Data / Federal awards / NAICS 611210
NAICS 611210 Junior Colleges: $18.4 million in federal contracts to 38 recipients (FY2024 to FY2027)
Federal agencies obligated $18.4 million under NAICS 611210, Junior Colleges, across 174 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are CENTRAL TEXAS COLLEGE ($3.3 million), UNIVERSITY OF HAWAII - HONOLULU COMMUNITY COLLEGE ($2.5 million), EMORY UNIVERSITY ($2.3 million). Department of Defense is the largest buyer with $7.4 million.
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.
- NAICS code
- 611210 Junior Colleges
- Contract awards
- 174
- Obligated
- $18.4 million
- Named recipients
- 38
- Buying agencies
- 8
- Small business share of obligations
- 3%
- Full and open competition share
- 38%
- Set aside share
- 3%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CENTRAL TEXAS COLLEGE | Other Than Small Business | 5 | $3.3 million | 18.0% |
| UNIVERSITY OF HAWAII - HONOLULU COMMUNITY COLLEGE | Other Than Small Business | 5 | $2.5 million | 13.4% |
| EMORY UNIVERSITY | Other Than Small Business | 5 | $2.3 million | 12.3% |
| KAISER FOUNDATION HOSPITALS | Other Than Small Business | 4 | $1.8 million | 10.0% |
| CHILDRENS HOSPITAL MEDICAL CENTER | Other Than Small Business | 4 | $1.4 million | 7.5% |
| COASTAL BEND COLLEGE | Other Than Small Business | 14 | $978,574 | 5.3% |
| HOWARD COUNTY JUNIOR COLLEGE DISTRICT | Other Than Small Business | 25 | $721,920 | 3.9% |
| BD OF TRUSTEE OF THE MN STATE COLLEGES AND UNIVERSITIES ON BEHALF OF ST. PAUL TECHNICAL COLLEGE | Other Than Small Business | 5 | $615,322 | 3.3% |
| MAKRO CORP. | Small Business | 1 | $605,347 | 3.3% |
| THE JOHNS HOPKINS UNIVERSITY | Other Than Small Business | 2 | $564,620 | 3.1% |
| PIEDMONT TECHNICAL COLLEGE INC | Other Than Small Business | 5 | $502,127 | 2.7% |
| HUDSON VALLEY COMMUNITY COLLEGE | Other Than Small Business | 3 | $465,338 | 2.5% |
| SOWELA TECHNICAL COMMUNITY COLLEGE | Other Than Small Business | 10 | $400,108 | 2.2% |
| COLLEGE OF SOUTHERN MARYLAND | Other Than Small Business | 5 | $396,903 | 2.2% |
| IVY TECH COMMUNITY COLLEGE OF INDIANA | Other Than Small Business | 18 | $376,656 | 2.0% |
| CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE | Other Than Small Business | 7 | $286,684 | 1.6% |
| LINCOLN TECHNICAL INSTITUTE INC | Other Than Small Business | 3 | $232,336 | 1.3% |
| COASTAL PINES TECHNICAL COLLEGE | Other Than Small Business | 5 | $210,243 | 1.1% |
| HIGHLAND COMMUNITY COLLEGE FOUNDATION | Other Than Small Business | 4 | $143,220 | 0.8% |
| OWENS STATE COMMUNITY COLLEGE | Other Than Small Business | 4 | $129,070 | 0.7% |
| PIMA COUNTY COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 7 | $107,416 | 0.6% |
| BRANGS + HEINRICH GMBH | Other Than Small Business | 1 | $101,597 | 0.6% |
| LAKE SUPERIOR COLLEGE | Other Than Small Business | 1 | $73,220 | 0.4% |
| VICTOR VALLEY COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 6 | $66,220 | 0.4% |
| MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 6 | $58,812 | 0.3% |
| SANTA FE COMMUNITY COLLEGE | Other Than Small Business | 1 | $36,000 | 0.2% |
