Data / Federal awards / NAICS 541715 / WICHITA STATE UNIVERSITY
WICHITA STATE UNIVERSITY: 34 federal contract awards, $26.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WICHITA STATE UNIVERSITY (UEI JKKNZLNYLJ19), Wichita, KS, received 34 federal prime contract awards with $26.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($21.3 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
- JKKNZLNYLJ19
- Location
- Wichita, KS
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $26.0 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-03
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) | 8 | $23.5 million |
| 541380 | Testing Laboratories and Services | 8 | $969,256 |
| 541330 | Engineering Services | 4 | $753,608 |
| 611310 | Colleges, Universities, and Professional Schools | 8 | $545,560 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $292,742 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $21.3 million |
| National Aeronautics and Space Administration | 18 | $4.5 million |
| Department of Transportation | 5 | $261,144 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $2.4 million |
| FY2026 | $4.5 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239423CB002 | Department of Defense | Definitive Contract | 541715 | MANUFACTURING FOR AFFORDABLE, SUSTAINABLE COMPOSITES (MASC) | $19,599,661 | $38,634,732 | September 29, 2023 | January 30, 2029 | Wichita, KS | usaspending.gov |
| 80GRC026FA013 | National Aeronautics and Space Administration | Delivery Order | 541715 | DEVELOPMENT OF DATABASES OF REFRACTORY COMPOSITES FOR THE VALIDATION OF FLIGHT STRUCTURES FOR HYPERSONIC FLIGHT. SIC/SIC, CARBON CARBON AND | $1,861,019 | $1,888,677 | September 3, 2026 | September 3, 2028 | Wichita, KS | usaspending.gov |
| 80GRC024FA023 | National Aeronautics and Space Administration | Delivery Order | 541715 | DEVELOPMENT OF DATABASES OF REFRACTORY COMPOSITES FOR THE VALIDATION OF FLIGHT STRUCTURES FOR HYPERSONIC FLIGHT. SIC/SIC, CARBON CARBON AND | $1,750,000 | $1,750,000 | September 16, 2024 | September 16, 2026 | Wichita, KS | usaspending.gov |
| FA860123C0022 | Department of Defense | Definitive Contract | 541330 | MBSE DIGITAL TWIN IMPLEMENTATION | $750,000 | $1,500,000 | September 27, 2023 | September 26, 2025 | Valley Center, KS | usaspending.gov |
| N0042126C0020 | Department of Defense | Definitive Contract | 541380 | PREPREG TESTING FOR QUALIFICATION | $491,358 | $491,358 | January 30, 2026 | January 31, 2028 | Wichita, KS | usaspending.gov |
| N6833523C0600 | Department of Defense | Definitive Contract | 541380 | TESTING AND QUALIFICATION OF ULTEM 9000 | $333,792 | $393,068 | August 9, 2023 | March 31, 2026 | Wichita, KS | usaspending.gov |
| 697DCK24F01104 | Department of Transportation | Delivery Order | 541715 | HIGH BYPASS TURBOFAN UAS ENGINE INGESTION TEST TEST RESULTS ANALYSIS AND DOCUMENTATION TASK ORDER | $261,144 | $261,144 | September 19, 2024 | March 22, 2025 | Wichita, KS | usaspending.gov |
| 80NSSC24PA602 | National Aeronautics and Space Administration | Purchase Order | 541690 | TDEA TSPD CHARACTERIZATION AND SUB-ELEMENT MANUFACTURING | $250,590 | $250,590 | February 29, 2024 | March 30, 2025 | Cleveland, OH | usaspending.gov |
| 80NSSC24PB495 | National Aeronautics and Space Administration | Purchase Order | 611310 | PLAN AND FABRICATE TRUSS ELEMENTS | $244,416 | $244,416 | June 17, 2024 | March 31, 2025 | Wichita, KS | usaspending.gov |
| 80NSSC26P1431 | National Aeronautics and Space Administration | Purchase Order | 611310 | THERMOPLASTIC COMPOSITE TANK MANUFACTURING PATHFINDER, TO REDUCE RISK IN TANK FABRICATION WITH THIS MATERIAL | $128,482 | $128,482 | August 26, 2026 | February 28, 2027 | Wichita, KS | usaspending.gov |
| N0017324P5213 | Department of Defense | Purchase Order | 541380 | PANEL MATERIAL | $86,116 | $86,116 | December 22, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 80NSSC24PA871 | National Aeronautics and Space Administration | Purchase Order | 611310 | ESS MODULE TESTING PHASE 2 | $73,544 | $73,544 | April 16, 2024 | September 30, 2024 | Wichita, KS | usaspending.gov |
| 80NSSC25PA744 | National Aeronautics and Space Administration | Purchase Order | 611310 | ESS MODULE TESTING PHASE 3 | $71,668 | $71,668 | March 20, 2025 | June 30, 2026 | Wichita, KS | usaspending.gov |
