Data / Federal awards / NAICS 541715 / VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY: 178 federal contract awards, $65.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY (UEI QDE5UHE5XD16), Blacksburg, VA, received 178 federal prime contract awards with $65.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 16 NAICS codes. Its largest buyer is Department of Transportation ($34.5 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
- QDE5UHE5XD16
- Location
- Blacksburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 178
- Obligated
- $65.4 million
- First action in window
- 2023-10-04
- Latest action
- 2026-10-01
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 | $48.9 million |
| 541380 | Testing Laboratories and Services | 35 | $13.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 22 | $1.9 million |
| 541512 | Computer Systems Design Services | 1 | $1.5 million |
| 611310 | Colleges, Universities, and Professional Schools | 6 | $553,297 |
| 541940 | Veterinary Services | 10 | $144,250 |
| 513210 | Software Publishers | 2 | $81,432 |
| 611710 | Educational Support Services | 2 | $45,100 |
| 611430 | Professional and Management Development Training | 1 | $16,000 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 113 | $34.5 million |
| Department of Defense | 32 | $28.5 million |
| National Aeronautics and Space Administration | 2 | $2 million |
| Department of Health and Human Services | 17 | $248,704 |
| Department of Agriculture | 10 | $144,250 |
| Department of Veterans Affairs | 1 | $29,750 |
| Department of Commerce | 2 | $14,500 |
| Department of the Interior | 1 | $-54,530 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.6 million |
| FY2025 | $21.8 million |
| FY2026 | $17.9 million |
| FY2027 | $14,875 |
Contract awards
The 50 largest of 178 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001423C1061 | Department of Defense | Definitive Contract | 541715 | RFML FOR ANOMALOUS SIGNAL CHARACTERIZATION | $7,034,350 | $7,500,000 | September 20, 2023 | July 18, 2028 | Blacksburg, VA | usaspending.gov |
| W56KGU25C0009 | Department of Defense | Definitive Contract | 541715 | BROAD AGENCY ANNOUNCEMENT FOR VIRGINIA TECH WITHIN AN EXISTING COUNTER UAS (CUAS) SOFTWARE | $4,566,000 | $10,794,791 | March 18, 2025 | July 31, 2026 | Blacksburg, VA | usaspending.gov |
| 693JJ425F00043N | Department of Transportation | Delivery Order | 541715 | THE APPLIED RESEARCH DIVISION OF FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) HAS A REQUIREMENT FOR SERVICES NECESSARY TO CONDUCT TWO | $4,529,248 | $4,529,248 | September 30, 2025 | June 30, 2028 | Blacksburg, VA | usaspending.gov |
| 693JJ922F00192N | Department of Transportation | Delivery Order | 541380 | TITLE: EXAMINATION OF ZERO TRUST CYBERSECURITY METHODS IN MOTOR VEHICLE ARCHITECTURES | $3,796,476 | $8,296,476 | September 30, 2022 | September 29, 2027 | Blacksburg, VA | usaspending.gov |
| W912HQ26CA049 | Department of Defense | Definitive Contract | 541715 | NH25-9776 VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY NEW START | $2,987,267 | $2,987,267 | May 18, 2026 | May 17, 2029 | Blacksburg, VA | usaspending.gov |
