $24,543 | February 26, 2025 | February 25, 2026 | Gainesville, FL | usaspending.gov |
| 75F40125P00012 | Department of Health and Human Services | Purchase Order | 611430 | 4-MONTH, FIRM FIXED PRICE (FFP) PURCHASE ORDER TO PROCURE TRAINING COURSES FOR ADVANCED `MODEL-INFORMED DRUG DEVELOPMENT (MIDD)? PROGRAM TO | $24,480 | $24,480 | December 10, 2024 | May 2, 2025 | Gainesville, FL | usaspending.gov |
| 36C24824P1638 | Department of Veterans Affairs | Purchase Order | 541715 | RESEARCH SERVICES | $24,123 | $24,123 | July 23, 2024 | July 22, 2025 | Miami, FL | usaspending.gov |
| 75N98026P01856 | Department of Health and Human Services | Purchase Order | 541380 | UNIVERSITY OF FLORIDA:1109339 [26-002766] | $23,984 | $23,984 | September 25, 2026 | September 24, 2027 | Bethesda, MD | usaspending.gov |
| 75N92E25P00170 | Department of Health and Human Services | Purchase Order | 541380 | UNIVERSITY OF FLORIDA:1109339 [25-002139] | $23,648 | $23,648 | July 1, 2025 | June 30, 2026 | Gainesville, FL | usaspending.gov |
| 36C24E26N0072 | Department of Veterans Affairs | Delivery Order | 541380 | MRI SUPPORT | $21,569 | $21,569 | February 26, 2026 | February 25, 2027 | Gainesville, FL | usaspending.gov |
| FA865125FB013 | Department of Defense | Delivery Order | 541715 | MACHINE LEARNING TO ENHANCE GUIDANCE, NAVIGATION, AND CONTROL TASKS - UNIVERSITY OF FLORIDA RESEARCH AND ENGINEERING EDUCATION FACILITY | $20,000 | $20,000 | February 7, 2025 | February 7, 2027 | Gainesville, FL | usaspending.gov |
| 36C24E23P0021 | Department of Veterans Affairs | Purchase Order | 541714 | VETERANS TASK MANAGER SMARTPHONE APP REFINEMENT | $14,992 | $49,992 | December 19, 2022 | June 18, 2027 | Gainesville, FL | usaspending.gov |
| 75N92E24P00177 | Department of Health and Human Services | Purchase Order | 541990 | COORDINATOR TO PERFORM WORK RELATED TO MALIGNANT HYPERTHERMIA HUMAN GENETICS | $11,030 | $11,030 | July 1, 2024 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C25224C0043 | Department of Veterans Affairs | Definitive Contract | 541714 | DR. DUDEJA MASS SPECTROSCOPY METABOLOMICS ANALYSIS UNIV OF FLORIDA - INTESTINAL ANION EXCHANGERS: FUNCTION AND REGULATION | $10,120 | $10,120 | September 30, 2024 | March 31, 2025 | Gainesville, FL | usaspending.gov |
| 12405B24P0167 | Department of Agriculture | Purchase Order | 611310 | 1,00 SACCHARUM SAMPLES - SUGARCANE ANALYSIS FOR BRIX, POL, FIBER AND MOISTURE USING CANE PRESENTATION SYSTEM | $10,000 | $10,000 | June 11, 2024 | June 10, 2025 | Palmetto Bay, FL | usaspending.gov |
| 1333MF23PNFFR0088 | Department of Commerce | Purchase Order | 541380 | THIS IS A SERVICE TO PROVIDE BULK TISSUE STABLE ISOTOPE ANALYSIS OF SEA TURTLE SKIN TISSUE. | $8,580 | $13,580 | July 6, 2023 | July 6, 2027 | Gainesville, FL | usaspending.gov |
| 36C24E25P0036 | Department of Veterans Affairs | Purchase Order | 541714 | TRANSMISSION ELECTRON MICROSCOPY PROCESSING & IMAGE DIGITIZATION RESEARCH SERVICES | $5,000 | $5,000 | September 24, 2025 | September 23, 2026 | Gainesville, FL | usaspending.gov |
| 140G0325F0109 | Department of the Interior | Delivery Order | 541940 | TASK ORDER 10 IDIQ 140G0321D0007 | $2,968 | $2,968 | August 1, 2025 | September 15, 2025 | Gainesville, FL | usaspending.gov |
| 140G0324F0156 | Department of the Interior | Delivery Order | 541940 | TASK ORDER 9 MOD G0321D0007 | $1,904 | $1,904 | August 2, 2024 | January 20, 2025 | Gainesville, FL | usaspending.gov |
| 140G0324F0155 | Department of the Interior | Delivery Order | 541940 | TASK ORDER 8 MOD G0321D0007 | $1,568 | $1,568 | August 2, 2024 | January 20, 2025 | Gainesville, FL | usaspending.gov |
| 15F06724C0001300 | Department of Justice | Definitive Contract | 621111 | THE SERVICES OF AN EXPERT POSSESSING THE FOLLOWING QUALIFICATIONS IS NEEDED TO REVIEW AND CONSULT ON MEDICAL RECORDS, AUTOPSY PHOTOS, AND RE | $896 | $24,750 | September 19, 2024 | September 18, 2025 | Gainesville, FL | usaspending.gov |
| FA805123C0011 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT FOR EXPEDITIONARY MODULAR MUNITION STORAGE SYSTEMS | $0 | $349,999 | May 1, 2023 | April 30, 2026 | Gainesville, FL | usaspending.gov |
| FA865121F1027 | Department of Defense | Delivery Order | 541715 | REINFORCEMENT LEARNING CONTROL FOR HYPERSONIC VEHICLES | $0 | $203,250 | April 9, 2021 | December 8, 2023 | Gainesville, FL | usaspending.gov |
| FA865122F1003 | Department of Defense | Delivery Order | 541715 | VIRTUAL DESIGN AND EVALUATION | $0 | $98,699 | April 18, 2022 | April 8, 2024 | Gainesville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 336414
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541620
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.