Data / Federal awards / NAICS 541715 / UNIVERSITY OF NOTRE DAME DU LAC
UNIVERSITY OF NOTRE DAME DU LAC: 24 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF NOTRE DAME DU LAC (UEI FPU6XGFXMBE9), Notre Dame, IN, received 24 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($8.2 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
- FPU6XGFXMBE9
- Location
- Notre Dame, IN
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $9.0 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-09
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) | 14 | $7.7 million |
| 611310 | Colleges, Universities, and Professional Schools | 5 | $1.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $2,835 |
| 541380 | Testing Laboratories and Services | 1 | $0 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-36,448 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $-37,623 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $8.2 million |
| National Aeronautics and Space Administration | 4 | $525,475 |
| Department of Commerce | 1 | $193,684 |
| Department of Homeland Security | 1 | $2,835 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $2.6 million |
| FY2026 | $933,170 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942524C0072 | Department of Defense | Definitive Contract | 541715 | REMOTE EMERGING DISEASE INTELLIGENCE NETWORK RESEARCH PHASE IV | $3,875,000 | $3,875,000 | August 19, 2024 | May 8, 2026 | Notre Dame, IN | usaspending.gov |
| N0001425C1502 | Department of Defense | Definitive Contract | 541715 | INVESTIGATION OF A NON-AXISYMMETRIC CASING TREATMENT WITH INLET DISTORTION IN A HIGH-SPEED COMPRESSOR | $1,150,000 | $1,150,000 | January 8, 2025 | January 7, 2028 | Notre Dame, IN | usaspending.gov |
| N6426724C0149 | Department of Defense | Definitive Contract | 611310 | THE SCOPE OF THIS EFFORT IS TO PROVIDE RESEARCH AND DEVELOPMENT SERVICES SUPPORT TO CREATE SENSORS FOR VAPOR-PHASE MEASUREMENTS OF SOLVENTS | $793,966 | $793,966 | January 29, 2024 | January 28, 2026 | Notre Dame, IN | usaspending.gov |
| W912HQ23C0089 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT ER23-3696 "A COMPLETE STRATEGY FOR PAVEMENTS CONTAMINATED WITH PFASS: RAPID QUANTIFICATION, LEACHING KINETICS, IN-SITU STABILI | $699,831 | $1,267,800 | September 14, 2023 | September 13, 2027 | Notre Dame, IN | usaspending.gov |
| W912HQ24C0063 | Department of Defense | Definitive Contract | 541715 | NEW START SERDP ER24-4137 REAL-TIME ANALYSIS OF GAS-PHASE PRODUCTS OF INCOMPLETE DESTRUCTION DURING THE THERMAL TREATMENT OF PFAS | $513,862 | $1,354,047 | September 5, 2024 | September 4, 2028 | Notre Dame, IN | usaspending.gov |
| W912HZ25C0017 | Department of Defense | Definitive Contract | 541715 | BAA 24-0024 | $451,217 | $451,217 | April 4, 2025 | September 3, 2028 | Notre Dame, IN | usaspending.gov |
| W912HQ21C0058 | Department of Defense | Definitive Contract | 541715 | ER21-1107 UNIVERSITY OF NOTRE DAME | $350,313 | $1,253,287 | August 26, 2021 | August 25, 2026 | Notre Dame, IN | usaspending.gov |
| 80NSSC24PA725 | National Aeronautics and Space Administration | Purchase Order | 611310 | UNDUCTED ANCF PROCUREMENT | $247,000 | $247,000 | March 19, 2024 | December 31, 2024 | Notre Dame, IN | usaspending.gov |
| FA239125CB023 | Department of Defense | Definitive Contract | 541715 | VISCOUS DRAG REDUCTION OF TURBULENT BOUNDARY LAYERS - ALTITUDE AND FLIGHT TEST DESIGN | $222,900 | $280,000 | December 1, 2024 | March 1, 2027 | Notre Dame, IN | usaspending.gov |