| LAMAR STATE COLLEGE-PORT ARTHUR | Other Than Small Business | 4 | $31,518 | 0.2% |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | Other Than Small Business | 1 | $25,800 | 0.1% |
| JF DRAKE STATE TECHNICAL COLLEGE | Other Than Small Business | 1 | $24,000 | 0.1% |
| COLUMBIA GORGE COMMUNITY COLLEGE | Other Than Small Business | 2 | $13,169 | 0.1% |
| MINNESOTA STATE COLLEGES AND UNIVERSITIES | Other Than Small Business | 1 | $7,500 | 0.0% |
| LARAMIE COUNTY COMMUNITY COLLEGE | Other Than Small Business | 1 | $3,476 | 0.0% |
| JOHN A. LOGAN COLLEGE | Other Than Small Business | 1 | $0 | 0.0% |
| NEW RIVER COMMUNITY AND TECHNICAL COLLEGE | Other Than Small Business | 1 | $0 | 0.0% |
| EL CAMINO COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 1 | $0 | 0.0% |
| SAN DIEGO COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 1 | $-90 | -0.0% |
| MOUNT MARTY UNIVERSITY | Other Than Small Business | 1 | $-3,540 | -0.0% |
| COMMUNITY COLLEGE DISTRICT 502 | Other Than Small Business | 3 | $-22,650 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 22 | $7.4 million | CENTRAL TEXAS COLLEGE |
| Department of Health and Human Services | 15 | $6.1 million | EMORY UNIVERSITY |
| Department of Justice | 128 | $4.9 million | COASTAL BEND COLLEGE |
| National Aeronautics and Space Administration | 2 | $49,800 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE |
| Department of Homeland Security | 1 | $36,000 | SANTA FE COMMUNITY COLLEGE |
| Department of Agriculture | 2 | $13,169 | COLUMBIA GORGE COMMUNITY COLLEGE |
| Department of the Interior | 1 | $7,500 | MINNESOTA STATE COLLEGES AND UNIVERSITIES |
| Department of the Treasury | 3 | $-22,650 | COMMUNITY COLLEGE DISTRICT 502 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $4 million |
| FY2026 | $7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 41 | $7 million |
| B537 | Special Studies/analysis- Medical/health | 15 | $6.1 million |
| U006 | Education/training- Vocational/technical | 72 | $2.7 million |
| U005 | Education/training- Tuition/registration/membership Fees | 5 | $767,722 |
| Q201 | Medical- Managed Healthcare | 1 | $605,347 |
| X1AB | Lease/rental of Conference Space and Facilities | 4 | $400,908 |
| U008 | Education/training- Training/curriculum Development | 17 | $400,656 |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 8 | $343,731 |
| G002 | Social- Chaplain | 3 | $129,070 |
| 8135 | Packaging and Packing Bulk Materials | 1 | $101,597 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9115125FA097 | CENTRAL TEXAS COLLEGE | Department of Defense | Delivery Order | 611210 | MILITARY SKILLS ENHANCEMENT (MSE) AND TROOP SCHOOL INSTRUCTION | $2,203,742 | $2,203,742 | August 8, 2025 | August 6, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0368 | CENTRAL TEXAS COLLEGE | Department of Defense | Delivery Order | 611210 | INSTRUCTION- MILITARY SKILLS ENHANCEMENT | $1,162,729 | $1,162,729 | November 1, 2023 | June 30, 2024 | Fort Cavazos, TX | usaspending.gov |
| 75D30126F00003 | KAISER FOUNDATION HOSPITALS | Department of Health and Human Services | Delivery Order | 611210 | HOME CISA LAIV STUDY - CONTRIBUTING SITE EO 14398 | $981,237 | $981,237 | September 25, 2026 | September 27, 2029 | Oakland, CA | usaspending.gov |
