Data / Federal awards / NAICS 541715 / UNIVERSITY OF NEW MEXICO
UNIVERSITY OF NEW MEXICO: 30 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF NEW MEXICO (UEI F6XLTRUQJEN4), Albuquerque, NM, received 30 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($9.9 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
- F6XLTRUQJEN4
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $15.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-29
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) | 10 | $10.1 million |
| 611310 | Colleges, Universities, and Professional Schools | 10 | $5.7 million |
| 541511 | Custom Computer Programming Services | 1 | $200,000 |
| 561990 | All Other Support Services | 1 | $49,995 |
| 541380 | Testing Laboratories and Services | 1 | $24,932 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $21,640 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $9,251 |
| 561920 | Convention and Trade Show Organizers | 1 | $350 |
| 611710 | Educational Support Services | 4 | $-253,758 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $9.9 million |
| Department of the Interior | 16 | $5.5 million |
| Department of Transportation | 4 | $463,193 |
| Smithsonian Institution | 2 | $36,640 |
| Department of Agriculture | 1 | $24,932 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $4.6 million |
| FY2026 | $6.6 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA945325CX009 | Department of Defense | Definitive Contract | 541715 | STAR - ADVANCED DESIGN AND ANALYSIS OF SPACE TECHNOLOGIES AND RADIATION ASSURANCE (ADASTRA) | $6,035,264 | $14,968,351 | May 30, 2025 | August 30, 2030 | Albuquerque, NM | usaspending.gov |
| FA945320C0042 | Department of Defense | Definitive Contract | 541715 | UNM COSMIAC MACHINE LEARNING TOOLSET | $1,817,306 | $5,500,975 | September 15, 2020 | March 16, 2026 | Albuquerque, NM | usaspending.gov |
| FA945320C0026 | Department of Defense | Definitive Contract | 541715 | ADVANCED RADIATION HARDENED ELECTRONIC MICROCIRCUIT EXPERIMENT | $1,167,058 | $4,861,323 | August 11, 2020 | November 10, 2025 | Huntsville, AL | usaspending.gov |
| 140A2324F0138 | Department of the Interior | Delivery Order | 611310 | UNM ADJUNCTS FALL 2024 | $779,905 | $779,905 | July 15, 2024 | April 30, 2029 | Albuquerque, NM | usaspending.gov |
| 140A2324P0075 | Department of the Interior | Purchase Order | 611310 | ADJUNCT PROFESSORS - SIPI SPRING 2024 | $757,777 | $757,777 | December 30, 2023 | April 19, 2024 | Albuquerque, NM | usaspending.gov |
| 140A2325F0022 | Department of the Interior | Delivery Order | 611310 | UNM/SIPI SPRING 25 | $720,384 | $720,384 | January 15, 2025 | April 18, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2324F0092 | Department of the Interior | Delivery Order | 611310 | UNM ADJUNCT FACULTY SUMMER 2024 | $709,816 | $709,816 | June 17, 2024 | August 23, 2024 | Albuquerque, NM | usaspending.gov |
| 140A2326F0142 | Department of the Interior | Delivery Order | 611310 | UNM ADJUNCTS - SIPI FALL 2026 | $647,673 | $647,673 | August 27, 2026 | December 11, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325F0143 | Department of the Interior | Delivery Order | 611310 | UNM ADJUNCTS, SIPI, FALL 2025 | $626,978 | $626,978 | August 20, 2025 | December 19, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2325F0060 | Department of the Interior | Delivery Order | 611310 | UNM SUMMER 2025 | $607,932 | $607,932 | May 1, 2025 | August 15, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2326F0018 | Department of the Interior | Delivery Order | 611310 | UNM ADJUNCT SPRING 2026 SEMESTER | $592,061 | $592,061 | January 16, 2026 | May 16, 2026 | Albuquerque, NM | usaspending.gov |
| FA945321C0060 | Department of Defense | Definitive Contract | 541715 | UNM COSMIAC ADVANCED SPACE POWER PROTYPES (ASPP) | $377,497 | $4,839,255 | May 7, 2021 | August 7, 2026 | Albuquerque, NM | usaspending.gov |
| 693JJ626C000033 | Department of Transportation | Definitive Contract | 541715 | THIS STUDY WILL DEVELOP A DIGITAL TWIN (DT) METHODOLOGY FOR RAILCARS AND THEIR COMPONENTS TO INCREASE SAFETY ON RAILROADS ACROSS THE NETWORK | $314,390 | $314,390 | October 15, 2026 | October 14, 2028 | Albuquerque, NM | usaspending.gov |
