Data / Federal awards / NAICS 541715 / UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INCORPORATED
UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INCORPORATED: 58 federal contract awards, $27.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INCORPORATED (UEI W8LWB2FA8JE9), Tampa, FL, received 58 federal prime contract awards with $27.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($27.1 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.
Get contracts in this nicheWatch UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INCORPORATED
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
- W8LWB2FA8JE9
- Parent organization
- BOARD OF GOVERNORS STATE UNIVERSITY SYSTEM OF FLORIDA
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $27.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-02
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) | 58 | $27.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $27.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $12.1 million |
| FY2026 | $3.3 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240524F0022 | Department of Defense | Delivery Order | 541715 | TO 67 PEO-M AOA | $5,457,012 | $6,207,306 | September 6, 2024 | September 5, 2026 | Tampa, FL | usaspending.gov |
| H9240525FE002 | Department of Defense | Delivery Order | 541715 | TO-074 RE-BLAST PRECISION | $3,475,000 | $9,500,676 | March 28, 2025 | March 27, 2029 | Tampa, FL | usaspending.gov |
| H9240524F0016 | Department of Defense | Delivery Order | 541715 | VIRTUAL REALITY WORKBENCH PHASE 4 | $1,706,806 | $1,706,806 | July 17, 2024 | September 16, 2025 | Tampa, FL | usaspending.gov |
| H9240525FE013 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER TO UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INC, TO CONDUCT PHASE 3 | $1,371,913 | $1,371,913 | August 26, 2025 | May 26, 2027 | Tampa, FL | usaspending.gov |
| H9240523F0034 | Department of Defense | Delivery Order | 541715 | TO 58 - CA-CFT ENGINEER SUPPORT | $1,344,966 | $1,684,564 | September 29, 2023 | November 28, 2025 | Tampa, FL | usaspending.gov |
| H9240524F0026 | Department of Defense | Delivery Order | 541715 | TO 61 J8 PROGRAM GROUP ASSESSMENT | $962,812 | $962,812 | September 27, 2024 | January 30, 2026 | Tampa, FL | usaspending.gov |
| H9240522F0011 | Department of Defense | Delivery Order | 541715 | S&T USF IDIQ OCEANOGRAPHIC PROPAGATION STUDY | $932,577 | $2,855,474 | January 10, 2022 | April 29, 2025 | Tampa, FL | usaspending.gov |
| H9240521F0032 | Department of Defense | Delivery Order | 541715 | SCIENCE, TECHNOLOGY AND ENGINEERING | $863,771 | $1,657,160 | September 15, 2021 | February 28, 2026 | Tampa, FL | usaspending.gov |
| H9240525FE005 | Department of Defense | Delivery Order | 541715 | ACADEMIC CONSORTIUM | $850,000 | $1,042,841 | June 2, 2025 | June 1, 2027 | Tampa, FL | usaspending.gov |
| H9240524F0021 | Department of Defense | Delivery Order | 541715 | TO 65 AI HUMAN/TM COGNITIVE ENHANCEMENT | $742,337 | $742,337 | August 23, 2024 | August 26, 2026 | Tampa, FL | usaspending.gov |
| H9240521F0035 | Department of Defense | Delivery Order | 541715 | SCIENCE, TECHNOLOGY AND ENGINEERING | $719,267 | $2,230,349 | September 30, 2021 | May 30, 2025 | Tampa, FL | usaspending.gov |
| H9240524F0010 | Department of Defense | Delivery Order | 541715 | TO 60 QUANTUM ENGINEERING | $708,942 | $708,942 | April 10, 2024 | August 9, 2025 | Tampa, FL | usaspending.gov |
| W911QX25FA074 | Department of Defense | Delivery Order | 541715 | INFORMATION OPERATIONS, VULNERABILITY AND SURVIVABILITY ASSESSMENT AND ANALYSIS RESEARCH, DEVELOPMENT AND ENGINEERING SERVICES. | $549,877 | $549,877 | September 30, 2025 | September 29, 2027 | Tampa, FL | usaspending.gov |
