Data / Federal awards / NAICS 541715 / UNIVERSITY SYSTEM OF NEW HAMPSHIRE
UNIVERSITY SYSTEM OF NEW HAMPSHIRE: 29 federal contract awards, $50.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY SYSTEM OF NEW HAMPSHIRE (UEI GBNGC495XA67), Durham, NH, received 29 federal prime contract awards with $50.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($48.1 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.
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- UEI
- GBNGC495XA67
- Location
- Durham, NH
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $50.3 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-25
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 | $34.8 million |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 1 | $11.9 million |
| 517919 | All Other Telecommunications | 1 | $2.9 million |
| 611310 | Colleges, Universities, and Professional Schools | 5 | $492,314 |
| 541519 | Other Computer Related Services | 2 | $217,731 |
| 611430 | Professional and Management Development Training | 1 | $10,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $7,938 |
| 813920 | Professional Organizations | 1 | $0 |
| 541380 | Testing Laboratories and Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 13 | $48.1 million |
| Department of Defense | 9 | $1.9 million |
| Department of Commerce | 2 | $217,731 |
| Environmental Protection Agency | 1 | $119,479 |
| Department of the Interior | 2 | $17,938 |
| Department of Homeland Security | 1 | $0 |
| Department of Energy | 1 | $-12,455 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $24.1 million |
| FY2026 | $18.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80ARC025CA001 | National Aeronautics and Space Administration | Definitive Contract | 541715 | HELIOSWARM PROGRAM SUPPORT | $18,059,069 | $20,742,738 | October 15, 2024 | October 31, 2026 | Durham, NH | usaspending.gov |
| 80GSFC25CA018 | National Aeronautics and Space Administration | Definitive Contract | 336414 | THIS ACTION IS FOR THE PRODUCTION OF TWO (2) SOLAR WIND PLASMA SENSOR (SWIPS) FLIGHT INSTRUMENTS. | $11,914,000 | $24,275,748 | October 29, 2024 | January 31, 2034 | Durham, NH | usaspending.gov |
| 80LARC21DA002 | National Aeronautics and Space Administration | IDC | 541715 | GEOSTATIONARY LITTORAL IMAGING AND MONITORY RADIOMETER (GLIMR)PROVIDES OBSERVATIONS OF EVOLVING PROCESSES SUCH AS PHYTOPLANKTON PHYSIOLOGY A | $10,304,551 | $113,657,534 | May 17, 2021 | usaspending.gov | ||
| 80ARC021C0001 | National Aeronautics and Space Administration | Definitive Contract | 541715 | HELIOSWARM PHASE A SUPPORT | $3,705,849 | $6,605,849 | December 1, 2020 | October 31, 2024 | Durham, NH | usaspending.gov |
| NNG11PA03C | National Aeronautics and Space Administration | Definitive Contract | 517919 | THE PURPOSE OF THIS NEGOTIATION IS TO DEFINITIZE THE UNIVERSITY OF NEW HAMPSHIRE (UNH) PROPOSAL FOR PHASE E EFFORT ON THE COSMIC RAY TELESCO | $2,885,030 | $18,647,647 | March 1, 2011 | August 31, 2028 | Durham, NH | usaspending.gov |
| W913E525C0012 | Department of Defense | Definitive Contract | 541715 | CSO TITLED, 'IMPROVED SOIL AND SNOW PROCESSES AND MOBILITY PERFORMANCE' U437A00 | $1,446,230 | $1,446,230 | September 11, 2025 | September 14, 2027 | Durham, NH | usaspending.gov |
| 80LARC24FA045 | National Aeronautics and Space Administration | Delivery Order | 541715 | PERFORM INSTRUMENT MODIFICATIONS UNDER TASK ORDER 80LARC22FA013 TO SUPPORT POTENTIAL HOST SPACECRAFT EXTERNAL STRUCTURAL ATTACHMENT FOR LAUN | $418,864 | $736,802 | September 10, 2024 | January 30, 2026 | Durham, NH | usaspending.gov |
| 80LARC25FA010 | National Aeronautics and Space Administration | Delivery Order | 541715 | FLIGHT SPARE ELEVATION AND AZIMUTH CABLE WRAPS FOR LIFE TESTING. | $408,888 | $535,841 | December 20, 2024 | December 19, 2025 | Durham, NH | usaspending.gov |
| 80NSSC26P0366 | National Aeronautics and Space Administration | Purchase Order | 611310 | SUPERHERO ALIGNMENT MONITORING SYSTEM (AMS) CONTRACT | $253,472 | $253,472 | March 27, 2026 | December 31, 2030 | Durham, NH | usaspending.gov |
| W912HZ24C0050 | Department of Defense | Definitive Contract | 541715 | BAA 24-0015 YEAR 1 "COASTAL RESILIENCY IN SALT MARSHES AND MARINE VEGETATED ENVIRONMENTS" U430400 | $249,835 | $249,835 | August 5, 2024 | August 15, 2026 | Durham, NH | usaspending.gov |
| W912HQ24P0026 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT MR24-4520 "SPATIAL COHERENCE BASED RECONSTRUCTION FOR DETECTION OF UNDERWATER MUNITIONS" | $217,039 | $217,039 | March 18, 2024 | March 17, 2026 | Durham, NH | usaspending.gov |
