Data / Federal awards / NAICS 541715 / UNIVERSITY OF PUERTO RICO
UNIVERSITY OF PUERTO RICO: 16 federal contract awards, $932,617 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF PUERTO RICO (UEI GZRNJ1GZDBM1), Mayaguez, PR, received 16 federal prime contract awards with $932,617 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($898,910) 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
- GZRNJ1GZDBM1
- Location
- Mayaguez, PR
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $932,617
- First action in window
- 2023-10-12
- Latest action
- 2026-06-01
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) | 15 | $898,910 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $33,707 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $898,910 |
| National Aeronautics and Space Administration | 1 | $33,707 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $394,763 |
| FY2025 | $445,085 |
| FY2026 | $92,769 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9132T25C0007 | Department of Defense | Definitive Contract | 541715 | BAA 24-0038 - DESIGN AND ANALYSIS OF A ROBUST POWER GRID INCORPORATING DISTRIBUTED ENERGY RESOURCES AND NEW LOAD DEMANDS U435CEO | $227,181 | $227,181 | May 28, 2025 | August 7, 2026 | Mayaguez, PR | usaspending.gov |
| W912HZ24F0188 | Department of Defense | Delivery Order | 541715 | FY24 UPRM GSL STUDENTS U438270, U438250, U438260, U438160, U438170 | $127,860 | $127,860 | June 1, 2024 | January 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0198 | Department of Defense | Delivery Order | 541715 | UPRM FY-24 STUDENTS FOR CERL CERL-02,03,05,06,07 U435100 | $104,237 | $104,237 | June 1, 2024 | May 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0173 | Department of Defense | Delivery Order | 541715 | UPRM CERL-25-01 MARCOS ORAMA, CERL-25-02 ALEX DEMEL, CERL-25-03 JANUEL TORRES U437010 | $91,740 | $91,740 | June 2, 2025 | May 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0186 | Department of Defense | Delivery Order | 541715 | FY25 UPRM FOR STUDENTS CHL-25-01 U430520, CHL-25-02 U430520, CHL-25-03 U430100, CHL-25-04 U430420 | $73,212 | $73,212 | June 2, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0175 | Department of Defense | Delivery Order | 541715 | UPRM GSL-25-01 TABATHA MALDONADO U438270, GSL-25-02 DYLAND BATYK U438170, GSL-25-03 KHALIEL PEREZ U438250 | $52,952 | $52,952 | June 2, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HQ21C0029 | Department of Defense | Definitive Contract | 541715 | MR21-1291 EXPERIMENTAL AND NUMERICAL INVESTIGATION OF GRAIN SHAPE EFFECTS ON MUNITION MOBILITY | $50,000 | $630,749 | May 1, 2021 | January 31, 2027 | Mayaguez, PR | usaspending.gov |
| W912HZ24F0184 | Department of Defense | Delivery Order | 541715 | UPRM EL PWS-24-01 JOSE MARTINEZ AND PWS-24-02 PAMELA MONTALVO FY24 U433D30- EL ENVIRONMENTAL CHEMISTRY BRANCH | $48,681 | $48,681 | June 1, 2024 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA103 | Department of Defense | Delivery Order | 541715 | ERDC GSL-UPRM EDUCATION AND RESEARCH PROGRAM | $41,024 | $41,024 | June 1, 2026 | September 30, 2026 | Mayaguez, PR | usaspending.gov |
| W912HZ24F0203 | Department of Defense | Delivery Order | 541715 | UPRM ITL-24-01 WALBERT GARCIA AND ITL-24-02 DANIEL LOPEZ U434ICB | $34,278 | $34,278 | June 1, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| 80NSSC26P0677 | National Aeronautics and Space Administration | Purchase Order | 611310 | CCSDS SPRING 2026 MEETING AT THE UNIVERSITY OF PUERTO RICO AT MAYAGUEZ | $33,707 | $33,707 | May 25, 2026 | June 5, 2026 | Greenbelt, MD | usaspending.gov |
| W912HZ26FA105 | Department of Defense | Delivery Order | 541715 | ERDC CHL-UPRM EDUCATION AND RESEARCH PROGRAM - FLOOD AND STORM PROTECTION DIVISION, RIVER AND ESTUARINE ENGINEERING BRANCH | $18,038 | $18,038 | June 1, 2026 | September 30, 2026 | Mayaguez, PR | usaspending.gov |
| W912HZ24F0193 | Department of Defense | Delivery Order | 541715 | UPRM FY24 CHL-01 SEBASTIAN CRUZ U430440 | $17,139 | $17,139 | June 1, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0059 | Department of Defense | Delivery Order | 541715 | CERL-23-03 RAUL ORTIZ-RIVERA U435310 | $9,558 | $9,558 | January 9, 2024 | May 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0138 | Department of Defense | Delivery Order | 541715 | UPRM EL-PWS 23-01 U433D10 | $3,010 | $52,657 | June 1, 2023 | August 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0140 | Department of Defense | Delivery Order | 541715 | UPRM CHL-23-01 U430520 CHL-23-02 U430440 CHL-23-03 U430440 | $0 | $50,146 | June 1, 2023 | May 31, 2024 | Vicksburg, MS | 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
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
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.