| 693JJ424F00075N | Department of Transportation | Delivery Order | 541715 | THIS PR IS FOR A TASK ORDER ON THE R&T IDIQ FOR THE PROJECT ACE PROGRAM TESTING AND DEMONSTRATION 2.0. THE OBJECTIVE OF THE PROJECT IS TO SU | $2,600,000 | $2,600,000 | September 30, 2024 | September 29, 2028 | Blacksburg, VA | usaspending.gov |
| HR001124C0492 | Department of Defense | Definitive Contract | 541715 | ENHANCED SBOM FOR OPTIMIZED SOFTWARE SUSTAINMENT (E-BOSS) PROGRAM | $2,534,777 | $2,534,777 | October 7, 2024 | March 31, 2026 | Blacksburg, VA | usaspending.gov |
| 693JJ926F00010N | Department of Transportation | Delivery Order | 541715 | TITLE: INFRASTRUCTURE TO FACILITATE BROADER USE OF FIELD DATA COLLECTED WITH CONSUMER AVAILABLE DRIVER SUPPORT SYSTEMS DATASET THIS IS A NON | $1,998,248 | $1,998,248 | August 17, 2026 | August 16, 2031 | Blacksburg, VA | usaspending.gov |
| 80GSFC24CA048 | National Aeronautics and Space Administration | Definitive Contract | 541715 | DYNAMICAL NEUTRAL ATMOSPHERE-IONOSPHERE COUPLING-X (DYNAMIC-X) PHASE A | $1,970,521 | $1,970,521 | August 29, 2024 | August 31, 2026 | Blacksburg, VA | usaspending.gov |
| FA875023C0270 | Department of Defense | Definitive Contract | 541715 | ADVANCED ALGORITHM DEVELOPMENT FOR SPACE SITUATION AWARENESS CHARACTERIZATION, ASSESSMENT, AND DATA GENERATION | $1,754,000 | $4,999,999 | September 28, 2023 | September 27, 2027 | Blacksburg, VA | usaspending.gov |
| N6600121C4028 | Department of Defense | Definitive Contract | 541512 | DARPA V-SPELLS (VA TECH) | $1,545,087 | $5,000,000 | July 1, 2021 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 693JJ426F00050N | Department of Transportation | Delivery Order | 541715 | RESEARCH AND TECHNOLOGY TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS, MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINI | $1,499,656 | $1,499,656 | September 30, 2026 | September 29, 2029 | Blacksburg, VA | usaspending.gov |
| N0001421C1082 | Department of Defense | Definitive Contract | 541715 | SOFTWARE-DEFINED RADIO SYSTEM ARCHITECTURE DESIGN, DEVELOPMENT, AND INTEGRATION FOR C2, ISR, EW, AND CYBER EFFECTS. RF STEGANOGRAPHY TECHNIQ | $1,420,674 | $3,781,835 | September 27, 2021 | February 10, 2027 | Blacksburg, VA | usaspending.gov |
| W912HZ21C0056 | Department of Defense | Definitive Contract | 541715 | BAA 20-0104A, YEAR 1, BIOPOLYMER-SOIL AMENDMENTS TO STRENGTHEN NATIONAL CIVIL WORKS WATER RESOURCES PROJECTS U438010 | $1,361,012 | $5,416,551 | September 29, 2021 | September 29, 2025 | Blacksburg, VA | usaspending.gov |
| W912HQ25C0009 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT CR24-8402 "SPACEBORNE INSAR TECHNOLOGY FOR MEASURING LAND SUBSIDENCE, INFRASTRUCTURE FAILURE AND FLOODING HAZARDS AT DOD INSTA | $1,200,000 | $1,200,000 | October 17, 2024 | October 16, 2027 | Blacksburg, VA | usaspending.gov |
| 693JJ924F00120N | Department of Transportation | Delivery Order | 541380 | THIS IS A NEW TO AGAINST THE BIOMECHANICS MULTIPLE AWARD ID/IQ. THE OBJECTIVE OF THIS TO IS TO COLLECT INJURY DATA OF THE PELVIS SUBJECTED T | $1,147,629 | $1,937,855 | October 1, 2024 | September 30, 2027 | Blacksburg, VA | usaspending.gov |
