Data / Federal awards / NAICS 336999 / WOODS HOLE OCEANOGRAPHIC INSTITUTION
WOODS HOLE OCEANOGRAPHIC INSTITUTION: 101 federal contract awards, $44.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOODS HOLE OCEANOGRAPHIC INSTITUTION (UEI GFKFBWG2TV98), Woods Hole, MA, received 101 federal prime contract awards with $44.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($43.4 million) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, 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
- GFKFBWG2TV98
- Location
- Woods Hole, MA
- Business size
- Other Than Small Business
- Contract awards
- 101
- Obligated
- $44.5 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 5 | $24 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 17 | $17.4 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $2.1 million |
| 541380 | Testing Laboratories and Services | 22 | $504,805 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $162,081 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $159,344 |
| 541330 | Engineering Services | 5 | $150,897 |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $88,496 |
| 561920 | Convention and Trade Show Organizers | 1 | $35,000 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $43.4 million |
| Department of the Interior | 21 | $664,593 |
| Department of Homeland Security | 4 | $250,000 |
| Department of Commerce | 7 | $240,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $12.5 million |
| FY2026 | $12.1 million |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424FC843 | Department of Defense | Delivery Order | 336999 | ENGINEERING SERVICES TO PERFORM CONCEPT STUDIES, ENGINEERING DEVELOPMENT, ANALYSIS, FABRICATION, MODIFICATION, MAINTENANCE, INSTALLATION, AN | $21,252,764 | $26,216,871 | November 20, 2023 | March 31, 2027 | Woods Hole, MA | usaspending.gov |
| N0001424C2209 | Department of Defense | Definitive Contract | 541715 | DEVELOPMENT, INTEGRATION, TEST AND DEMONSTRATION OF NEXT GENERATION AUTONOMOUS UNDERWATER VEHICLE SENSORS AND CAPABILITIES | $7,701,348 | $13,583,918 | March 4, 2024 | March 3, 2027 | Woods Hole, MA | usaspending.gov |
| N0001421C2028 | Department of Defense | Definitive Contract | 541715 | AUTONOMOUS SYSTEMS AND COMMUNICATIONS | $5,147,747 | $9,693,289 | August 4, 2021 | August 3, 2026 | Woods Hole, MA | usaspending.gov |
| N0001425C2206 | Department of Defense | Definitive Contract | 541715 | 252-32-FY25-NE-WHOI(PNLP) | $2,962,943 | $6,541,045 | July 17, 2025 | February 16, 2029 | Woods Hole, MA | usaspending.gov |
| N6133125C0004 | Department of Defense | Definitive Contract | 334511 | AN ACQUISITION OF A WHOI GEN 2 REMOTE ENVIRONMENTAL MONITORING UNITS (REMUS) 600 AUTONOMOUS UNDERWATER VEHICLE (AUV). | $1,989,267 | $1,989,267 | August 21, 2025 | December 31, 2026 | Woods Hole, MA | usaspending.gov |
| N6660421FC831 | Department of Defense | Delivery Order | 336999 | ENGINEERING SERVICES TO PERFORM CONCEPT STUDIES, ENGINEERING DEVELOPMENT, MODIFICATION, MAINTENANCE, INSTALLATION, AND TESTING OF THE EXISTI | $1,813,010 | $23,794,316 | November 12, 2020 | December 31, 2025 | Woods Hole, MA | usaspending.gov |
| N6660422FC842 | Department of Defense | Delivery Order | 336999 | ENGINEERING AND TECHNICAL SERVICES TO PERFORM CONCEPT STUDIES, SOFTWARE ENGINEERING DEVELOPMENT, SYSTEM MODIFICATION, MAINTENANCE, INSTALLAT | $920,000 | $8,639,846 | September 16, 2022 | December 31, 2026 | Woburn, MA | usaspending.gov |
| N3943025C0006 | Department of Defense | Definitive Contract | 541715 | TEMPORARY THRESHOLD SHIFTS IN UNDERWATER HEARING SENSITIVITY IN SEA TURTLES | $657,076 | $1,823,032 | September 3, 2025 | May 31, 2029 | Morehead City, NC | usaspending.gov |
| W912HQ24P0024 | Department of Defense | Purchase Order | 541715 | SERDP MR24-4529 NEW START PROOF OF CONCEPT FOR UNDERWATER LOCALIZATION, CHARACTERIZATION, AND EXCAVATION OF PARTIALLY-BURIED MUNITIONS USING | $250,000 | $250,000 | March 28, 2024 | March 27, 2026 | Woods Hole, MA | usaspending.gov |
| 70Z02324CMER00003 | Department of Homeland Security | Definitive Contract | 541715 | PERIOD OF PERFORMANCE JULY 1, 2024, TO JUNE 30, 2025. | $250,000 | $250,000 | July 1, 2024 | September 30, 2025 | Woods Hole, MA | usaspending.gov |