| 75D30126F00004 | EMORY UNIVERSITY | Department of Health and Human Services | Delivery Order | 611210 | CISA HOME LAIV STUDY CONTRIBUTING SITE - EO 14398 | $910,875 | $910,875 | September 25, 2026 | September 27, 2029 | Atlanta, GA | usaspending.gov |
| 75D30124F00003 | EMORY UNIVERSITY | Department of Health and Human Services | Delivery Order | 611210 | CISA RSV INFANTS STUDY (CONTRIBUTING SITE) | $774,481 | $774,481 | September 27, 2024 | September 26, 2027 | Durham, NC | usaspending.gov |
| 75D30124F00002 | KAISER FOUNDATION HOSPITALS | Department of Health and Human Services | Delivery Order | 611210 | CISA RSV INFANTS STUDY (CONTRIBUTING SITE) | $730,098 | $730,098 | September 27, 2024 | September 26, 2027 | Durham, NC | usaspending.gov |
| 75D30124F00003 | CHILDRENS HOSPITAL MEDICAL CENTER | Department of Health and Human Services | Delivery Order | 611210 | CISA RSV INFANTS STUDY (LEAD SITE) | $709,088 | $709,088 | September 27, 2024 | September 26, 2027 | Cincinnati, OH | usaspending.gov |
| 75D30123F00001 | CHILDRENS HOSPITAL MEDICAL CENTER | Department of Health and Human Services | Delivery Order | 611210 | 2023 CLINICAL IMMUNIZATION SAFETY ASSESSMENT (CISA) BASE IDIQ | $673,556 | $898,291 | September 28, 2023 | September 27, 2027 | Cincinnati, OH | usaspending.gov |
| N3225326F0009 | UNIVERSITY OF HAWAII - HONOLULU COMMUNITY COLLEGE | Department of Defense | Delivery Order | 611210 | APPRENTICE SPRING 2026 SEMESTER | $652,613 | $652,613 | January 12, 2026 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3225325F0038 | UNIVERSITY OF HAWAII - HONOLULU COMMUNITY COLLEGE | Department of Defense | Delivery Order | 611210 | EDUCATION SERVICES 2025 SEMESTERS | $618,514 | $618,514 | December 30, 2024 | July 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N3225325F1007 | UNIVERSITY OF HAWAII - HONOLULU COMMUNITY COLLEGE | Department of Defense | Delivery Order | 611210 | APPRENTICE PROGRAM 2025 FALL SEMESTER | $612,256 | $612,256 | June 25, 2025 | December 12, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912LR23P0038 | MAKRO CORP. | Department of Defense | Purchase Order | 611210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE MEDICAL PROFESSIONAL SERVICES (MEDICAL ADMINISTRATIVE PROVIDER/BEHAVIORAL HEALTH SPECIALIST) | $605,347 | $908,021 | May 26, 2023 | May 29, 2026 | Salinas, PR | usaspending.gov |
| N3225324F0074 | UNIVERSITY OF HAWAII - HONOLULU COMMUNITY COLLEGE | Department of Defense | Delivery Order | 611210 | EDUCATION SERVICES | $583,104 | $583,104 | July 31, 2024 | December 13, 2024 | Pearl Harbor, HI | usaspending.gov |
| 75D30123F00001 | EMORY UNIVERSITY | Department of Health and Human Services | Delivery Order | 611210 | 2023 CLINICAL IMMUNIZATION SAFETY ASSESSMENT (CISA) BASE IDIQ | $579,724 | $769,440 | September 28, 2023 | September 27, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123F00001 | THE JOHNS HOPKINS UNIVERSITY | Department of Health and Human Services | Delivery Order | 611210 | 2023 CLINICAL IMMUNZATION SAFETY ASSESSMENT (CISA) BASE IDIQ | $564,620 | $754,573 | September 26, 2023 | September 27, 2027 | Baltimore, MD | usaspending.gov |
