Data / Federal awards / NAICS 541715 / UNIVERSITY OF HOUSTON SYSTEM
UNIVERSITY OF HOUSTON SYSTEM: 29 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF HOUSTON SYSTEM (UEI QKWEF8XLMTT3), Houston, TX, received 29 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($5.6 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
- QKWEF8XLMTT3
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $6.2 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-28
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) | 11 | $5.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $400,914 |
| 541380 | Testing Laboratories and Services | 1 | $111,439 |
| 611310 | Colleges, Universities, and Professional Schools | 7 | $74,067 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $59,746 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 1 | $15,491 |
| 611710 | Educational Support Services | 1 | $14,289 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 541620 | Environmental Consulting Services | 1 | $-300,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $5.6 million |
| Department of Transportation | 4 | $535,776 |
| Department of Homeland Security | 5 | $400,914 |
| Department of State | 2 | $14,289 |
| Department of Veterans Affairs | 1 | $-3,352 |
| Department of the Interior | 2 | $-300,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $2 million |
| FY2026 | $270,333 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX25FA026 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR WILL PERFORM RESEARCH AND DEVELOPMENT SERVICES IN ACCORDANCE WITH THE CONTRACTORS PROPOSAL TITLED ANALYSIS CAPABILITIES FOR C | $1,795,872 | $1,795,872 | August 8, 2025 | August 8, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911QX24F0039 | Department of Defense | Delivery Order | 541715 | TASK ORDER UNDER BASE IDIQ CONTRACT NUMBER W911QX-23-D-0009 FOR R&D SERVICES TO DEVELOP A SCIENTIFIC UNDERSTANDING AND ANALYTICAL METHODOLOG | $1,653,932 | $1,653,932 | May 30, 2024 | December 31, 2025 | Houston, TX | usaspending.gov |
| W911QX24F0054 | Department of Defense | Delivery Order | 541715 | TASK ORDER III UNDER BAA IDIQ CONTRACT NUMBER W911QX-23-D-0009 FOR R&D SERVICES TO DEVELOP A SCIENTIFIC UNDERSTANDING AND ANALYTICAL METHODO | $1,412,202 | $1,412,202 | July 29, 2024 | June 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA239124CB013 | Department of Defense | Definitive Contract | 541715 | UNIVERSITY OF HOUSTON - AFFORDABLE UAS POWER GENERATION | $323,068 | $323,068 | April 1, 2024 | February 3, 2026 | Houston, TX | usaspending.gov |
| 70B03C25F00001277 | Department of Homeland Security | Delivery Order | 541990 | PROCUREMENT FOR ECONOMIC ANALYSIS ON THE ADJUSTMENT OF U.S. CUSTOMS AND BORDER PROTECTION CONSOLIDATED OMNIBUS BUDGET RECONCILIATION ACT FEE | $249,175 | $249,175 | September 29, 2025 | November 30, 2026 | Houston, TX | usaspending.gov |
| 693JJ626C000030 | Department of Transportation | Definitive Contract | 541715 | THIS PROJECT AIMS TO DEVELOP A RISK ANALYSIS FRAMEWORK CAPABLE OF ASSESSING THE RISK OF RAIL FAILURE ATTRIBUTED TO TRANSVERSE DEFECTS (TDS), | $196,685 | $388,119 | September 25, 2026 | September 25, 2028 | Houston, TX | usaspending.gov |
| 693JJ624C000025 | Department of Transportation | Definitive Contract | 541715 | RESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-TR-004 NEUTRAL TEMPERATURE DETERMINATION USING RELIABLE PRESSURE SENSING CERAMICS | $187,103 | $187,103 | September 4, 2024 | September 3, 2026 | Houston, TX | usaspending.gov |
| W913E520C0003 | Department of Defense | Definitive Contract | 541715 | UH BAA PROPOSAL 18-0107 "REGISTRATION AND CONFIDENCE ASSESSMENT OF MULTI-TEMPORAL POINT CLOUDS FOR 3D CHANGE DETECTION" U437030 | $152,028 | $1,896,433 | April 17, 2020 | April 8, 2025 | Hanover, NH | usaspending.gov |
| 693JJ624C000016 | Department of Transportation | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT TO DEVELOP A FRAMEWORK USING MARKOV CHAINS TO QUANTIFY HOW DERAILMENT RISK CHANGES WHEN NEW TRACK INSPECTION TECHNO | $151,988 | $151,988 | August 12, 2024 | August 19, 2025 | Houston, TX | usaspending.gov |
| 70RSAT24FR0000107 | Department of Homeland Security | Delivery Order | 541990 | TASK ORDER ISSUED UNDER FUTURE OF BORDERS AND OPPORTUNITIES FOR SCIENCE AND TECHNOLOGY | $151,739 | $151,739 | September 30, 2024 | September 29, 2025 | Houston, TX | usaspending.gov |
