Data / Federal awards / NAICS 541715 / UNIVERSITY OF OKLAHOMA
UNIVERSITY OF OKLAHOMA: 30 federal contract awards, $28.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF OKLAHOMA (UEI EVTSTTLCEWS5), Norman, OK, received 30 federal prime contract awards with $28.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($11.5 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
- EVTSTTLCEWS5
- Location
- Norman, OK
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $28.2 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-14
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 | $27.4 million |
| 611310 | Colleges, Universities, and Professional Schools | 9 | $871,799 |
| 611430 | Professional and Management Development Training | 1 | $249,280 |
| 488190 | Other Support Activities for Air Transportation | 2 | $92,787 |
| 561920 | Convention and Trade Show Organizers | 1 | $30,000 |
| 541620 | Environmental Consulting Services | 3 | $12,597 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-513,219 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $11.5 million |
| Department of Transportation | 4 | $10.1 million |
| Department of Commerce | 5 | $6.8 million |
| Environmental Protection Agency | 1 | $249,280 |
| Peace Corps | 1 | $30,000 |
| Department of the Interior | 5 | $12,597 |
| Department of the Treasury | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $-513,219 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $8.7 million |
| FY2026 | $17.5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26F00540 | Department of Transportation | Delivery Order | 541715 | MAINTAINING SAFETY AND EFFICIENCY OF THE NAS WITH THE INTEGRATION OF COUNTER UAS TECHNOLOGIES RESEARCH PROGRAM | $10,000,000 | $10,000,000 | July 1, 2026 | June 30, 2029 | Norman, OK | usaspending.gov |
| FA239425CB029 | Department of Defense | Definitive Contract | 541715 | OPERATIONALIZING AM FOR SUSTAINMENT AND MODERNIZATION RESEARCH | $8,800,000 | $8,800,000 | July 15, 2025 | August 7, 2025 | Norman, OK | usaspending.gov |
| 1305M226F0411 | Department of Commerce | Delivery Order | 541715 | NWS/OBS: SPECTRUM MANAGEMENT, POLICY, AND COMMERCIAL CELLULAR INTEGRATION SUPPORT IN ACCORDANCE WITH PL 119-21. OR-FY26-1720 | $3,717,169 | $3,717,169 | September 15, 2026 | September 14, 2028 | Norman, OK | usaspending.gov |
| 1305M226F0444 | Department of Commerce | Delivery Order | 541715 | THE PURPOSE OF THIS EFFORT IS TO ADVANCE PHASED ARRAY RADAR (PAR) TECHNOLOGY MATURITY IN DIRECT SUPPORT OF NOAA/NWS RADAR NEXT PLANNING. THE | $1,488,644 | $1,488,644 | September 15, 2026 | September 14, 2027 | Norman, OK | usaspending.gov |
| W912HQ24C0018 | Department of Defense | Definitive Contract | 541715 | EW23-7909 - UNIVERSITY OF OKLAHOMA PERFORMANCE DEMONSTRATION OF AN INTEGRATED WATER-SOURCE HEAT PUMP WATER HEATER SYSTEM TO MEET SIMULTANEOU | $1,184,269 | $1,184,269 | December 15, 2023 | December 14, 2027 | Norman, OK | usaspending.gov |
| 1305M226F0093 | Department of Commerce | Delivery Order | 541715 | NWS/OBS/RADAR NEXT: TECHNICAL SUPPORT SERVICES | $951,413 | $951,413 | March 24, 2026 | March 23, 2027 | Norman, OK | usaspending.gov |
| 1305M226C0008 | Department of Commerce | Definitive Contract | 541715 | BAA UNIVERSITY OF OKLAHOMA STANDARD AND ALGORITH DEVELOPMENT FOR SUPPLEMENTAL RADAR CONSIDERATIONS WITHIN RADAR NEXT PROGRAM OR-25-017722 AP | $649,579 | $649,579 | January 15, 2026 | January 14, 2027 | Norman, OK | usaspending.gov |
| HR001123C0060 | Department of Defense | Definitive Contract | 541715 | RESILIENT SUPPLY-DEMAND NETWORKS (RSDN) | $414,622 | $1,355,569 | January 24, 2023 | July 26, 2024 | Norman, OK | usaspending.gov |
| 68HERH24P0136 | Environmental Protection Agency | Purchase Order | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO IMPROVE OUR ABILITY TO COMMUNICATE WITH HOUSEHOLDS IN MEANINGFUL, UNDERSTANDABLE, AND ACTIONABLE WAYS | $249,280 | $249,280 | June 21, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N3560A26FB011 | Department of Defense | Delivery Order | 611310 | FALL 2025 NROTC MISHIPMEN TUITION AND ALLOWABLE FEES | $228,313 | $228,313 | October 9, 2025 | December 19, 2025 | Norman, OK | usaspending.gov |
| HR001124C0443 | Department of Defense | Definitive Contract | 541715 | DARPA RESEARCH PROJECT | $224,876 | $224,876 | March 25, 2024 | November 25, 2024 | Norman, OK | usaspending.gov |