| 140A2326F0059 | Department of the Interior | Delivery Order | 611310 | SUMMER 2026 ADJUNCT | $295,586 | $295,586 | June 1, 2026 | July 31, 2026 | Albuquerque, NM | usaspending.gov |
| W912HQ25P0034 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT RC25-0145 MEASURING AND MODELING FUEL MOISTURE AS A PRODUCT OF MICROCLIMATIC ENVIRONMENTS | $249,981 | $249,981 | April 22, 2025 | April 21, 2028 | Albuquerque, NM | usaspending.gov |
| N0017326P0900 | Department of Defense | Purchase Order | 541511 | MODEL FOR TOPOLOGICAL OPTICAL MODULATORS WITH NANOPHOTONIC STRUCTURES | $200,000 | $200,000 | January 9, 2026 | March 9, 2027 | Washington, DC | usaspending.gov |
| 693JJ621C000010 | Department of Transportation | Definitive Contract | 541715 | MAKING RAILROADING A CAREER OF CHOICE- UNIVERSITY OF NEW MEXICO (MSI/HSI) | $148,803 | $324,814 | September 23, 2021 | September 22, 2026 | Albuquerque, NM | usaspending.gov |
| 140G0223P0254 | Department of the Interior | Purchase Order | 561990 | MUSEUM OF SOUTHWESTERN BIOLOGY AT THE UNIVERSITY OF NEW MEXICO FOR CURATION SERVICES FOR USGS, FORT COLLINS SCIENCE CENTER. | $49,995 | $99,995 | July 26, 2023 | July 25, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2323F0014 | Department of the Interior | Delivery Order | 611710 | UNM ADJUNCTS - SIPI SPRING 2023 | $48,805 | $803,227 | January 12, 2023 | November 16, 2023 | Albuquerque, NM | usaspending.gov |
| 1240BG25P0012 | Department of Agriculture | Purchase Order | 541380 | ORGANIC MATERIAL STABLE ISOTOPE ANALYSIS UNM-CENTER FOR STABLE ISOTOPES (CSI) | $24,932 | $24,932 | April 17, 2025 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 33315224P00509124 | Smithsonian Institution | Purchase Order | 541690 | ANALYTICAL SERVICES FOR ANTHROPOLOGY | $21,640 | $21,640 | September 4, 2024 | May 20, 2025 | Albuquerque, NM | usaspending.gov |
| 33315225P00522841 | Smithsonian Institution | Purchase Order | 541715 | STABLE ISOTOPE ANALYSIS OF TUNA FOR ANTHROPOLOGY | $15,000 | $15,000 | May 15, 2025 | August 16, 2025 | Washington, DC | usaspending.gov |
| W912PP21V0001 | Department of Defense | Purchase Order | 541720 | CURATION BASE YEAR UNM | $9,251 | $36,106 | November 10, 2020 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 140A0925P0039 | Department of the Interior | Purchase Order | 561920 | UNM CONFERENCE FOR BARGAINING UNIT TNG | $350 | $350 | July 22, 2025 | August 29, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1619D0004 | Department of the Interior | IDC | 611710 | IGF::OT::IGF PART-TIME ADJUNCT INSTRUCTOR SERVICES FOR SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI. SIPI IS ACCREDITED BY THE HIGHER LEA | $0 | $12,000,000 | June 13, 2019 | usaspending.gov | ||
| 140A2324D0002 | Department of the Interior | IDC | 611310 | ADJUNCT PROFESSOR IDIQ FOR SOUTHWESTERN INDIAN POLYTECHNIC INSTITUTE (SIPI) | $0 | $15,000,000 | May 2, 2024 | usaspending.gov | ||
| 693JJ620C000007 | Department of Transportation | Definitive Contract | 541715 | AUTOMATION AND THE HUMAN-MACHINE INTERFACE-- 2019 BAA | $0 | $209,258 | September 24, 2020 | January 27, 2022 | Albuquerque, NM | usaspending.gov |
| 693JJ620C000020 | Department of Transportation | Definitive Contract | 541715 | THE PRIMARY GOAL OF THIS WORK IS TO BRING NOVEL CROSSING TREATMENTS TO TRL 6. THE SECONDARY GOAL OF THIS RESEARCH IS TO ADVANCE VR TESTING M | $0 | $100,000 | September 14, 2020 | June 13, 2022 | Albuquerque, NM | usaspending.gov |
| 140A2323F0070 | Department of the Interior | Delivery Order | 611710 | UNM ADJUNCT SIPI SUMMER 2023 | $-142,581 | $769,904 | May 4, 2023 | August 12, 2023 | Cedar Crest, NM | usaspending.gov |
| 140A2323F0240 | Department of the Interior | Delivery Order | 611710 | UNM ADJUNCT SIPI FALL 2023 | $-159,982 | $777,916 | August 28, 2023 | December 16, 2023 | Cedar Crest, NM | 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 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541511
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.