| 140G0225P0132 | Department of the Interior | Purchase Order | 541380 | CARBON DATING SERVICES | $242,000 | $242,000 | September 8, 2025 | September 21, 2027 | Denver, CO | usaspending.gov |
| W912HQ22C0084 | Department of Defense | Definitive Contract | 541715 | SERDP PROJECT M22-3303 | $224,487 | $658,673 | August 30, 2022 | September 30, 2026 | Woods Hole, MA | usaspending.gov |
| N3943024C2004 | Department of Defense | Definitive Contract | 541715 | THERMAL IMAGING FOR VESSEL STRIKE | $199,997 | $199,997 | March 8, 2024 | March 7, 2026 | Woods Hole, MA | usaspending.gov |
| 140G0224F0034 | Department of the Interior | Delivery Order | 541380 | WHOI OPYR 4 | $187,711 | $187,711 | November 9, 2023 | April 30, 2025 | Denver, CO | usaspending.gov |
| 1305M224P0054 | Department of Commerce | Purchase Order | 541990 | OFFICE OF MARINE AND AVIATION OPERATIONS (OMAO), NATIONAL MARINE FISHERIES SERVICE (NMFS), NORTHEAST FISHERIES SCIENCE CENTER (NEFSC) UNCREW | $183,869 | $183,869 | April 5, 2024 | July 31, 2025 | Woods Hole, MA | usaspending.gov |
| 140G0326P0264 | Department of the Interior | Purchase Order | 532411 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR PACIFIC COASTAL & MARINE SCIENCE CENTER. LEASE OF A REMOTELY OPERATED VEHICLE (ROV) | $162,081 | $162,081 | September 11, 2026 | December 20, 2027 | Santa Cruz, CA | usaspending.gov |
| N6133126P0077 | Department of Defense | Purchase Order | 541330 | UNMANNED UNDERWATER VEHICLE RESILIENCE IN-WATER TEST SUPPORT | $150,897 | $150,897 | June 22, 2026 | August 31, 2026 | Woods Hole, MA | usaspending.gov |
| N6660426P0443 | Department of Defense | Purchase Order | 334511 | SEE GEN INFO | $99,150 | $99,150 | June 15, 2026 | September 30, 2026 | Woods Hole, MA | usaspending.gov |
| 1305M326P0098 | Department of Commerce | Purchase Order | 541360 | AUV SUPPORT SERVICES | $88,496 | $88,496 | May 11, 2026 | September 30, 2026 | Woods Hole, MA | usaspending.gov |
| N0001425P2202 | Department of Defense | Purchase Order | 541715 | SUBJECT MATTER EXPERTS WILL PARTICIPATE IN CLASSIFIED DISCUSSIONS ON THE POTENTIAL FOR TRANSITION TO THE FLEET OF BASIC RESEARCH AND ENGINEE | $60,840 | $60,840 | August 1, 2025 | July 31, 2028 | Woods Hole, MA | usaspending.gov |
| 140P9725P0026 | Department of the Interior | Purchase Order | 541380 | CAKN_NOSAMS_SHALLOWLAKES | $46,000 | $46,000 | July 24, 2025 | December 31, 2026 | Woods Hole, MA | usaspending.gov |
| W913E525P0012 | Department of Defense | Purchase Order | 541380 | HYDROACOUSTICAL DATA COLLECTION AND ANALYSIS SERVICES U437D00 | $44,683 | $44,683 | June 5, 2025 | June 4, 2026 | Woods Hole, MA | usaspending.gov |
| 1305M424P0028 | Department of Commerce | Purchase Order | 561920 | SPONSORSHIP OF THE OCEAN PAVILION AT THE 29TH CONFERENCE OF THE PARTIES OF THE UNITED NATIONS FRAMEWORK CONVENTION ON CLIMATE CHANGE (COP29) | $35,000 | $35,000 | September 24, 2024 | December 31, 2024 | Silver Spring, MD | usaspending.gov |
| 140G0326P0233 | Department of the Interior | Purchase Order | 541380 | ICP SAMPLE ANALYSIS | $31,265 | $31,265 | July 30, 2026 | December 31, 2026 | Woods Hole, MA | usaspending.gov |
| 140G0224F0191 | Department of the Interior | Delivery Order | 541380 | HEAVY NOBLE GAS ISOTOPES ANALYTICAL SERVICES | $21,000 | $21,000 | May 29, 2024 | November 30, 2028 | Woods Hole, MA | usaspending.gov |
| 140G0326P0205 | Department of the Interior | Purchase Order | 541380 | RADIOCARBON DATING | $10,596 | $10,596 | July 6, 2026 | February 7, 2027 | Mountain View, CA | usaspending.gov |
| 140G0225F0198 | Department of the Interior | Delivery Order | 541380 | HEAVY NOBLE GAS ISOTOPES ANALYTICAL SERVICES | $10,500 | $10,500 | July 9, 2025 | July 8, 2026 | Woods Hole, MA | usaspending.gov |
| 140G0326P0027 | Department of the Interior | Purchase Order | 541380 | ACCELERATOR MASS SPECTROMETRY (AMS) RADIOCARBON ANALYSES (14C) | $9,000 | $9,000 | January 29, 2026 | February 29, 2028 | Woods Hole, MA | usaspending.gov |
| 140G0222F0299 | Department of the Interior | Delivery Order | 541380 | FUND OPT YR III G0220D0001 | $4,028 | $204,028 | September 20, 2022 | October 31, 2023 | Woods Hole, MA | usaspending.gov |
| 140G0322P0329 | Department of the Interior | Purchase Order | 541380 | RADIOCARBON ANALYSIS | $1,000 | $34,200 | September 8, 2022 | September 11, 2027 | Cataumet, MA | usaspending.gov |