| N3239824P0610 | Department of Defense | Purchase Order | 541380 | IDENTIFY EEG FOOTPRINTS | $111,439 | $111,439 | September 23, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| HT942626CE006 | Department of Defense | Definitive Contract | 541720 | RESEARCH TO DEVELOP INTERVENTION SOFTWARE FOR MILITARY-SPECIFIC PERSONALIZED NORMATIVE FEEDBACK INTERVENTION. | $59,746 | $59,746 | March 9, 2026 | March 8, 2027 | Tacoma, WA | usaspending.gov |
| N0622A24F00RV | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $24,807 | $24,807 | August 1, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| N0622A25FA502 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES TX, UNIVERSITY OF HOUSTON FALL 1301284265 | $24,807 | $24,807 | August 22, 2025 | December 31, 2025 | Houston, TX | usaspending.gov |
| FA301625P0209 | Department of Defense | Purchase Order | 711310 | THE BAND OF THE WEST REQUIRES A PROFESSIONAL PERFORMANCE HALL VENUE IN THE HOUSTON, TX AREA TO PERFORM THE USAF BAND OF THE WESTS HOLIDAY IN | $15,491 | $15,491 | August 15, 2025 | December 7, 2025 | Houston, TX | usaspending.gov |
| 19PM0724P0911 | Department of State | Purchase Order | 611710 | REGISTRATION FEE | $14,289 | $14,289 | September 5, 2024 | September 20, 2024 | Panama | usaspending.gov |
| N0622A25FA023 | Department of Defense | Delivery Order | 611310 | TX, UNIV OF HOUSTON SPR 1301220973 TUITION AND FEES FOR SPRING TERM JAN - MAY 2025 | $13,903 | $13,903 | January 29, 2025 | May 30, 2025 | Houston, TX | usaspending.gov |
| N0622A26FA269 | Department of Defense | Delivery Order | 611310 | TX, UNIVERSITY OF HOUSTON SPR 1301334056 | $13,903 | $13,903 | March 31, 2026 | May 29, 2026 | Houston, TX | usaspending.gov |
| 19PM0724P0839 | Department of State | Purchase Order | 611310 | REGISRATION FEE | $0 | $0 | August 19, 2024 | August 22, 2024 | Panama | usaspending.gov |
| IND15PC00185 | Department of the Interior | Definitive Contract | 541712 | IGF::OT::IGF NEW CONTRACT FOR DHS R&D "TOWARDS DDOS RESILIENT EMERGENCY DISPATCH CENTER" | $0 | $2,644,356 | August 1, 2015 | April 15, 2019 | Houston, TX | usaspending.gov |
| 693JJ622C000040 | Department of Transportation | Definitive Contract | 541715 | TO PURCHASE RESEARCH & DEVELOPMENT RAIL STUDIES TO SUPPORT "AN IN-TRACK APPARATUS TO IMPROVE THERMITE WELD AND RAIL INTEGRITY." DEVELOP TECH | $0 | $385,047 | September 22, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 70RSAT21G00000011 | Department of Homeland Security | BOA | 541990 | PHASE VII IS THE REPLACEMENT FOR PHASE IIB AND WILL ADDRESS FOUR THRUST AREAS (I.E., EXPLOSIVES DETECTION, MITIGATION AND RESPONSE BORDER SE | $0 | $84,000,000 | August 18, 2021 | usaspending.gov | ||
| 70B03C23F00000874 | Department of Homeland Security | Delivery Order | 541990 | POLICY REVIEW | $0 | $262,359 | September 29, 2023 | November 28, 2024 | Houston, TX | usaspending.gov |
| W911QX23F0115 | Department of Defense | Delivery Order | 541715 | TASK ORDER UNDER BASE IDIQ CONTRACT NUMBER W911QX-23-D-0009 FOR R&D SERVICES TO DEVELOP A SCIENTIFIC UNDERSTANDING AND ANALYTICAL METHODOLOG | $0 | $4,345,008 | September 26, 2023 | December 31, 2025 | Houston, TX | usaspending.gov |
| HSCG3206CR00020 | Department of Homeland Security | Definitive Contract | 541710 | PORTABLE ENTANGLEMENT NETS | $0 | $74,924 | November 21, 2005 | May 7, 2007 | Houston, TX | usaspending.gov |
| N0018919GZ077 | Department of Defense | BOA | 611310 | STUDENT TUITION-NO COST- U HOUSTON | $0 | $0 | July 26, 2019 | usaspending.gov | ||
| W911QX23D0009 | Department of Defense | IDC | 541715 | BASE IDIQ FOR BAA EFFORT FOR RESEARCH: ANALYSIS CAPABILITIES FOR COMPETITION | $0 | $63,500,000 | September 12, 2023 | usaspending.gov | ||
| 36C24E21N0010 | Department of Veterans Affairs | Delivery Order | 611310 | RESEARCH PERSONNEL SERVICE SUPPORT CONTRACT | $-3,352 | $23,073 | November 1, 2020 | October 31, 2021 | Houston, TX | usaspending.gov |
| 140E0123C0007 | Department of the Interior | Definitive Contract | 541620 | ROBOTIC ASSISTIVE SMART TOUCH INSPECTION | $-300,000 | $660,493 | August 4, 2023 | February 28, 2026 | Houston, TX | 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 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541380
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.