Data / Federal awards / NAICS 541715 / UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY
UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY: 129 federal contract awards, $592.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY (UEI Z3KMZ212SL85), North Logan, UT, received 129 federal prime contract awards with $592.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($580.4 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
- Z3KMZ212SL85
- Location
- North Logan, UT
- Business size
- Other Than Small Business
- Contract awards
- 129
- Obligated
- $592.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-01
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) | 72 | $370.2 million |
| 541511 | Custom Computer Programming Services | 21 | $128.5 million |
| 541330 | Engineering Services | 10 | $76.5 million |
| 541713 | Research and Development in Nanotechnology | 1 | $11.8 million |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $5 million |
| 541512 | Computer Systems Design Services | 1 | $467,779 |
| 513120 | Periodical Publishers | 1 | $282,169 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $131,593 |
| 561920 | Convention and Trade Show Organizers | 1 | $15,450 |
| 336414 | Guided Missile and Space Vehicle Manufacturing | 2 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 127 | $580.4 million |
| National Aeronautics and Space Administration | 2 | $11.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197.8 million |
| FY2025 | $232.9 million |
| FY2026 | $161.5 million |
Contract awards
The 50 largest of 129 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA945322F0005 | Department of Defense | Delivery Order | 541715 | SNAPET TO 08 ADVANCED ENTERPRISE SYSTEMS | $53,146,398 | $99,794,412 | March 16, 2022 | March 15, 2028 | Logan, UT | usaspending.gov |
| FA820424F0001 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT. | $34,488,999 | $54,164,771 | March 15, 2024 | March 15, 2027 | Logan, UT | usaspending.gov |
| FA945322F0007 | Department of Defense | Delivery Order | 541715 | SPACE & NUCLEAR ADVANCED PROTOTYPES, EXPERIMENTS & TECHNOLOGY DEVELOPMENT (SNAPET) SMALL SATELLITE PROGRAM (SSP) TASK ORDER | $33,769,897 | $102,450,850 | November 11, 2021 | September 30, 2030 | Logan, UT | usaspending.gov |
| M6785424C2010 | Department of Defense | Definitive Contract | 541715 | ENGINEER & INTEGRATION LABOR (RDT&E) CONTRACT IN SUPPORT OF DCGS | $32,008,786 | $35,920,460 | February 1, 2024 | January 31, 2027 | Logan, UT | usaspending.gov |
| N0017324F2019 | Department of Defense | Delivery Order | 541715 | SDL UARC 22D2005 TASK ORDER #2. | $29,977,319 | $29,999,969 | July 22, 2024 | July 21, 2026 | Logan, UT | usaspending.gov |
| FA239825FB005 | Department of Defense | Delivery Order | 541511 | VIP-C HPC ENHANCEMENTS | $28,912,053 | $29,147,831 | May 14, 2025 | May 13, 2027 | Logan, UT | usaspending.gov |
| FA852725CB001 | Department of Defense | Definitive Contract | 541330 | REPUBLIC OF KOREA AIR FORCE GLOBAL HAWK HIGH-ALTITUDE UNMANNED AIRCRAFT TASKING, COLLECTION, PROCESSING, EXPLOITATION & DISSEMINATION (TCPED | $28,628,661 | $28,628,661 | September 1, 2025 | February 29, 2028 | Korea, South | usaspending.gov |
| FA945323F0006 | Department of Defense | Delivery Order | 541715 | PRECISION ATOMIC CLOCKS, MAGNETOMETERS & NAVIGATION FOLLOW-ON (PACMAN-FO) AND COMMUNICATIONS AND PNT CONVERGENCE | $25,857,388 | $162,819,807 | September 29, 2032 | September 30, 2030 | Logan, UT | usaspending.gov |
| HQ085422F0065 | Department of Defense | Delivery Order | 541715 | FUTURE OPERATIONALLY RESILIENT GROUND EVOLUTION(FORGE) MISSION DATA PROCESSING(MDP) OPEN REPOSITORY AND CODE ESCROW(FORCE): FORGE WILL ACHIE | $23,483,709 | $52,894,362 | September 28, 2022 | September 27, 2028 | Logan, UT | usaspending.gov |
| FA873020F0068 | Department of Defense | Delivery Order | 541511 | IN PLANT ENGINEERING | $22,241,925 | $77,429,028 | August 21, 2020 | February 28, 2025 | Logan, UT | usaspending.gov |
| FA239825FB004 | Department of Defense | Delivery Order | 541511 | THIS TASK ORDER PROVIDES SERVICES AND SUPPLIES FOR THE SUSTAINMENT AND SUPPORT OF THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C). PERFORM | $22,064,076 | $22,064,076 | March 1, 2025 | May 22, 2026 | Logan, UT | usaspending.gov |