| HSCG3210CR00020 | Department of Homeland Security | Definitive Contract | 541712 | PROVIDE A COMPREHENSIVE ANALYSIS OF THE OIL FLOW RELEASING AT THE SITE OF THE DEEPWATER HORIZON OIL SPILL - FLOW RATE AND CHARACTERISTICS AN | $0 | $174,667 | May 25, 2010 | August 10, 2010 | Woods Hole, MA | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 541712 | SERVICES | $0 | $500,000 | March 27, 2012 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6133122F0001 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES LABOR | $0 | $85,899 | October 19, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SERVICES | $0 | $195,578 | March 19, 2013 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0001421P2002 | Department of Defense | Purchase Order | 541715 | SUPPORT FOR ASSESSING REALISM AND UNCERTAINTIES IN NAVY DECISION AIDS | $0 | $9,916 | February 10, 2021 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660417F1266 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF THE CONTRACTOR SHALL COMPLETE AUTONOMY DEVELOPMENT, INTEGRATION, TESTING AND IN-WATER DEMONSTRATION OF ONR REMUS 600 VEHICLES. | $0 | $449,985 | March 22, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| HR001122C0115 | Department of Defense | Definitive Contract | 541715 | ENABLING A BATTERYLESS & PERPETUAL SUBSEA LOT VIA UNDERWATER BACKSCATTER | $0 | $462,945 | July 13, 2022 | March 31, 2024 | Woods Hole, MA | usaspending.gov |
| N0001410M0379 | Department of Defense | Purchase Order | 541330 | ENGINEERING SERVICES | $0 | $99,650 | July 23, 2010 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6133122F0037 | Department of Defense | Delivery Order | 541330 | SSAM TEST SUPPORT SINGAPORE | $0 | $86,447 | February 7, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017323P5200 | Department of Defense | Purchase Order | 334516 | SAMPLE ANALYSIS | $0 | $27,336 | May 31, 2023 | June 3, 2024 | Washington, DC | usaspending.gov |
| N6660418F1892 | Department of Defense | Delivery Order | 541712 | ENGINEERING AND TECHNICAL SERVICES | $0 | $60,000 | April 30, 2018 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660418F0048 | Department of Defense | Delivery Order | 541712 | THE CONTRACTOR SHALL DEVELOP UNDERWATER OPTICAL COMMUNICATIONS SOFTWARE AND HARDWARE TO MAXIMIZE LINK EFFICIENCY AND OPTIMIZE THE RECEPTION | $0 | $384,999 | November 1, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660417F7402 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF ENGINEERING AND TECHNICAL SERVICES | $0 | $99,969 | September 20, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660417F7821 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF PROJECT 1319 HARDWARE DEVELOPMENT (REMUS 600 AUV AND FMAUV-DDS SYSTEMS) | $0 | $1,262,934 | September 13, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660418F0748 | Department of Defense | Delivery Order | 541712 | ENGINEERING AND TECHNICAL SERVICES | $0 | $599,986 | January 8, 2018 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660417F2061 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE A SME TO PARTICIPATE IN THE LDUUV DESIGN DEVELOPMENT. | $0 | $99,995 | May 24, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N3943019C2173 | Department of Defense | Definitive Contract | 541713 | TEMPORARY THRESHOLD SHIFTS IN UNDERWATER HEARING SENSITIVITY IN AQUATIC TURTLES FEASIBILITY STUDY. | $0 | $1,026,959 | September 6, 2019 | August 31, 2024 | Woods Hole, MA | usaspending.gov |
| N6660418F1637 | Department of Defense | Delivery Order | 541712 | ENGINEERING AND TECHNICAL SERVICES | $0 | $212,158 | January 11, 2018 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660417F7850 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF THE CONTRACTOR SHALL DEVELOP UNDERWATER ACOUSTIC COMMUNICATIONS HARDWARE TO MAXIMIZE LINK EFFICIENCY AND OPTIMIZE THE RECEPTION | $0 | $49,960 | September 25, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660417F2160 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF THE CONTRACTOR SHALL CONDUCT FMAUV II AND BRANCH NODE OPERATIONAL TESTING AND REFURBISH THE VEHICLE IN PREPARATION FOR THE SYST | $0 | $274,985 | April 21, 2017 | January 25, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334511
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.