Data / Federal awards / NAICS 611210 / Department of Justice
Department of Justice contracts under NAICS 611210 Junior Colleges: $4.9 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $4.9 million under NAICS 611210, Junior Colleges, across 128 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are COASTAL BEND COLLEGE ($978,574), HOWARD COUNTY JUNIOR COLLEGE DISTRICT ($721,920), BD OF TRUSTEE OF THE MN STATE COLLEGES AND UNIVERSITIES ON BEHALF OF ST. PAUL TECHNICAL COLLEGE ($615,322).
The request: Every federal contract awarded by Department of Justice under NAICS 611210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 611210 Junior Colleges
- Contract awards
- 128
- Obligated
- $4.9 million
- Named recipients
- 20
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COASTAL BEND COLLEGE | Other Than Small Business | 14 | $978,574 | 19.8% |
| HOWARD COUNTY JUNIOR COLLEGE DISTRICT | Other Than Small Business | 25 | $721,920 | 14.6% |
| BD OF TRUSTEE OF THE MN STATE COLLEGES AND UNIVERSITIES ON BEHALF OF ST. PAUL TECHNICAL COLLEGE | Other Than Small Business | 5 | $615,322 | 12.5% |
| PIEDMONT TECHNICAL COLLEGE INC | Other Than Small Business | 5 | $502,127 | 10.2% |
| SOWELA TECHNICAL COMMUNITY COLLEGE | Other Than Small Business | 10 | $400,108 | 8.1% |
| IVY TECH COMMUNITY COLLEGE OF INDIANA | Other Than Small Business | 18 | $376,656 | 7.6% |
| CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE | Other Than Small Business | 7 | $286,684 | 5.8% |
| LINCOLN TECHNICAL INSTITUTE INC | Other Than Small Business | 3 | $232,336 | 4.7% |
| COASTAL PINES TECHNICAL COLLEGE | Other Than Small Business | 5 | $210,243 | 4.3% |
| HIGHLAND COMMUNITY COLLEGE FOUNDATION | Other Than Small Business | 4 | $143,220 | 2.9% |
| OWENS STATE COMMUNITY COLLEGE | Other Than Small Business | 4 | $129,070 | 2.6% |
| PIMA COUNTY COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 7 | $107,416 | 2.2% |
| LAKE SUPERIOR COLLEGE | Other Than Small Business | 1 | $73,220 | 1.5% |
| VICTOR VALLEY COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 6 | $66,220 | 1.3% |
| MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 6 | $58,812 | 1.2% |
| LAMAR STATE COLLEGE-PORT ARTHUR | Other Than Small Business | 4 | $31,518 | 0.6% |
| 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% |
| MOUNT MARTY UNIVERSITY | Other Than Small Business | 1 | $-3,540 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 128 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.1 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U006 | Education/training- Vocational/technical | 69 | $2.6 million |
| U009 | Education/training- General | 29 | $1.3 million |
| U008 | Education/training- Training/curriculum Development | 16 | $376,656 |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 8 | $343,731 |
| U005 | Education/training- Tuition/registration/membership Fees | 1 | $303,785 |
| G002 | Social- Chaplain | 3 | $129,070 |
| G099 | Social- Other | 1 | $0 |
| U099 | Education/training- Other | 1 | $-127,646 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 15B51624F00000060 | COASTAL BEND COLLEGE | Department of Justice | Delivery Order | 611210 | VOCATIONAL TRAINING PROGRAM- BARBER AND COMMERCIAL DRIVER LICENSE SERVICES FOR FCI THREE RIVERS | $148,021 | $148,021 | October 1, 2023 | September 30, 2024 | Beeville, TX | usaspending.gov |
| 15B51625F00000042 | COASTAL BEND COLLEGE | Department of Justice | Delivery Order | 611210 | OPTION YEAR 2: OCTOBER 1, 2024, TO SEPTEMBER 30, 2025 -HVAC SERVICES ESTIMATED MAXIMUM. PSC: U006 REF. REQUISITION: 15BFA022D00000034 | $133,353 | $133,353 | October 1, 2024 | September 30, 2025 | Beeville, TX | usaspending.gov |
| 15B30326F00000020 | PIEDMONT TECHNICAL COLLEGE INC | Department of Justice | Delivery Order | 611210 | PIEDMONT TECHNICAL COLLEGE WELDING PROGRAM ADD 8062.59 TO BPO 15B30324F00000064 LINE ITEM 1 51 COURSE UNITS AT 158.09 A UNIT | $129,001 | $129,001 | February 25, 2026 | February 28, 2027 | Greenwood, SC | usaspending.gov |
| 15B30326F00000029 | PIEDMONT TECHNICAL COLLEGE INC | Department of Justice | Delivery Order | 611210 | PIEDMONT TECHNICAL COLLEGE WELDING PROGRAM | $125,092 | $125,092 | October 1, 2025 | September 30, 2026 | Greenwood, SC | usaspending.gov |