| FA239826FB002 | Department of Defense | Delivery Order | 541511 | SUPPORT AND SUSTAINMENT SERVICES | $20,518,134 | $23,623,071 | March 1, 2026 | February 28, 2027 | Logan, UT | usaspending.gov |
| FA945324F0003 | Department of Defense | Delivery Order | 541715 | SNAPET TO 11 WAYFINDER | $20,178,959 | $21,486,349 | April 1, 2024 | November 9, 2029 | Logan, UT | usaspending.gov |
| FA945325FX014 | Department of Defense | Delivery Order | 541715 | SMALL SATELLITE PORTIFOLO (SSP) CONTINUATION OF CONTRACT ACTION TO 01 FA9453-22-F-0007. | $16,065,427 | $49,335,121 | April 10, 2025 | February 10, 2029 | Logan, UT | usaspending.gov |
| FA873022F0050 | Department of Defense | Delivery Order | 541511 | FY22 SENSOR MANAGEMENT OF ADVANCED SYNTHETIC APERTURE RADAR SYSTEM-2B | $12,823,963 | $36,601,551 | January 7, 2022 | February 28, 2025 | Logan, UT | usaspending.gov |
| HQ085422F0031 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT LABOR ONLY | $12,614,424 | $28,080,099 | April 23, 2022 | March 25, 2028 | Logan, UT | usaspending.gov |
| 80GSFC18C0007 | National Aeronautics and Space Administration | Definitive Contract | 541713 | THE ATMOSPHERIC WAVES EXPERIMENT (AWE) IS PROPOSED BY THE UTAH STATE UNIVERSITY RESEARCH FOUNDATION (USURF) IN RESPONSE TO NASAS 2016 HELIOP | $11,841,336 | $57,318,978 | February 23, 2018 | March 31, 2027 | Logan, UT | usaspending.gov |
| FA945324FX030 | Department of Defense | Delivery Order | 541715 | SNAPET TO 07 - SUPPORT FOR THE NATIONAL SPACE TEST AND TRAINING COMPLEX (NSTTC) ASSESSMENTS PLANNING AND EXECUTION (SNAPE) | $11,837,757 | $17,642,907 | September 30, 2024 | February 1, 2027 | Logan, UT | usaspending.gov |
| FA945322F0009 | Department of Defense | Delivery Order | 541715 | SNAPET TO 4 GEOSPACE ENVIRONMENT IMPACTS AND APPLICATIONS | $10,085,768 | $31,563,032 | May 2, 2022 | November 2, 2028 | Logan, UT | usaspending.gov |
| HQ085425F0005 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT LABOR ONLY | $9,700,000 | $10,468,053 | November 26, 2024 | September 30, 2026 | Logan, UT | usaspending.gov |
| HQ085422F0039 | Department of Defense | Delivery Order | 541715 | MDA/GM TECHNICAL DIRECTION AGENT (TDA) TEAM SUPPORT | $8,832,317 | $45,203,836 | May 16, 2022 | November 15, 2028 | Huntsville, AL | usaspending.gov |
| N0017325F2442 | Department of Defense | Delivery Order | 541715 | THE WORK TO BE PERFORMED HEREUNDER SHALL BE SUBJECT TO THE REQUIREMENTS AND STANDARDS CONTAINED IN ATTACHMENT 1-SOW, EXHIBIT A-CDRLS, AND AL | $8,307,739 | $15,030,928 | August 29, 2025 | August 28, 2027 | Logan, UT | usaspending.gov |
| HQ085422F0066 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT LABOR ONLY | $7,164,636 | $9,616,443 | September 29, 2022 | February 28, 2027 | Logan, UT | usaspending.gov |
| N0017322F2026 | Department of Defense | Delivery Order | 541715 | RESEARCH, DEVELOPMENT, & TECHNICAL SVCS | $7,160,675 | $29,967,196 | September 7, 2022 | September 6, 2024 | Logan, UT | usaspending.gov |
| FA239825FB012 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECH REFRESH UNDER | $6,738,082 | $6,738,082 | August 15, 2025 | December 31, 2025 | Logan, UT | usaspending.gov |
| FA945322F0008 | Department of Defense | Delivery Order | 541715 | SNAPET TO 04 - NUCLEAR-RELATED SCIENCE & TECHNOLOGY DETERRENCE | $6,596,056 | $263,494,517 | July 29, 2022 | October 29, 2029 | Logan, UT | usaspending.gov |
| HQ085422F0020 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT LABOR ONLY | $6,331,598 | $14,307,578 | March 16, 2022 | March 30, 2029 | Logan, UT | usaspending.gov |
| FA852722C0001 | Department of Defense | Definitive Contract | 811213 | TCPED SUPPORT SUSTAINMENT | $5,017,257 | $33,969,399 | November 5, 2021 | August 31, 2025 | Logan, UT | usaspending.gov |
| HQ085422F0009 | Department of Defense | Delivery Order | 541715 | OTHER DIRECT COST | $4,545,112 | $17,875,674 | January 10, 2022 | November 30, 2026 | Logan, UT | usaspending.gov |
| HQ085422F0005 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $4,519,124 | $7,978,973 | November 23, 2021 | November 30, 2027 | Logan, UT | usaspending.gov |