| 15BFTD24F00000126 | LINCOLN TECHNICAL INSTITUTE INC | Department of Justice | Delivery Order | 611210 | CONTRACTOR TO PROVIDE HVAC PLUMBING VOCATIONAL TRAINING SERVCES FOR EDUCATION DEPARTMENT, INMATE TRAINING | $462,420 | $462,420 | October 1, 2023 | April 30, 2024 | Fort Dix, NJ | usaspending.gov |
| N0017426F0008 | COLLEGE OF SOUTHERN MARYLAND | Department of Defense | Delivery Order | 611210 | THE PROCUREMENT IS FOR THE RENTAL OF VARIOUS SIZE ROOMS FOR EDUCATION, TRAINING AND MEETING SPACES. | $305,908 | $305,908 | December 17, 2025 | December 7, 2026 | Indian Head, MD | usaspending.gov |
| 15B41524F00000061 | BD OF TRUSTEE OF THE MN STATE COLLEGES AND UNIVERSITIES ON BEHALF OF ST. PAUL TECHNICAL COLLEGE | Department of Justice | Delivery Order | 611210 | OCCUPATIONAL TRAINING PROGRAM PROVIDER-COSMETOLOGY INSTRUCTOR, FCI WASECA, MINNESOTA CONTRACT 15B41521D00000001 OPTION YEAR 3: AUGUST 1, 202 | $303,785 | $303,785 | August 1, 2024 | July 31, 2025 | Saint Paul, MN | usaspending.gov |
| 15BGCS26F41500001 | BD OF TRUSTEE OF THE MN STATE COLLEGES AND UNIVERSITIES ON BEHALF OF ST. PAUL TECHNICAL COLLEGE | Department of Justice | Delivery Order | 611210 | OCCUPATIONAL TRAINING PROGRAM PROVIDER -COSMETOLOGY INSTRUCTOR - OCTOBER - JULY FY26 E.O. 14398 | $251,934 | $251,934 | October 1, 2025 | July 31, 2026 | Sandstone, MN | usaspending.gov |
| W911PT24P0178 | HUDSON VALLEY COMMUNITY COLLEGE | Department of Defense | Purchase Order | 611210 | TO COVER THE COST OF WVA MACHINIST APPRENTICESHIP CLASS #92 - 20 STUDENTS FOR BASE PLUS 3 OPTION YEARS, WATERVLIET, NY 12189. | $245,198 | $245,198 | September 13, 2024 | August 31, 2026 | Troy, NY | usaspending.gov |
| 15B30324F00000064 | PIEDMONT TECHNICAL COLLEGE INC | Department of Justice | Delivery Order | 611210 | PIEDMONT TECHNICAL COLLEGE WELDING PROGRAM | $225,461 | $225,461 | July 1, 2024 | April 25, 2025 | Greenwood, SC | usaspending.gov |
| W911PT23P0201 | HUDSON VALLEY COMMUNITY COLLEGE | Department of Defense | Purchase Order | 611210 | WVA MACHINIST APPRENTICESHIP CLASS #91 FOR 19 WATERVLIET ARSENAL APPRENTICES AT HUDSON VALLEY COMMUNITY COLLEGE FOR BASE PLUS THREE OPTION Y | $203,770 | $321,340 | September 1, 2023 | August 31, 2026 | Troy, NY | usaspending.gov |
| 15B51625F00000144 | COASTAL BEND COLLEGE | Department of Justice | Delivery Order | 611210 | FCI THREE RIVERS FOR CBC BARBER AND CDL INSTRUCTORS AGAINST CONTRACT 15BFA022D00000036 | $202,369 | $202,369 | October 1, 2025 | September 30, 2026 | Three Rivers, TX | usaspending.gov |
| 15B51625F00000041 | COASTAL BEND COLLEGE | Department of Justice | Delivery Order | 611210 | TASK ORDER AGAINST CONTRACT 15BFA022D00000036 TO PROVIDE VOCATIONAL TRAINING PROGRAM - BARBER AND COMMERCIAL DRIVE LICENSE (CDI) FOR FCI THR | $174,639 | $174,639 | October 1, 2024 | September 30, 2025 | Beeville, TX | usaspending.gov |
| 15B51625F00000145 | COASTAL BEND COLLEGE | Department of Justice | Delivery Order | 611210 | FCI THREE RIVERS FOR COASTAL BEND COLLEGE WELDING AND HVAC FY26 AGAINST CONTRACT NUMBER 15BFA022D00000034 | $167,622 | $167,622 | October 1, 2025 | September 30, 2026 | Three Rivers, TX | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. 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.