| 693JJ924F00158N | Department of Transportation | Delivery Order | 541380 | NEW TASK ORDER - AGAINST THE VESS IDIQ. POP 09/01/2024 - 08/31/2026 (24 MONTHS) ANTICIPATED TO BE NON-SEVERABLE, CPFF OR FFP TASK ORDER RESU | $1,114,442 | $1,114,442 | October 1, 2024 | September 30, 2027 | Blacksburg, VA | usaspending.gov |
| 693JJ926F00128N | Department of Transportation | Delivery Order | 541380 | TITLE: ALERTS AND INTERVENTIONS FOR UNATTENDED CHILD REMINDER SYSTEMS | $1,070,481 | $1,070,481 | September 29, 2026 | September 28, 2031 | Blacksburg, VA | usaspending.gov |
| 693JJ924F00066N | Department of Transportation | Delivery Order | 541380 | NEW TASK ORDER ON THE VESS IDIQ CONTRACT TO IDENTIFY, ACQUIRE, AND EVALUATE ADVANCED SENSORS AND ALGORITHMS NEEDED TO DETECT, CLASSIFY, TRAC | $952,338 | $952,338 | August 1, 2024 | February 2, 2027 | Blacksburg, VA | usaspending.gov |
| 693JJ924F00127N | Department of Transportation | Delivery Order | 541380 | NEW TASK ORDER: FEM IDIQ THIS STUDY IS TO CONDUCT RESEARCH IN THE AREA OF LANE KEEPING SYSTEMS INVOLVING IDENTIFICATION OF REAL-WORLD CRITIC | $830,939 | $830,939 | September 30, 2024 | March 29, 2027 | Blacksburg, VA | usaspending.gov |
| 693JJ926F00106N | Department of Transportation | Delivery Order | 541715 | TITLE: ALERT AND WARNING TIMING FOR MAINTAINING DRIVER ATTENTION IN L2 DRIVING | $797,037 | $797,037 | September 28, 2026 | January 17, 2031 | Washington, DC | usaspending.gov |
| 693JJ424F00062N | Department of Transportation | Delivery Order | 541715 | ELECTRONIC LOGGIN DEVICE (ELD) CERTIFICATION STUDY | $794,999 | $794,999 | September 26, 2024 | March 26, 2027 | Blacksburg, VA | usaspending.gov |
| 693JJ324F00009N | Department of Transportation | Delivery Order | 541990 | NEW TASK ORDER UNDER THE OFFICE OF SAFETY RESEARCH AND DEVELOPMENT IDIQ 693JJ322D000005, TITLED "ENHANCED LIGHTING TREATMENTS FOR IMPROVING | $743,704 | $743,704 | November 3, 2023 | November 11, 2026 | Mclean, VA | usaspending.gov |
| 693JJ925F00009N | Department of Transportation | Delivery Order | 541715 | NEW TO AGAINST NEW HUMAN FACTORS IDIQ (NOT YET AWARDED) EXPLORING ANALOG AND DIGITAL IN-VEHICLE INFORMATION SYSTEMS (IVIS) TASK DURATIONS | $735,868 | $735,868 | January 27, 2025 | July 26, 2028 | Blacksburg, VA | usaspending.gov |
| 693JJ926F00104N | Department of Transportation | Delivery Order | 541715 | . . TITLE: CHILD OCCUPANCY ACCOMMODATIONS | $735,371 | $735,371 | September 24, 2026 | March 22, 2029 | Blacksburg, VA | usaspending.gov |
| 693JJ924F00175N | Department of Transportation | Delivery Order | 541715 | THE GOAL OF THIS WORK IS TO IDENTIFY SAFETY BENEFITS AND DIS-BENEFITS OF PULSATING STOP LAMPS ON PASSENGER VEHICLES AND COMMERCIAL TRUCKS. P | $696,124 | $696,124 | September 30, 2024 | March 29, 2029 | Washington, DC | usaspending.gov |
| 693JJ924F00179N | Department of Transportation | Delivery Order | 541715 | EXPLORATION OF EYE GLANCE METRICS ASSOCIATED WITH CRASH RISK AND DISTRACTION STATE DETECTION METRICS | $686,285 | $686,285 | September 30, 2024 | December 29, 2026 | Blacksburg, VA | usaspending.gov |