| H9240525F0006 | Department of Defense | Delivery Order | 541715 | TO 71 IRAP LABOR SUPPORT | $518,382 | $518,382 | December 6, 2024 | December 10, 2025 | Tampa, FL | usaspending.gov |
| H9240524F0002 | Department of Defense | Delivery Order | 541715 | TASK ORDER 59 IOTEWE | $500,404 | $500,404 | November 13, 2023 | March 31, 2025 | Tampa, FL | usaspending.gov |
| H9240524F0015 | Department of Defense | Delivery Order | 541715 | SMALL SATELLITE MISSION SUPPORT | $495,636 | $562,950 | July 12, 2024 | February 28, 2026 | Tampa, FL | usaspending.gov |
| H9240524F0025 | Department of Defense | Delivery Order | 541715 | TO 69 PEO-M SOF CD | $368,608 | $369,768 | September 25, 2024 | November 27, 2025 | Tampa, FL | usaspending.gov |
| H9240526FE005 | Department of Defense | Delivery Order | 541715 | TO-083 SMALL SATELLITE OPERATIONS AND MAINTENANCE | $362,942 | $497,370 | March 1, 2026 | February 9, 2030 | Tampa, FL | usaspending.gov |
| FA481424F0198 | Department of Defense | BPA Call | 541715 | USCENTCOM BILATERAL INFLUENCE CAPACITY INDEX (BICI) STUDY | $348,839 | $348,839 | September 20, 2024 | September 29, 2025 | Tampa, FL | usaspending.gov |
| H9241926FE002 | Department of Defense | Delivery Order | 541715 | WASTEWATER SURVEILLANCE (WS) | $347,968 | $347,968 | March 19, 2026 | March 19, 2027 | Tampa, FL | usaspending.gov |
| FA481424F0199 | Department of Defense | BPA Call | 541715 | USCENTCOM TRANSNATIONAL INFLUENCE INDEX STUDY | $326,145 | $326,145 | September 20, 2024 | September 29, 2025 | Tampa, FL | usaspending.gov |
| H9240525FE014 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD THE UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INC, A TASK ORDER TO PROVIDE SURFAC | $319,260 | $319,260 | September 10, 2025 | September 11, 2026 | Tampa, FL | usaspending.gov |
| H9240526FE004 | Department of Defense | Delivery Order | 541715 | TO-082 SMALL SATELLITE MISSION SUPPORT | $300,000 | $352,965 | March 1, 2026 | February 28, 2027 | Tampa, FL | usaspending.gov |
| W911QX26FA042 | Department of Defense | Delivery Order | 541715 | EMERGE AMERICAS HACKATHON | $299,992 | $299,992 | April 10, 2026 | July 3, 2026 | Miami Beach, FL | usaspending.gov |
| H9240525F0002 | Department of Defense | Delivery Order | 541715 | TO 70 - ARL EPA MICROFLUIDICS EFFORT | $299,232 | $299,232 | October 10, 2024 | December 9, 2025 | Tampa, FL | usaspending.gov |
| FA481424F0187 | Department of Defense | BPA Call | 541715 | USCENTCOM CLIMATE CHANGE MODELING STUDY | $285,671 | $285,671 | September 11, 2024 | September 10, 2025 | Tampa, FL | usaspending.gov |
| H9240525FE003 | Department of Defense | Delivery Order | 541715 | USF-IAE TO-75 SUBJECT MATTER EXPERT AND STRATEGIC ADVISOR SUPPORT (SMESAS) | $284,878 | $284,878 | May 1, 2025 | April 30, 2026 | Tampa, FL | usaspending.gov |
| H9240525FE012 | Department of Defense | Delivery Order | 541715 | SYSTEMATIC REVIEW OF MAXIMIZING DRONE OPERATIONAL RANGE WITH MOVING STATIONS AND ADVANCED CONTROL SYSTEMS TO-79 | $272,106 | $272,106 | August 19, 2025 | August 18, 2026 | Tampa, FL | usaspending.gov |
| H9240525FE020 | Department of Defense | Delivery Order | 541715 | THE PRIMARY RESEARCH OBJECTIVE OF THIS EFFORT IS TO PROVIDE A FINAL TECHNICAL REPORT REGARDING THE MATURATION OF REQUIREMENT DEFINITION(S) A | $251,820 | $251,820 | February 10, 2020 | September 29, 2026 | Tampa, FL | usaspending.gov |
| H9240526FE001 | Department of Defense | Delivery Order | 541715 | THE PRIMARY RESEARCH OBJECTIVE OF THIS EFFORT IS TO PROVIDE A FINAL TECHNICAL REPORT REGARDING THE MATURATION OF REQUIREMENT DEFINITION(S) A | $251,820 | $251,820 | October 17, 2025 | October 16, 2026 | Tampa, FL | usaspending.gov |
| H9240525FE010 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS ACTION IS TO AWARD THE UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING, INC, A TASK ORDER TO PROVIDE THE SC | $240,532 | $240,532 | August 11, 2025 | August 10, 2026 | Tampa, FL | usaspending.gov |