| N3560A26FB154 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $212,073 | $212,073 | March 6, 2026 | May 8, 2026 | Norman, OK | usaspending.gov |
| N3560A25F0017 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $168,245 | $168,245 | October 4, 2024 | December 6, 2024 | Norman, OK | usaspending.gov |
| N3560A25FB030 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $164,176 | $164,176 | February 24, 2025 | May 9, 2025 | Norman, OK | usaspending.gov |
| 6973GH25F01416 | Department of Transportation | Delivery Order | 488190 | THIS REQUIREMENT IS TO UPDATE EXISTING MODELS AND NORMALIZATION TABLES FOR THE BE360ER AND CL605 AIRCRAFT, WITH SPECIFIC MODELS TO DETERMINE | $92,787 | $92,787 | September 18, 2025 | September 17, 2026 | Norman, OK | usaspending.gov |
| N3560A24F00B6 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT TUITION AND FEES SPRING 2024 | $82,205 | $82,205 | March 1, 2024 | May 10, 2024 | Norman, OK | usaspending.gov |
| 1145PC24P0012 | Peace Corps | Purchase Order | 561920 | NATIONAL CONFERENCE ON RACE AND ETHNICITY IN HIGHER EDUCATION (NCORE) CONFERENCE MAY 28 - JUNE 1, 2024 HONOLULU, HI SPONSORSHIP | $30,000 | $30,000 | May 28, 2024 | June 1, 2024 | Washington, DC | usaspending.gov |
| 140FS226P0157 | Department of the Interior | Purchase Order | 541620 | OK - SEQUOYAH NWR - RESTORATION MONITORING - SALLY BULL HOLLOW | $10,396 | $10,396 | August 3, 2026 | December 31, 2026 | Vian, OK | usaspending.gov |
| N3560A25FB140 | Department of Defense | Delivery Order | 611310 | SUMMER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $8,750 | $8,750 | May 12, 2025 | August 1, 2025 | Norman, OK | usaspending.gov |
| N3560A24F00P4 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $7,012 | $7,012 | May 28, 2024 | August 2, 2024 | Oklahoma City, OK | usaspending.gov |
| 140FNR26P0001 | Department of the Interior | Purchase Order | 541620 | OK OZARK PLATEAU NWR VEGETATION MONITORI | $2,245 | $2,245 | February 4, 2026 | September 30, 2026 | Colcord, OK | usaspending.gov |
| N3560A25F00E3 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $1,025 | $1,025 | December 16, 2024 | January 10, 2025 | Norman, OK | usaspending.gov |
| 140E0122P0019 | Department of the Interior | Purchase Order | 541690 | MUD GAS SEPARATOR | $0 | $385,330 | July 13, 2022 | January 31, 2024 | Norman, OK | usaspending.gov |
| 1305M226D0015 | Department of Commerce | IDC | 541715 | NWS/OBS: RESEARCH AND DEVELOPMENT SERVICES IN SUPPORT OF RADAR NEXT PROGRAM | $0 | $10,000,000 | February 20, 2026 | usaspending.gov | ||
| 140G0123C0003 | Department of the Interior | Definitive Contract | 541990 | WARC PORTABLE DOPPLER RADAR DATA COLLECTION | $0 | $497,336 | August 10, 2023 | September 30, 2026 | Norman, OK | usaspending.gov |
| 6973GH25D00062 | Department of Transportation | IDC | 488190 | THIS REQUIREMENT IS TO UPDATE EXISTING MODELS AND NORMALIZATION TABLES FOR THE BE360ER AND CL605 AIRCRAFT, WITH SPECIFIC MODELS TO DETERMINE | $0 | $185,253 | September 18, 2025 | usaspending.gov | ||
| 697DCK25D00032 | Department of Transportation | IDC | 541715 | UNMANNED AIRCRAFT SYSTEMS (UAS) CENTER OF EXCELLENCE (COE) COMPANION IDIQ CONTRACTS | $0 | $98,321,404 | September 4, 2025 | usaspending.gov | ||
| 20346425P00001 | Department of the Treasury | Purchase Order | 611310 | PLATINUM-LEVEL SPONSORSHIP WITH THE WITH THE UNIVERSITY OF OKLAHOMA'S NATIONAL CONFERENCE ON RACE AND ETHNICITY (NCORE) | $0 | $0 | January 8, 2025 | January 23, 2025 | Norman, OK | usaspending.gov |
| 140FS223P0027 | Department of the Interior | Purchase Order | 541620 | OK-OZARK PLATEAU NWR-VEGETATION SURVEY | $-44 | $3,015 | December 5, 2022 | October 31, 2023 | Colcord, OK | usaspending.gov |
| 80LARC17C0001 | National Aeronautics and Space Administration | Definitive Contract | 541712 | IGF::OT::IGF GEOSTATIONARY CARBON CYCLE OBSERVATORY (GEOCARB) MISSION NASA HAS SELECTED A FIRST-OF-ITS-KIND EARTH SCIENCE MISSION THAT WILL | $-513,219 | $174,227,522 | July 1, 2017 | September 30, 2024 | Norman, OK | 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 611430 Professional and Management Development Training
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 611430
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.