| FA239826FB003 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS-BASED APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECHNICAL REFRESH | $4,433,494 | $4,433,494 | June 1, 2026 | September 30, 2026 | Logan, UT | usaspending.gov |
| FA945319F0005 | Department of Defense | Delivery Order | 541715 | IGF::OT::IGF ADVANCED MISSILE WARNING PAYLOADS | $4,336,371 | $12,582,801 | October 5, 2018 | October 15, 2025 | Logan, UT | usaspending.gov |
| FA820425FB006 | Department of Defense | Delivery Order | 541330 | RE-ENGINEERING AND MANUFACTURE OF 65 PRESSURE MONITORING RECEIVER-TRANSMITTER UNITS. | $4,279,791 | $4,523,306 | July 14, 2025 | July 13, 2028 | Hill Afb, UT | usaspending.gov |
| FA239825FB008 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECH REFRESH UNDER | $3,898,565 | $3,898,565 | April 30, 2025 | July 23, 2025 | Logan, UT | usaspending.gov |
| FA821023F0024 | Department of Defense | Delivery Order | 541715 | ENGINEERING SERVICES AS LEAD SYSTEM INTEGRATOR (LSI) FOR ADVANCED RADAR THREAT SYSTEM - VARIANT 3 (ARTS-V3). | $3,778,354 | $6,488,893 | September 14, 2023 | March 31, 2027 | Logan, UT | usaspending.gov |
| FA820422F0024 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE ENGINEERING SERVICES. | $3,764,535 | $11,993,239 | August 8, 2022 | March 15, 2024 | Logan, UT | usaspending.gov |
| HQ085422F0017 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT LABOR ONLY | $3,743,820 | $7,177,937 | February 23, 2022 | November 30, 2024 | Logan, UT | usaspending.gov |
| FA239825FB006 | Department of Defense | Delivery Order | 541511 | VIP-C DDE | $3,734,425 | $3,734,425 | March 18, 2025 | March 17, 2027 | Logan, UT | usaspending.gov |
| FA821925FB004 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS TASK ORDER IS TO PROCURE ENDURING ENGINEERING, SPECIALTY ENGINEERING, SYSTEMS ENGINEERING FOR COMPLEX SYSTEMS, RESEARCH, A | $3,434,455 | $3,862,412 | January 27, 2025 | September 21, 2027 | Logan, UT | usaspending.gov |
| HQ085422F0026 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $3,245,494 | $16,635,608 | March 31, 2022 | March 29, 2029 | Logan, UT | usaspending.gov |
| FA865124FB041 | Department of Defense | Delivery Order | 541715 | WEAPON OPEN SYSTEM ARCHITECTURE (WOSA) WEAPON APP STORE | $2,982,342 | $2,982,342 | June 10, 2024 | September 9, 2026 | Logan, UT | usaspending.gov |
| HQ085424F0007 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT LABOR ONLY | $2,322,292 | $2,398,668 | March 19, 2024 | September 30, 2026 | Logan, UT | usaspending.gov |
| HQ085422F0021 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT LABOR ONLY | $2,288,625 | $3,292,932 | April 1, 2022 | July 31, 2026 | Logan, UT | usaspending.gov |
| HQ085422F0013 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT LABOR ONLY | $2,035,937 | $3,609,921 | January 31, 2022 | May 31, 2027 | Logan, UT | usaspending.gov |
| HQ085422F0046 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE LIDAR SYSTEM SUSTAINMENT, SUPPORT AND MAINTENANCE FOR US ARMY DUGWAY PROVING GROUNDS. | $2,016,150 | $10,251,594 | June 1, 2022 | March 1, 2027 | Logan, UT | usaspending.gov |
| HQ085422F0004 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE UARC SUBJECT MATTER EXPERTISE TO THE MDA ENGINEERING DIRECTORATE. | $1,845,636 | $4,465,600 | December 23, 2021 | November 22, 2028 | Logan, UT | usaspending.gov |
| HQ085426FE035 | Department of Defense | Delivery Order | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN THE STATEMENT OF WORK (SOW) OR OTHER ATTACHMENTS AND EXHIBITS IN SECTION J OF THIS TASK O | $1,711,323 | $4,296,761 | April 3, 2026 | October 2, 2027 | Logan, UT | usaspending.gov |
| HQ085424F0015 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT LABOR ONLY | $1,625,433 | $1,625,433 | September 3, 2024 | December 10, 2026 | Logan, UT | usaspending.gov |
| HQ085422F0006 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $1,618,293 | $9,203,567 | November 23, 2021 | November 22, 2028 | Logan, UT | usaspending.gov |
| HQ085422F0007 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $1,416,606 | $4,245,688 | November 23, 2021 | November 22, 2028 | Logan, UT | 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 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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.