Data / Federal awards / NAICS 541715 / UNIVERSITY OF SOUTH CAROLINA
UNIVERSITY OF SOUTH CAROLINA: 68 federal contract awards, $28.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF SOUTH CAROLINA (UEI J22LNTMEDP73), Columbia, SC, received 68 federal prime contract awards with $28.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($26.2 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.
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
- J22LNTMEDP73
- Location
- Columbia, SC
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $28.8 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
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) | 25 | $23 million |
| 611310 | Colleges, Universities, and Professional Schools | 17 | $4.6 million |
| 541940 | Veterinary Services | 3 | $499,981 |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $301,085 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $221,007 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $96,178 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $84,646 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $23,500 |
| 621991 | Blood and Organ Banks | 1 | $12,000 |
| 541380 | Testing Laboratories and Services | 4 | $9,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $26.2 million |
| Department of Transportation | 15 | $1.4 million |
| Department of Veterans Affairs | 22 | $1.2 million |
| Environmental Protection Agency | 2 | $20,000 |
| Department of the Interior | 2 | $15,750 |
| Agency for International Development | 1 | $0 |
| Department of Health and Human Services | 3 | $-17,586 |
| Nuclear Regulatory Commission | 1 | $-41,930 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.1 million |
| FY2025 | $2.6 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 68 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001424C1301 | Department of Defense | Definitive Contract | 541715 | THIS PROJECT WILL DEVELOP AND DEMONSTRATE THE APPLICATION OF DIGITAL TWIN TECHNOLOGIES FOR NAVY POWER AND ENERGY SYSTEMS, PRIMARILY BY PROVI | $9,997,059 | $9,997,059 | November 13, 2023 | November 12, 2026 | Columbia, SC | usaspending.gov |
| N0001424C1310 | Department of Defense | Definitive Contract | 541715 | AUTONOMOUS MARITIME PERCEPTION | $7,040,000 | $7,040,000 | April 19, 2024 | April 18, 2027 | Columbia, SC | usaspending.gov |
| HS002124C0006 | Department of Defense | Definitive Contract | 541715 | AUTOMATED INTERVIEW DEVELOPMENT | $2,990,853 | $2,990,853 | September 26, 2024 | September 25, 2026 | Columbia, SC | usaspending.gov |
| N3560A26FB172 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR SPRING SEMESTER 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $1,086,805 | $1,086,805 | March 18, 2026 | April 27, 2026 | Columbia, SC | usaspending.gov |
| N3560A26FB138 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR FALL 2025NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $1,048,677 | $1,048,677 | February 26, 2026 | March 9, 2026 | Columbia, SC | usaspending.gov |
| W912HZ21C0067 | Department of Defense | Definitive Contract | 541715 | BAA 20-0114 - YEAR 1, THE USE OF BIOPOLYMERS TO STRENGTHEN EARTHEN INFRASTRUTURE | $1,000,000 | $4,000,000 | September 29, 2021 | September 29, 2025 | Columbia, SC | usaspending.gov |
| N3560A25FB018 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $855,965 | $855,965 | March 3, 2025 | May 5, 2025 | Columbia, SC | usaspending.gov |