| 1305M226P0218 | Department of Commerce | Purchase Order | 541715 | A CONTRACT FOR SERVICES RELATED TO WATER LEVEL ESTIMATION IN SUPPORT OF NGS AERIAL OPERATIONS (AEROGRAVITY AND MAPPING) | $193,684 | $193,684 | October 1, 2026 | September 30, 2027 | Notre Dame, IN | usaspending.gov |
| 80NSSC25PA438 | National Aeronautics and Space Administration | Purchase Order | 611310 | UND-OR ANCF SOURCE EVALUATION TEST I (SET-I0) | $141,162 | $141,162 | February 10, 2025 | May 30, 2026 | Notre Dame, IN | usaspending.gov |
| W912HZ25CA016 | Department of Defense | Definitive Contract | 541715 | BAA 25-0028 ADVANCING DOD GLOBAL TOTAL WATER LEVEL FORECASTING CAPABILITIES FROM OCEANS TO FLOODPLAINS | $125,000 | $125,000 | September 18, 2025 | September 17, 2026 | Notre Dame, IN | usaspending.gov |
| W912HZ22C0041 | Department of Defense | Definitive Contract | 541715 | BAA 22-0012 APPLICATIONS OF ARTIFICIAL INTELLIGENCE AND COMPUTATIONAL STATISTICS TOOLS FOR IMPROVING STORM FLOOD HAZARD ESTIMATION | $119,860 | $356,421 | September 1, 2022 | May 22, 2025 | Notre Dame, IN | usaspending.gov |
| 80NSSC24PA091 | National Aeronautics and Space Administration | Purchase Order | 611310 | POWER UPGRADE TO ADVANCED NOISE CONTROL FAN (ANCF) | $90,000 | $90,000 | September 30, 2023 | February 28, 2027 | Notre Dame, IN | usaspending.gov |
| 80NSSC24PB703 | National Aeronautics and Space Administration | Purchase Order | 611310 | NEW AWARD UND/OR-ANCF EXERCISE OPTION TASK 5- | $47,313 | $47,313 | July 1, 2024 | December 31, 2024 | Notre Dame, IN | usaspending.gov |
| 70US0925P70092174 | Department of Homeland Security | Purchase Order | 811310 | EPO FOR ELEVATOR TECH SERVICES | $2,835 | $2,835 | October 5, 2024 | October 28, 2024 | Notre Dame, IN | usaspending.gov |
| HQ085926FF964 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0016420CGT10 | Department of Defense | Definitive Contract | 541380 | DEVELOPMENT OF MACH 10 QUIET WIND TUNNEL | $0 | $10,000,000 | December 20, 2019 | May 30, 2025 | Notre Dame, IN | usaspending.gov |
| 75D30123C18322 | Department of Health and Human Services | Definitive Contract | 541715 | AN EVIDENCE-BASED RESPONSE TO THE AN. STEPHENSI THREAT | $0 | $263,019 | September 29, 2023 | September 28, 2027 | Atlanta, GA | usaspending.gov |
| HQ085926DF667 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W912HQ23C0056 | Department of Defense | Definitive Contract | 541715 | SERDP R&D PROJECT ER23-4039 ENTITLED "A STANDARD OPERATING PROCEDURE TO QUANTIFY TOTAL PFAS IN PFAS-FREE AFFFS" | $0 | $317,253 | June 30, 2023 | June 30, 2027 | Notre Dame, IN | usaspending.gov |
| HT942523C0059 | Department of Defense | Definitive Contract | 541714 | REMOTE EMERGING DISEASE INTELLIGENCE-NETWORK (REDI-NET) PHASE III - R&D EFFORT (BAA) | $-17,643 | $3,899,628 | September 1, 2023 | January 29, 2025 | Notre Dame, IN | usaspending.gov |
| W81XWH22C0093 | Department of Defense | Definitive Contract | 541714 | PROPOSAL LOG NO. BA210275 | $-19,980 | $3,569,426 | August 1, 2022 | March 30, 2024 | Notre Dame, IN | usaspending.gov |
| FA700020P0078 | Department of Defense | Purchase Order | 333999 | MACH 6 LUDWEIG WIND TUNNEL NOZZLE | $-36,448 | $70,129 | September 15, 2020 | April 26, 2021 | Notre Dame, IN | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 811310
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.