| 693JJ924F00153N | Department of Transportation | Delivery Order | 541380 | TITLE: DATA MINING OF NATURALISTIC DRIVING STUDIES TO SUPPORT LKA SCENARIO CHARACTERIZATION | $678,503 | $678,503 | October 1, 2024 | March 31, 2027 | Blacksburg, VA | usaspending.gov |
| 693JJ424F00077N | Department of Transportation | Delivery Order | 541715 | TECHNIQUES FOR PREVENTING AND ENFORCING CONTROLLED SUBSTANCE AND ALCOHOL VIOLATIONS AMONG NON-CDL CMV DRIVERS | $650,000 | $650,000 | September 30, 2024 | March 30, 2027 | Blacksburg, VA | usaspending.gov |
| 693JJ925F00014N | Department of Transportation | Delivery Order | 541715 | DRIVER BODY POSITION AND READINESS TO RESPOND WHEN USING L2 SYSTEMS | $649,835 | $649,835 | January 20, 2025 | February 19, 2029 | Blacksburg, VA | usaspending.gov |
| 693JJ925F00012N | Department of Transportation | Delivery Order | 541380 | **NSR** THIS PR REPLACES 24RQ000474 NEW TO AGAINST THE MULTIPLE AWARD VESS IDIQ. NON-SEVERABLE. POP: 30 MONTHS FROM DATE OF AWARD. THE TASK | $562,174 | $562,174 | February 18, 2025 | August 17, 2027 | Washington, DC | usaspending.gov |
| 693JJ926F00066N | Department of Transportation | Delivery Order | 541715 | THE PRIMARY OBJECTIVE OF THIS RESEARCH IS TO IDENTIFY POTENTIAL SAFETY RISKS ASSOCIATED WITH REMOTE DRIVING. THESE RISKS MAY ARISE FROM VARI | $550,045 | $550,045 | September 1, 2026 | August 31, 2030 | Blacksburg, VA | usaspending.gov |
| 693JJ424F00048N | Department of Transportation | Delivery Order | 541715 | LONGITUDINAL STUDY OF COMMERCIAL MOTOR VEHICLES (CMV) INTELLIGENT TIRES | $517,502 | $517,502 | August 27, 2024 | December 25, 2026 | Blacksburg, VA | usaspending.gov |
| N0017825C2202 | Department of Defense | Definitive Contract | 611310 | LEVEL 200 FY 25 | $508,577 | $508,577 | March 3, 2025 | September 30, 2026 | Dahlgren, VA | usaspending.gov |
| N0001425C1321 | Department of Defense | Definitive Contract | 541715 | DEVELOP NEXT GENERATION OF DESIGN TOOLS FOR 100 TO 200 FOOT LENGTH USVS FOCUSING ON SLAMMING FLUID-STRUCTURE INTERACTION AND DYNAMIC INSTABI | $500,000 | $1,499,216 | June 27, 2025 | June 29, 2030 | Blacksburg, VA | usaspending.gov |
| 693JJ624C000045 | Department of Transportation | Definitive Contract | 541715 | WHEEL AND RAIL CONTACT ROLLER RIG REDESIGN | $499,988 | $499,988 | September 23, 2024 | March 31, 2027 | Blacksburg, VA | usaspending.gov |
| 693JJ926F00140N | Department of Transportation | Delivery Order | 541380 | SAFETY OF SOFTWARE DEFINED VEHICLES | $499,787 | $499,787 | September 30, 2026 | September 29, 2028 | Blacksburg, VA | usaspending.gov |
| 693JJ926F00113N | Department of Transportation | Delivery Order | 541380 | TITLE: SURVEY OF AVAILABILITY AND QUALITY OF DATA CHARACTERISTICS RELEVANT TO LKA PERFORMANCE THE PURPOSE OF THIS PR IS TO EXECUTE A NEW TAS | $495,863 | $495,863 | September 21, 2026 | September 20, 2028 | Blacksburg, VA | usaspending.gov |
| W912HQ25C0010 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT NUMBER ER23-7788. PROPOSAL TITLE: INCORPORATING FIELD-SCALE NAPL DISSOLUTION IN NUMERICAL TRANSPORT MODELS | $484,575 | $563,300 | October 29, 2024 | October 28, 2028 | Blacksburg, VA | usaspending.gov |