| N0042124P0399 | Department of Defense | Purchase Order | 541380 | PREPREG TESTING FOR EQUIVALENCY | $57,990 | $57,990 | September 23, 2024 | February 28, 2025 | Patuxent River, MD | usaspending.gov |
| 80NSSC24PA919 | National Aeronautics and Space Administration | Purchase Order | 541690 | MATERIAL TESTING FOR THERMOPLASTICS | $42,152 | $42,152 | April 24, 2024 | December 30, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC25PB813 | National Aeronautics and Space Administration | Purchase Order | 611310 | ULTRASONIC WELDING AND RESIDUAL STRESS MEASUREMENTS | $32,560 | $32,560 | August 21, 2025 | May 31, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC23PC341 | National Aeronautics and Space Administration | Purchase Order | 541330 | RESISTANCE WELDING OF THERMOPLASTIC COMPOSITES | $3,608 | $43,423 | August 29, 2023 | June 30, 2024 | Wichita, KS | usaspending.gov |
| FA800324F0062 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| HQ085926FF304 | 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 |
| 692M1522F00055 | Department of Transportation | Delivery Order | 336413 | YEAR 3, NIAR, 692M15-20-D-00014 | $0 | $598,086 | April 11, 2022 | August 5, 2024 | Wichita, KS | usaspending.gov |
| 692M1518D00025 | Department of Transportation | IDC | 541715 | UNMANNED AIRCRAFT SYSTEMS (UAS) CENTER OF EXCELLENCE (COE) COMPANION IDIQ CONTRACTS | $0 | $98,321,404 | September 7, 2018 | usaspending.gov | ||
| 80NSSC22P0008 | National Aeronautics and Space Administration | Purchase Order | 611310 | ASTM MATERIALS TESTING | $0 | $40,397 | October 5, 2021 | February 28, 2025 | Wichita, KS | usaspending.gov |
| 692M1520D00014 | Department of Transportation | IDC | 336413 | TEST PANELS | $0 | $1,894,088 | September 24, 2020 | usaspending.gov | ||
| 80GRC024F0038 | National Aeronautics and Space Administration | Delivery Order | 541330 | SINGLE LAP SHEAR (SLS) TESTS SHALL BE PERFORMED ON MATERIALS WHICH WERE RESISTANCE WELDED IN-HOUSE AT NASA. PHOTOMICROGRAPHS AND DSC MEASURE | $0 | $0 | May 13, 2024 | April 30, 2025 | Wichita, KS | usaspending.gov |
| 80NSSC23PC591 | National Aeronautics and Space Administration | Purchase Order | 541380 | ESS TESTING | $0 | $86,598 | September 26, 2023 | April 30, 2024 | Wichita, KS | usaspending.gov |
| FA800324D0072 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov | ||
| 80NSSC22PB605 | National Aeronautics and Space Administration | Purchase Order | 541380 | MECHANICAL TESTING OF BONDED COMPOSITES | $0 | $25,490 | August 17, 2022 | November 30, 2024 | Wichita, KS | usaspending.gov |
| 693JJ921D000026 | Department of Transportation | IDC | 541380 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT WHERE TASK ORDERS WILL BE ISSUED TO CONDUCT STUDIES FOCUSING ON BIOMECHANICS, HUMAN | $0 | $5,486,317 | April 29, 2021 | usaspending.gov | ||
| 80NSSC23PC246 | National Aeronautics and Space Administration | Purchase Order | 611310 | STANDARD ASTM TESTING FOR NASA IN-HOUSE WORK RELATED TO HICAM | $0 | $56,721 | August 22, 2023 | February 28, 2025 | Wichita, KS | usaspending.gov |
| N0042123P0539 | Department of Defense | Purchase Order | 541380 | ASTM D5656 LAP SHEAR TESTING | $0 | $27,600 | September 20, 2023 | September 20, 2024 | Wichita, KS | usaspending.gov |
| HQ085926DE165 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80GRC020D0016 | National Aeronautics and Space Administration | IDC | 541330 | NIAR TESTING IDIQ | $0 | $500,000 | September 3, 2020 | usaspending.gov | ||
| 80GRC024DA006 | National Aeronautics and Space Administration | IDC | 541715 | DEVELOPMENT OF DATABASES OF REFRACTORY COMPOSITES FOR THE VALIDATION OF FLIGHT STRUCTURES FOR HYPERSONIC FLIGHT. SIC/SIC, CARBON CARBON AND | $0 | $15,000,000 | September 16, 2024 | usaspending.gov | ||
| 80NSSC23PC176 | National Aeronautics and Space Administration | Purchase Order | 611310 | DCB AND SLS TESTS OF A SERIES OF WELDED THERMOPLASTIC COMPOSITES | $-5,110 | $60,406 | August 15, 2023 | March 30, 2025 | Wichita, KS | 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 541330 Engineering Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541380
- 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.