Data / Federal awards / NAICS 541330 / UNIVERSITY OF MIAMI
UNIVERSITY OF MIAMI: 12 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF MIAMI (UEI KXN7HGCF6K91), Coral Gables, FL, received 12 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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
- KXN7HGCF6K91
- Parent organization
- TRITIUM LABORATORY
- Location
- Coral Gables, FL
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $6.7 million
- First action in window
- 2023-12-13
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $413,104 |
| 541380 | Testing Laboratories and Services | 7 | $301,405 |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $12,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $6.4 million |
| Department of the Interior | 7 | $301,405 |
| Department of Commerce | 1 | $12,000 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.1 million |
| FY2026 | $65,000 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QEX24C0003 | Department of Defense | Definitive Contract | 541330 | INTERFEROMETRIC SYNTHETIC APERTURE | $5,999,191 | $5,999,191 | September 12, 2024 | September 11, 2027 | Doral, FL | usaspending.gov |
| W912HQ24P0036 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT MR24-4534 "UTILIZING NASA'S MIDAR FLUID LENSING AND NEMO-NET FOR AUTOMATED AIRBORNE DETECTION, LOCALIZATION, AND CHARACTERIZAT | $250,000 | $250,000 | April 18, 2024 | April 17, 2026 | Coral Gables, FL | usaspending.gov |
| HR001124P0319 | Department of Defense | Purchase Order | 541715 | LARGE WIND WAVE TESTING | $163,104 | $163,104 | September 24, 2024 | October 31, 2024 | Key Biscayne, FL | usaspending.gov |
| 140G0225F0129 | Department of the Interior | Delivery Order | 541380 | TRITIUM ANALYSES TO 4 | $100,000 | $100,000 | May 19, 2025 | May 18, 2026 | Denver, CO | usaspending.gov |
| 140G0224F0077 | Department of the Interior | Delivery Order | 541380 | UNI OF MIAMI TRITIUM ANALYSES | $98,640 | $98,640 | December 13, 2023 | May 19, 2025 | Key Biscayne, FL | usaspending.gov |
| 140G0226F0082 | Department of the Interior | Delivery Order | 541380 | TRITIUM ANALYSES TASK ORDER | $65,000 | $65,000 | February 18, 2026 | September 30, 2026 | Denver, CO | usaspending.gov |
| 140G0224F0339 | Department of the Interior | Delivery Order | 541380 | TRITIUM ANALYSES | $49,485 | $49,485 | September 18, 2024 | September 22, 2025 | Denver, CO | usaspending.gov |
| 1332KP23PNEEB0065 | Department of Commerce | Purchase Order | 541360 | NEAR-REAL TIME AND RETROSPECTIVE SATELLITE IMAGERY | $12,000 | $48,000 | September 18, 2023 | September 17, 2027 | Coral Gables, FL | usaspending.gov |
| 140G0221D0007 | Department of the Interior | IDC | 541380 | LOW-LEVEL TRITIUM ANALYSIS SERVICES | $0 | $1,128,000 | January 3, 2021 | usaspending.gov | ||
| HSCG3207PE00590 | Department of Homeland Security | Purchase Order | BUTTACAVOLI-LEWANDOWSKI ANALYSIS | $0 | $8,011 | May 24, 2007 | September 30, 2007 | New London, CT | usaspending.gov | |
| 140G0222F0027 | Department of the Interior | Delivery Order | 541380 | PR TO FUND OPTION YEAR ONE TASK ORDER | $-5,320 | $94,680 | January 3, 2021 | January 24, 2023 | Denver, CO | usaspending.gov |
| 140G0223F0069 | Department of the Interior | Delivery Order | 541380 | UNI OF MIAMI OPTION YEAR 2 FUNDING | $-6,400 | $93,600 | January 3, 2023 | January 2, 2024 | Key Biscayne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- 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.