| 1305M221CNCNJ0025 | Department of Commerce | Definitive Contract | 541519 | IT SUPPORT FOR NOAA EMPLOYEES AND CONTRACTORS IN FACILITIES AT THE UNIVERSITY OF NEW HAMPSHIRE | $139,413 | $335,352 | October 1, 2021 | September 30, 2026 | Durham, NH | usaspending.gov |
| 68HE0124F0001 | Environmental Protection Agency | Delivery Order | 611310 | HIGH-FLOWRATE STORMWATER CONTROL MEASURE (SCM) PERFORMANCE CURVE DEVELOPMENT - UNH IDIQ | $119,479 | $119,479 | January 12, 2024 | January 12, 2024 | Boston, MA | usaspending.gov |
| 1305M226C0026 | Department of Commerce | Definitive Contract | 541519 | NOS/OCS; INFORMATION TECHNOLOGY SUPPORT FOR NOAA EMPLOYEES AND CONTRACTORS AT THE JOINT HYDROGRAPHIC CENTER PURSUANT TO THE HYDROGRAPHIC SER | $78,319 | $78,319 | October 1, 2026 | September 30, 2027 | Durham, NH | usaspending.gov |
| 80NSSC26P0926 | National Aeronautics and Space Administration | Purchase Order | 611310 | PROFESSOR OF PHYSICS & ASTRONOMY, TO PARTICIPATE IN THE LIGHTNING ADVISORY PANEL (LAP) AND FURTHER DEVELOPMENT AND EVALUATION OF THE LIGHTNI | $52,501 | $52,501 | July 2, 2026 | July 2, 2027 | Durham, NH | usaspending.gov |
| 80NSSC25PB422 | National Aeronautics and Space Administration | Purchase Order | 611310 | PERFORM ON LIGHTNING ADVISORY PANEL | $38,882 | $38,882 | July 9, 2025 | July 9, 2026 | Durham, NH | usaspending.gov |
| 80NSSC24PB870 | National Aeronautics and Space Administration | Purchase Order | 611310 | DR. DWYER TO PARTICIPATE IN THE LIGHTNING ADVISORY PANEL | $27,980 | $27,980 | August 1, 2024 | July 31, 2025 | Orlando, FL | usaspending.gov |
| 140M0124P0014 | Department of the Interior | Purchase Order | 611430 | 2024 BOEM SEABASS SPONSORSHIP | $10,000 | $10,000 | July 1, 2024 | July 31, 2024 | Durham, NH | usaspending.gov |
| 140G0324P0271 | Department of the Interior | Purchase Order | 541690 | COSMOGENIC ISOTOPE PREPARATION AND ANALYSIS | $7,938 | $7,938 | July 2, 2024 | July 1, 2025 | Durham, NH | usaspending.gov |
| 70RSAT22P00000028 | Department of Homeland Security | Purchase Order | 813920 | TO INITIATE A NEW CONTRACT FOR P1952 IEEE CAP SUPPORT | $0 | $150,000 | September 21, 2022 | June 20, 2025 | Durham, NH | usaspending.gov |
| W913E521C0006 | Department of Defense | Definitive Contract | 541715 | UNH BAA PROPOSAL 19-1909 TITLED, "COLD REGION SCIENCE AND TECHNOLOGY: COLD CLIMATE SENSING" U437A00 | $0 | $4,505,876 | January 25, 2021 | January 24, 2026 | Hanover, NH | usaspending.gov |
| 80GSFC23CA027 | National Aeronautics and Space Administration | Definitive Contract | 541715 | LARGE AREA BURST POLARIMETER (LEAP) PHASE A & PHASE B BRIDGE AS AN OPTION | $0 | $463,765 | March 30, 2023 | May 31, 2024 | Durham, NH | usaspending.gov |
| W913E522F0011 | Department of Defense | BPA Call | 541380 | ASPHALT TESTING SERVICES U437P00 | $0 | $54,010 | September 12, 2022 | May 31, 2024 | Durham, NH | usaspending.gov |
| W913E523C0004 | Department of Defense | Definitive Contract | 541715 | UNH BAA PROPOSAL 'COLD REGION SCIENCE AND TECHNOLOGY: SNOW PROPERTIES TO SUPPORT MOBILITY' U437A00 | $0 | $3,297,571 | May 5, 2023 | May 4, 2028 | Hanover, NH | usaspending.gov |
| 80LARC22FA013 | National Aeronautics and Space Administration | Delivery Order | 541715 | PAYLOAD DESIGN ANALYSIS, BASELINE OPERATIONS ANALYSIS AND VARIOUS TRADE STUDIES AS RELATED TO THE GEOSTATIONARY LITTORAL IMAGING AND MONITOR | $0 | $818,266 | July 13, 2022 | September 30, 2025 | Durham, NH | usaspending.gov |
| W912HZ21C0041 | Department of Defense | Definitive Contract | 541715 | RESEARCH UNDER PROPOSAL ENTITLED BIOPHYSICAL DRIVERS OF SEDIMENTATION IN SALT MARSH ENVIRONMENTS WITH IMPLICATIONS FOR COASTAL RESILIENCY FO | $0 | $598,238 | September 22, 2021 | June 30, 2025 | Durham, NH | usaspending.gov |
| W913E522F0012 | Department of Defense | BPA Call | 541380 | SOIL TESTING SERVICES U437P00 | $0 | $61,099 | July 1, 2022 | May 31, 2024 | Durham, NH | usaspending.gov |
| W912HZ22C0035 | Department of Defense | Definitive Contract | 541715 | BAA- 22-0007 "OBSERVATION OF SEDIMENT OVERWASH INTO SALT MARSH ENVIRONMENTS WITH IMPLICATIONS FOR COASTAL RESILIENCY IN COLDER CLIMATES" U43 | $0 | $505,911 | August 5, 2022 | August 8, 2026 | Durham, NH | usaspending.gov |
| 89233121CNA000233 | Department of Energy | Definitive Contract | 541715 | BLUE RIBBON PANEL LIGHTNING ENVIRONMENTS REVIEW | $-12,455 | $33,055 | September 28, 2021 | February 28, 2022 | Durham, NH | 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 336414 Guided Missile and Space Vehicle Manufacturing
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336414
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.