| 15B51926F00000083 | CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE | Department of Justice | Delivery Order | 611210 | OCCUPATIONAL EDUCATION PROGRAM INSTRUCTION SERVICES FOR FCC POLLOCK-BUSINESS MANAGEMENT OPTION YEAR #4-49 MONTHS FROM EDOA THROUGH 60 MONTHS | $123,309 | $123,309 | October 1, 2025 | September 30, 2026 | Alexandria, LA | usaspending.gov |
| 15B41824F00000037 | IVY TECH COMMUNITY COLLEGE OF INDIANA | Department of Justice | Delivery Order | 611210 | FY24 DIESEL TECH PROGRAM FOR THE INAMTE POPULATION | $120,686 | $120,686 | October 1, 2023 | September 30, 2024 | Terre Haute, IN | usaspending.gov |
| 15B51826F00000133 | SOWELA TECHNICAL COMMUNITY COLLEGE | Department of Justice | Delivery Order | 611210 | PROVIDE EDUCATIONAL WELDING SERVICES FOR FCC OAKDALE FY26 WELDING | $104,302 | $104,302 | January 1, 2026 | December 31, 2026 | Lake Charles, LA | usaspending.gov |
| 15B51624F00000055 | COASTAL BEND COLLEGE | Department of Justice | Delivery Order | 611210 | TASK ORDER AGAINST CONTRACT 15BFA022D00000034, TO PROVIDE HVAC AND WELDING SERVICES AT FCI THREE RIVERS. 4TH FY 2024 | $103,476 | $103,476 | May 20, 2024 | September 30, 2024 | Beeville, TX | usaspending.gov |
| 15B51925F00000034 | CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE | Department of Justice | Delivery Order | 611210 | TO PROVIDE OCCUPATIONAL TRAINING INSTRUCTOR SERVICES IN ACCORDANCE WITH THE ATTACHED SCHEDULE AND STATEMENT OF WORK | $103,258 | $103,258 | October 1, 2024 | September 30, 2025 | Alexandria, LA | usaspending.gov |
| 15B30724F00000042 | COASTAL PINES TECHNICAL COLLEGE | Department of Justice | Delivery Order | 611210 | HVAC VT ACCREDITATION FY24 PERFORMANCE PERIOD BEGINNING OCT. 01, 2023 THRU SEPT. 30, 2024 MULTIPLE HVAC CONTRACTORS AVAILABLE, NOT TO EXCEED | $100,845 | $100,845 | October 1, 2023 | October 30, 2024 | Jesup, GA | usaspending.gov |
| 15B30724F00000058 | COASTAL PINES TECHNICAL COLLEGE | Department of Justice | Delivery Order | 611210 | HVAC VT ACCREDITATION FY24 PERFORMANCE PERIOD BEGINNING OCT. 01, 2024 THRU SEPT. 30, 2025 MULTIPLE HVAC CONTRACTORS AVAILABLE, NOT TO EXCEED | $96,276 | $96,276 | October 1, 2024 | September 30, 2025 | Jesup, GA | usaspending.gov |
| 15B51826F00000067 | SOWELA TECHNICAL COMMUNITY COLLEGE | Department of Justice | Delivery Order | 611210 | PROVIDE HORTICULTURE CLASSES FOR THE MONTH OF NOVEMBER FY26 FOR THE INMATE POPULATION. | $90,916 | $90,916 | November 1, 2025 | September 30, 2026 | Lake Charles, LA | usaspending.gov |
| 15B40224F00000044 | LAKE SUPERIOR COLLEGE | Department of Justice | Delivery Order | 611210 | FY 24 VT AUTOBODY OPTION YEAR 3 | $73,220 | $73,220 | October 1, 2023 | September 30, 2024 | Duluth, MN | usaspending.gov |
| 15B51924F00000083 | CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE | Department of Justice | Delivery Order | 611210 | TO PROVIDE OCCUPATIONAL TRAINING INSTRUCTOR SERVICES IN ACCORDANCE WITH THE ATTACHED SCHEDULE AND STATEMENT OF WORK | $69,912 | $69,912 | May 22, 2024 | December 31, 2024 | Alexandria, LA | usaspending.gov |
| 15B61624F00000047 | VICTOR VALLEY COMMUNITY COLLEGE DISTRICT | Department of Justice | Delivery Order | 611210 | FY 24 G3 SOLAR AND RECYCLING TASK ORDER | $65,100 | $65,100 | April 1, 2024 | December 20, 2024 | Victorville, CA | usaspending.gov |
| 15B51824F00000033 | SOWELA TECHNICAL COMMUNITY COLLEGE | Department of Justice | Delivery Order | 611210 | HORTICULTURE INSTRUCTION FOR FCC OAKDALE IN ACCORDANCE WITH CONTRACT 15B51822D00000004. | $64,210 | $64,210 | December 1, 2023 | September 30, 2024 | Lake Charles, LA | usaspending.gov |
| 15B30325F00000038 | PIEDMONT TECHNICAL COLLEGE INC | Department of Justice | Delivery Order | 611210 | PIEDMONT TECHNICAL COLLEGE WELDING PROGRAM | $60,323 | $60,323 | May 1, 2025 | September 30, 2025 | Greenwood, SC | usaspending.gov |
| 15B51624F00000027 | COASTAL BEND COLLEGE | Department of Justice | Delivery Order | 611210 | VOCATIONAL TRAINING PROGRAM- BARBER AND COMMERCIAL DRIVER LICENSE SERVICES FOR FCI THREE RIVERS | $55,552 | $55,552 | October 1, 2023 | September 30, 2024 | Beeville, TX | 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.