| N3560A25F0033 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $853,483 | $853,483 | October 10, 2024 | December 20, 2024 | Columbia, SC | usaspending.gov |
| N3560A24F0065 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $664,326 | $664,326 | February 24, 2024 | May 5, 2024 | Columbia, SC | usaspending.gov |
| 693JJ624C000044 | Department of Transportation | Definitive Contract | 541715 | FRA BAA 2023-TR-006 - TRACK LATERAL STABILITY ASSESSMENT UNDER CLIMATE CHANGE AND EXTREME WEATHER CONDITIONS. | $485,000 | $485,000 | September 18, 2024 | September 17, 2027 | Pueblo, CO | usaspending.gov |
| 693JJ624C000035 | Department of Transportation | Definitive Contract | 541715 | RESEARCH INITIATIVES IN SUPPORT OF RAIL SAFETY TOPIC: FRA-TR-004 QUALIFICATION OF A MOBILE, NON-CONTACTING SYSTEM FOR RNT AND LONGITUDINAL R | $398,213 | $398,213 | September 9, 2024 | September 8, 2026 | Columbia, SC | usaspending.gov |
| 36C24724P1000 | Department of Veterans Affairs | Purchase Order | 541940 | ANIMAL HUSBANDRY - (RESEARCH AND DEVELOPMENT) | $386,364 | $386,364 | August 1, 2024 | July 31, 2026 | Columbia, SC | usaspending.gov |
| 36C24722C0120 | Department of Veterans Affairs | Definitive Contract | 541715 | RESEARCH SPECIALIST | $246,135 | $477,324 | June 1, 2022 | May 31, 2027 | Columbia, SC | usaspending.gov |
| N6523624P0057 | Department of Defense | Purchase Order | 541690 | ECONOMIC IMPACT ANALYSIS | $242,000 | $242,000 | September 13, 2024 | April 11, 2025 | Columbia, SC | usaspending.gov |
| 693JJ626C000031 | Department of Transportation | Definitive Contract | 541715 | DEVELOP AN IN-MOTION TECHNOLOGY TO MEASURE TRACK LATERAL STRENGTH THROUGH ONBOARD VIBRATION MEASUREMENTS AND EDGE COMPUTING | $201,551 | $486,293 | September 8, 2026 | September 8, 2029 | Columbia, SC | usaspending.gov |
| 693JJ624C000012 | Department of Transportation | Definitive Contract | 541715 | THIS BROAD AGENCY ANNOUNCEMENT (BAA) CONTRACT IS TO DISCOVER INFLUENTIAL GEOSOCIAL FACTORS AGGRAVATING CROSSING TRESPASSING FOR PROJECT MEET | $174,838 | $174,838 | September 23, 2024 | June 13, 2025 | Columbia, SC | usaspending.gov |
| 36C24722P0844 | Department of Veterans Affairs | Purchase Order | 541714 | RESEARCH ASSISTANT | $169,028 | $259,028 | June 1, 2022 | May 31, 2026 | Columbia, SC | usaspending.gov |
| N0016424CJM55 | Department of Defense | Definitive Contract | 541715 | PERFORMANCE BUCKET TOTAL REMAINING | $167,000 | $673,937 | September 30, 2024 | September 29, 2027 | Columbia, SC | usaspending.gov |
| 693JJ626C000022 | Department of Transportation | Definitive Contract | 541715 | THE OBJECTIVE OF THIS CONTRACT IS TO CONDUCT RESEARCH FOR THE FEDERAL RAILROAD ADMINISTRATION (FRA) AIMS TO CONDUCT ADDITIONAL RESEARCH TASK | $155,000 | $155,000 | July 27, 2026 | July 26, 2028 | Columbia, SC | usaspending.gov |
| 36C24723P0662 | Department of Veterans Affairs | Purchase Order | 541715 | RESEARCH PROGRAM MANAGER | $112,084 | $189,092 | May 1, 2023 | April 30, 2026 | Columbia, SC | usaspending.gov |
| W912HZ25P0022 | Department of Defense | Purchase Order | 541715 | FUNDING FOR BAA 24-0056 AUTOMATED IDENTIFICATION CHARACTERIZATION AND CLASSIFICATION OF RAILWAY INFRASTRUCTURE FEATURES FROM SATELLITE IMAGE | $104,435 | $104,435 | March 17, 2025 | March 16, 2026 | Columbia, SC | usaspending.gov |
| 36C24E24C0015 | Department of Veterans Affairs | Definitive Contract | 541990 | ADMINISTRATIVE SUPPORT FOR THE IACUC PROGRAM - AFFILIATE CONTRACT WITH U OF SC | $96,870 | $173,321 | September 1, 2024 | August 31, 2027 | Columbia, SC | usaspending.gov |