| 75D30124C20311 | Department of Health and Human Services | Definitive Contract | 541715 | R&D SERVICES | $452,931 | $452,931 | September 30, 2024 | April 4, 2025 | Blacksburg, VA | usaspending.gov |
| 693JJ925F00017N | Department of Transportation | Delivery Order | 541380 | NEW COMPETITIVE TASK ORDER UNDER DOMAIN #6 OF THE VEHICLE ELECTRONIC SYSTEMS SAFETY (VESS) IDIQ CONTRACT. TITLE: EVALUATION OF OFFENSIVE CYB | $446,016 | $446,016 | May 19, 2025 | November 18, 2027 | Washington, DC | usaspending.gov |
| 693JJ421F000024 | Department of Transportation | Delivery Order | 541715 | RESEARCH & TECHNOLOGY IDIQ TASK ORDER,"NATIONAL SURFACE TRANSPORTATION SAFETY CENTER OF EXCELLENCE(NSTSCE) WHICH DEVELOPS & UTILIZES ADVANCE | $400,000 | $1,000,000 | May 25, 2021 | May 25, 2026 | Blacksburg, VA | usaspending.gov |
| 693JJ921F000174 | Department of Transportation | Delivery Order | 541380 | THIS IS A NEW TASK ORDER UNDER THE NEW BIOMECHANICS IDIQ CONTRACT, WITH A POP OF 8/2/21 - 2/1/23 IN THE AMOUNT OF $300,000, TO MAKE A COLLEC | $371,633 | $1,266,081 | September 28, 2021 | July 27, 2027 | Blacksburg, VA | usaspending.gov |
| N0001426C2210 | Department of Defense | Definitive Contract | 541715 | UNMANNED UNDERSEA PLATFORMS: ADVANCED SYSTEMS AND CAPABILITIES | $350,000 | $3,000,000 | June 17, 2026 | June 16, 2031 | Blacksburg, VA | usaspending.gov |
| W912HQ21C0063 | Department of Defense | Definitive Contract | 541715 | MR21-1265 | $339,267 | $1,227,889 | September 8, 2021 | September 8, 2026 | Blacksburg, VA | usaspending.gov |
| W912HZ24C0009 | Department of Defense | Definitive Contract | 541715 | BAA 23-0018 EFFECT OF XANTHAN GUM U438180 | $337,166 | $337,166 | December 8, 2023 | June 15, 2026 | Blacksburg, VA | usaspending.gov |
| 693JJ324F00439N | Department of Transportation | Delivery Order | 541990 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED LIGHTING FOR VULNERABLE ROAD USERS. WORK SHALL BE COMPLETED IN ACCORDANCE W | $330,065 | $330,065 | October 1, 2024 | December 21, 2026 | Blacksburg, VA | usaspending.gov |
| 693JJ324F00333N | Department of Transportation | Delivery Order | 541990 | ITS USE CASES FOR COMPLETE STREETS | $319,777 | $319,777 | September 20, 2024 | December 21, 2026 | Mclean, VA | usaspending.gov |
| 693JJ424F00078N | Department of Transportation | Delivery Order | 541715 | R&T IDIQ TASK ORDER TITLED TRUCK PARKING AND SAFETY FOR OVERSIZE OVERWEIGHT COMMERCIAL MOTOR VEHICLES. | $300,000 | $300,000 | September 30, 2024 | September 29, 2026 | Blacksburg, VA | usaspending.gov |
| 693JJ426F00056N | Department of Transportation | Delivery Order | 541715 | RESEARCH AND TECHNOLOGY TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS, MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINI | $299,898 | $299,898 | September 30, 2026 | September 29, 2029 | Blacksburg, VA | 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 541380 Testing Laboratories and Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541990
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.