Data / Federal awards / NAICS 541715 / UNIVERSITY OF TOLEDO
UNIVERSITY OF TOLEDO: 13 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF TOLEDO (UEI XA77NAJYELF1), Toledo, OH, received 13 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.6 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
- XA77NAJYELF1
- Parent organization
- CENTRAL OHIO TECHNICAL COLLEGE
- Location
- Toledo, OH
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $9.1 million
- First action in window
- 2024-06-21
- Latest action
- 2026-08-19
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) | 5 | $8.5 million |
| 611310 | Colleges, Universities, and Professional Schools | 8 | $599,287 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $8.6 million |
| National Aeronautics and Space Administration | 3 | $449,414 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $2.9 million |
| FY2026 | $541,287 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA945324CX004 | Department of Defense | Definitive Contract | 541715 | NEW MATERIALS FOR SPACE POWER (NM4SP), STAR NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 541715 | $5,358,000 | $14,997,548 | July 31, 2024 | October 31, 2029 | Toledo, OH | usaspending.gov |
| N0001424C1519 | Department of Defense | Definitive Contract | 541715 | EFFUSION COOLING FOR HYPERSONIC GROUND TESTING | $3,000,002 | $3,000,002 | July 31, 2024 | January 30, 2027 | Toledo, OH | usaspending.gov |
| 80NSSC26P0227 | National Aeronautics and Space Administration | Purchase Order | 611310 | VERY HIGH CYCLE FATIGUE AND SUPPLEMENTARY HIGH CYCLE FATIGUE TESTING OF ADDITIVE ALLOYS | $349,814 | $349,814 | February 16, 2026 | February 15, 2029 | Toledo, OH | usaspending.gov |
| N0017325P5264 | Department of Defense | Purchase Order | 541715 | PHYSICS MODELING AND SIMULATION R AND D SERVICES FOR POWERED AND PULSE POWERED SEMICONDUCTORS | $100,000 | $100,000 | September 8, 2025 | September 14, 2026 | Toledo, OH | usaspending.gov |
| N0622A26FA214 | Department of Defense | Delivery Order | 611310 | OH, UNIVERSITY OF TOLEDO SPR 1301337398 | $61,475 | $61,475 | March 17, 2026 | May 29, 2026 | Toledo, OH | usaspending.gov |
| N0622A26FA221 | Department of Defense | Delivery Order | 611310 | OH, UNIVERSITY OF TOLEDO FALL 1301305871 | $60,609 | $60,609 | March 17, 2026 | March 18, 2026 | Toledo, OH | usaspending.gov |
| 80NSSC25PB570 | National Aeronautics and Space Administration | Purchase Order | 611310 | L-PBF GRX-810 HEAT TREATMENT AND TEMPERATURE IMPACT ON VERY HIGH CYCLE FATIGUE STUDY | $58,000 | $58,000 | July 29, 2025 | December 31, 2026 | Toledo, OH | usaspending.gov |
| 80NSSC26P1136 | National Aeronautics and Space Administration | Purchase Order | 611310 | L-PBF GRX-810 TEMPERATURE IMPACT AND DEFECT CONTENT ON VERY HIGH CYCLE FATIGUE STUD | $41,600 | $41,600 | July 29, 2026 | February 15, 2027 | Toledo, OH | usaspending.gov |
| N0622A26FA074 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $27,789 | $27,789 | January 29, 2026 | January 30, 2026 | Toledo, OH | usaspending.gov |
| FA945319C1002 | Department of Defense | Definitive Contract | 541715 | UNIVERSITY WILL DEVELOP ADVANCED MATERIALS, INTERFACES, AND ELECTRICAL CONTACTS FOR HIGH-EFFICIENCY AND HIGH SPECIFIC POWER TANDEM THIN FILM | $0 | $9,941,142 | July 19, 2019 | October 17, 2026 | Toledo, OH | usaspending.gov |
| FA945321C0056 | Department of Defense | Definitive Contract | 541715 | PHOTOVOLTAIC SHEETS FOR HIGH-SPECIFIC-POWER SPACE-BASED ENERGY HARVESTING (PVS-EH) | $0 | $12,500,000 | February 1, 2021 | November 2, 2028 | Toledo, OH | usaspending.gov |
| N0018920DZ895 | Department of Defense | IDC | 611310 | U. S. NAVAL COMMUNITY COLLEGE | $0 | $147,050,000 | July 23, 2020 | usaspending.gov | ||
| N0018926GZ011 | Department of Defense | BOA | 611310 | UNIVERSITY OF TOLEDO ESA | $0 | $0 | January 19, 2026 | 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.