| 36C24E22P0246 | Department of Veterans Affairs | Purchase Order | 541940 | LAB MANAGER | $88,736 | $249,989 | September 30, 2022 | September 29, 2027 | Columbia, SC | usaspending.gov |
| 36C24E25P0028 | Department of Veterans Affairs | Purchase Order | 541720 | ANIMAL SLEEP STUDY | $84,646 | $84,646 | July 1, 2025 | June 30, 2027 | Columbia, SC | usaspending.gov |
| 36C24E24N0039 | Department of Veterans Affairs | Delivery Order | 611310 | ANIMAL HUSBANDRY SERVICES | $71,628 | $71,628 | February 1, 2024 | July 31, 2024 | Columbia, SC | usaspending.gov |
| N3560A25FB219 | Department of Defense | Delivery Order | 611310 | SUMMER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $60,601 | $60,601 | July 15, 2025 | August 15, 2025 | Columbia, SC | usaspending.gov |
| 36C24724P0699 | Department of Veterans Affairs | Purchase Order | 541714 | INSTRUMENTATION RESEARCH FACILITY SERVICE | $51,979 | $51,979 | May 1, 2024 | April 30, 2026 | Columbia, SC | usaspending.gov |
| 36C24722C0081 | Department of Veterans Affairs | Definitive Contract | 541690 | RESEARCH SCIENTIST | $48,693 | $147,083 | February 28, 2022 | February 27, 2026 | Columbia, SC | usaspending.gov |
| N3560A24F00V7 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $27,755 | $27,755 | September 30, 2024 | November 25, 2024 | Columbia, SC | usaspending.gov |
| N3560A25F00D1 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $27,522 | $27,522 | December 20, 2024 | December 26, 2024 | Columbia, SC | usaspending.gov |
| 36C24719P0181 | Department of Veterans Affairs | Purchase Order | 541940 | VETERINARY MEDICAL OFFICER | $24,881 | $190,400 | December 31, 2018 | December 29, 2023 | Columbia, SC | usaspending.gov |
| 68HE0N25P0008 | Environmental Protection Agency | Purchase Order | 541715 | BROMINATED DISINFECTION BYPRODUCT CHARACTERIZATION IN NC DRINKING WATER SYSTEM BEFORE IMPLEMENTATION OF GAC TREATMENT. SEE ATTACHED STATEMEN | $20,000 | $20,000 | February 13, 2025 | December 31, 2026 | Durham, NC | usaspending.gov |
| 140G0326P0191 | Department of the Interior | Purchase Order | 541380 | E.O. 14398: IN SUPPORT OF USGS, ALASKA SCIENCE CENTER RESEARCH ON REGIONAL GEOLOGY AND MINERAL RESOURCES. RADIOGENIC ISOTOPE ANALYSES ON SR, | $15,750 | $15,750 | September 1, 2026 | December 31, 2027 | Columbia, SC | usaspending.gov |
| W9124C25P0002 | Department of Defense | Purchase Order | 531120 | FACILITY RENTAL | $12,500 | $12,500 | November 15, 2024 | December 20, 2024 | Columbia, SC | usaspending.gov |
| W91YTZ24P0044 | Department of Defense | Purchase Order | 621991 | FY 24 NEW CADAVER SUPPORT 0012099255 EAMC | $12,000 | $12,000 | August 1, 2024 | July 31, 2026 | Augusta, GA | usaspending.gov |
| W9124C24P0001 | Department of Defense | Purchase Order | 531120 | 282ND US ARMY BAND HOLIDAY SEASON CELEBRATION AT UNIVERSITY OF SOUTH CAROLINA, KOGER CENTER. | $11,000 | $11,000 | December 13, 2023 | December 21, 2023 | Columbia, SC | usaspending.gov |
| 36C24722P1066 | Department of Veterans Affairs | Purchase Order | 541690 | MOLECULAR ANALYSIS AND VECTOR RESEARCH SERVICE | $10,393 | $63,393 | August 12, 2022 | August 11, 2025 | Columbia, SC | usaspending.gov |
| W9124D25PA240 | Department of Defense | Purchase Order | 611310 | UNAUTHORIZED COMMITMENT (UAC) FOR TUITION AND BOOKS FOR ADVANCED DATA ANALYTICS COURSE (ADAC) IN SUPPORT OF 6TH ROTC BRIGADE PROFESSIONAL DE | $9,730 | $9,730 | September 23, 2025 | September 23, 2025 | Columbia, SC | usaspending.gov |