| FA481425F0179 | Department of Defense | BPA Call | 541715 | PKB COMPREHENSIVE DIPLOMATIC, INFORMATIONAL, MILITARY, AND ECONOMIC (DIME) INFLUENCE INDEX CENTCOM | $231,326 | $231,326 | October 1, 2025 | September 30, 2026 | Tampa, FL | usaspending.gov |
| FA481424F0143 | Department of Defense | BPA Call | 541715 | PKM - KC-135 DRONE DELIVERY MECHANISM PROJECT | $202,693 | $202,693 | July 31, 2024 | September 24, 2025 | Tampa, FL | usaspending.gov |
| W911QX25FA066 | Department of Defense | Delivery Order | 541715 | INFORMATION OPERATIONS, VULNERABILITY AND SURVIVABILITY ASSESSMENT AND ANALYSIS RESEARCH, DEVELOPMENT AND ENGINEERING SERVICES. | $200,000 | $203,029 | September 12, 2025 | January 29, 2027 | Tampa, FL | usaspending.gov |
| FA481424F0055 | Department of Defense | BPA Call | 541715 | PKB USCENTCOM GLOBAL POWER COMPETITION CONFERENCE | $166,967 | $166,967 | February 21, 2024 | May 21, 2024 | Tampa, FL | usaspending.gov |
| H9240523F0005 | Department of Defense | Delivery Order | 541715 | TO 47 NDM CFA INTERN SUPPORT | $161,215 | $362,153 | January 30, 2023 | May 16, 2025 | Tampa, FL | usaspending.gov |
| H9240522F0015 | Department of Defense | Delivery Order | 541715 | SCIENCE, TECHNOLOGY AND ENGINEERING | $101,481 | $934,979 | March 15, 2022 | December 14, 2024 | Tampa, FL | usaspending.gov |
| H9240523F0028 | Department of Defense | Delivery Order | 541715 | TO 57 - IRIDIUM COMMUNICATIONS MANAGER SOFTWARE DEVELOPMENT | $92,408 | $333,533 | September 25, 2023 | May 24, 2024 | Tampa, FL | usaspending.gov |
| H9241926FE003 | Department of Defense | Delivery Order | 541715 | USF-IAE TO-86 CDAO INTERN SUPPORT | $85,344 | $85,344 | March 11, 2026 | March 11, 2027 | Tampa, FL | usaspending.gov |
| H9240526FE006 | Department of Defense | Delivery Order | 541715 | TO 84 SOFM INTERN SUPPORT | $81,958 | $81,958 | February 27, 2026 | February 27, 2027 | Tampa, FL | usaspending.gov |
| H9240523F0024 | Department of Defense | Delivery Order | 541715 | TO 53 PEO-TIS INTEGRATION TESTING SPT | $75,000 | $557,733 | August 4, 2023 | October 15, 2024 | Tampa, FL | usaspending.gov |
| H9240525FE004 | Department of Defense | Delivery Order | 541715 | INTERN SUPPORT | $71,267 | $71,267 | May 8, 2025 | February 28, 2026 | Tampa, FL | usaspending.gov |
| H9240524F0024 | Department of Defense | Delivery Order | 541715 | TO 68 SOFM INTERN SUPPORT | $59,135 | $59,135 | September 17, 2024 | February 28, 2026 | Tampa, FL | usaspending.gov |
| H9240523F0022 | Department of Defense | Delivery Order | 541715 | TO 54 JATF ENGINEERING SUPPORT | $54,707 | $183,707 | August 1, 2023 | October 2, 2024 | Tampa, FL | usaspending.gov |
| FA481424F0192 | Department of Defense | BPA Call | 541715 | USCENTCOM SEPTEMBER 2024 GREAT POWER CONFERENCE SUPPORT | $33,937 | $33,937 | September 20, 2024 | March 19, 2025 | Tampa, FL | usaspending.gov |
| H9240524F0023 | Department of Defense | Delivery Order | 541715 | TO 66 UXSAI ENGINEERING SUPPORT | $29,368 | $29,368 | September 19, 2024 | June 10, 2025 | Tampa, FL | usaspending.gov |
| HQ085926FF580 | 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 |
| H9240522F0010 | Department of Defense | Delivery Order | 541715 | SCIENCE, TECHNOLOGY AND ENGINEERING | $0 | $3,806,029 | July 9, 2024 | March 29, 2025 | Tampa, FL | usaspending.gov |
| H9240523F0017 | Department of Defense | Delivery Order | 541715 | TO 45 PEO-SW MISSION SUPPORT | $0 | $440,280 | June 26, 2023 | February 9, 2025 | Tampa, FL | usaspending.gov |
| H9240523F0032 | Department of Defense | Delivery Order | 541715 | TO 56 - AR INTERN SUPPORT | $0 | $57,172 | September 28, 2023 | May 31, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541715
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.