| 36C24E23N0034 | Department of Veterans Affairs | Delivery Order | 611310 | ANIMAL HUSBANDRY SERVICES | $4,126 | $109,126 | February 1, 2023 | January 31, 2024 | Columbia, SC | usaspending.gov |
| 36C24E23N0159 | Department of Veterans Affairs | Delivery Order | 541715 | SWINE HUSBANDRY | $4,096 | $25,413 | July 20, 2023 | January 30, 2024 | Pittsburgh, PA | usaspending.gov |
| 693JJ619C000009 | Department of Transportation | Definitive Contract | 541715 | DEVELOP AN AFFORDABLE AND FIELD DEPLOYABLE SYSTEM TO PROVIDE REAL-TIME QUANTITATIVE TRAFFIC INFORMATION AND ESTIMATE DELAY TIME DUE TO GRADE | $0 | $160,000 | August 20, 2019 | August 18, 2021 | Columbia, SC | usaspending.gov |
| 693JJ621C000005 | Department of Transportation | Definitive Contract | 927110 | THIS PROJECT AIMS IN TESTING THE FUNCTIONALITY AND VALIDITY OF THE DEVELOPED DRONEDIC SYSTEM IN RAILROAD BRIDGE STRUCTURAL ASSESSMENT MEASUR | $0 | $75,670 | April 15, 2021 | June 30, 2022 | Columbia, SC | usaspending.gov |
| 693JJ620C000013 | Department of Transportation | Definitive Contract | 541715 | THE OBJECTIVE OF THIS PROJECT IS TO DEVELOP AN INTELLIGENT RISK ASSESSMENT AND PREDICTION SYSTEM (I-RAPS) THAT WILL INTEGRATE SELF-LEARNING | $0 | $395,000 | June 18, 2020 | March 15, 2024 | Columbia, SC | usaspending.gov |
| 693JJ621C000011 | Department of Transportation | Definitive Contract | 541715 | DEVELOP LOW POWER MACHINE VISION SYSTEM FOR INSTALLATION ON ATGMS PLATFORM. | $0 | $599,782 | September 15, 2021 | March 30, 2026 | Columbia, SC | usaspending.gov |
| 72016725P00005 | Agency for International Development | Purchase Order | 923110 | KOSOVO AND WESTERN BALKANS AREA STUDIES COURSE FOR USAID FOREIGN SERVICE OFFICERS. | $0 | $0 | January 24, 2025 | February 28, 2025 | Kosovo | usaspending.gov |
| N0001422C1003 | Department of Defense | Definitive Contract | 541715 | THE PURPOSE OF THIS EFFORT IS TO PERFORM RESEARCH INTO DIGITAL TWIN TECHNOLOGIES FOR NAVY POWER AND ENERGY SYSTEMS (NPES). | $0 | $10,019,055 | December 21, 2021 | December 20, 2024 | Columbia, SC | usaspending.gov |
| 693JJ620C000021 | Department of Transportation | Definitive Contract | 541715 | DEVELOP I-ASAP FOR CONTINUOUS, REAL-TIME MONITORING AND RECOGNITION BASED ON ADVANCED COMPUTER VISION AND IMAGE ANALYSIS, ARTIFICIAL INTELLI | $0 | $255,000 | August 27, 2020 | August 27, 2023 | Columbia, SC | usaspending.gov |
| 693JJ621C000015 | Department of Transportation | Definitive Contract | 541715 | OPTIMIZING FIRST RESPONDERS ROUTES BASED ON RAILROAD PTC SYSTEM AND STREET TRAFFIC INFORMATION | $0 | $118,000 | June 24, 2021 | August 18, 2023 | Columbia, SC | usaspending.gov |
| 693JJ621C000028 | Department of Transportation | Definitive Contract | 541715 | A NON-CONTACTING SYSTEM FOR LONGITUDINAL RAIL STRESS MEASUREMENTS: FIELD DEPLOYMENT AND VALIDATION | $0 | $453,208 | September 22, 2021 | March 25, 2025 | Columbia, SC | usaspending.gov |
| W912HQ23P0074 | Department of Defense | Purchase Order | 541714 | SERDP PROJECT ER23-4023 TITLE: DEVELOPMENT OF TWO NEW TOTAL ORGANIC FLUORINE METHODS TO DETERMINE TOTAL PFAS IN PFAS-FREE FIREFIGHTING FORMU | $0 | $234,224 | August 30, 2023 | September 21, 2027 | Columbia, SC | 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 541940 Veterinary Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541940
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.