Data / Federal awards / NAICS 611310 / Department of Commerce
Department of Commerce contracts under NAICS 611310 Colleges, Universities, and Professional Schools: $1.8 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.8 million under NAICS 611310, Colleges, Universities, and Professional Schools, across 30 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are GEORGETOWN UNIVERSITY ($1.1 million), VICTORIA UNIVERSITY ($190,000), OHIO STATE UNIVERSITY, THE ($179,971). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 611310, 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 Commerce
- NAICS code
- 611310 Colleges, Universities, and Professional Schools
- Contract awards
- 30
- Obligated
- $1.8 million
- Named recipients
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 9%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GEORGETOWN UNIVERSITY | Other Than Small Business | 18 | $1.1 million | 61.4% |
| VICTORIA UNIVERSITY | Other Than Small Business | 2 | $190,000 | 10.5% |
| OHIO STATE UNIVERSITY, THE | Other Than Small Business | 1 | $179,971 | 10.0% |
| UNIVERSITY OF WISCONSIN SYSTEM | Other Than Small Business | 1 | $119,100 | 6.6% |
| UNIVERSITY OF ALASKA FAIRBANKS | Other Than Small Business | 1 | $95,000 | 5.3% |
| UNIVERSITAT BERN | Other Than Small Business | 1 | $47,000 | 2.6% |
| UNIVERSITY OF GEORGIA | Other Than Small Business | 1 | $31,524 | 1.7% |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | Other Than Small Business | 1 | $27,375 | 1.5% |
| UNIVERSITY OF ALASKA FAIRBANKS | Other Than Small Business | 1 | $24,316 | 1.3% |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | Other Than Small Business | 1 | $20,535 | 1.1% |
| UNIVERSITY OF CALIFORNIA, SAN DIEGO | Other Than Small Business | 1 | $8,075 | 0.4% |
| KANSAS STATE UNIVERSITY | Other Than Small Business | 1 | $-45,721 | -2.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Secretary | 20 | $1.3 million |
| National Oceanic and Atmospheric Administration | 8 | $532,361 |
| U.S. Census Bureau | 1 | $20,535 |
| National Institute of Standards and Technology | 1 | $-45,721 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $680,252 |
| FY2025 | $108,996 |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U008 | Education/training- Training/curriculum Development | 18 | $1.1 million |
| R799 | Support- Management: Other | 1 | $179,971 |
| R425 | Support- Professional: Engineering/technical | 3 | $144,279 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $119,100 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $95,000 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $47,000 |
| 6640 | Laboratory Equipment and Supplies | 2 | $35,450 |
| M2BZ | Husbanding Services-Other Port Services | 1 | $31,524 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1331L524F13OS0087 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $228,490 | $228,490 | December 21, 2023 | December 21, 2024 | Washington, DC | usaspending.gov |
| 1331L526P13500085 | VICTORIA UNIVERSITY | Department of Commerce | Purchase Order | 611310 | ECONOMIC MODELLING | $190,000 | $190,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1305M226P0186 | OHIO STATE UNIVERSITY, THE | Department of Commerce | Purchase Order | 611310 | NGS CONTINUOUSLY OPERATING REFERENCE STATIONS (CORS) PROCESSING FRAMEWORK DEVELOPMENT. OR APPROVAL OR-FY26-03091 RECEIVED ON JUNE 9, 2026. | $179,971 | $179,971 | August 3, 2026 | August 2, 2027 | Silver Spring, MD | usaspending.gov |
| 1331L525F13OS0032 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $123,990 | $123,990 | October 30, 2024 | March 15, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13OS0483 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $120,426 | $120,426 | October 14, 2024 | December 24, 2024 | Washington, DC | usaspending.gov |
| 1332KP25P0013 | UNIVERSITY OF WISCONSIN SYSTEM | Department of Commerce | Purchase Order | 611310 | MCIDAS-X MX SOFTWARE LICENSE/SOFTWARE MAINTENANCE AND SUPPORT FOR CLASS | $119,100 | $119,100 | April 14, 2025 | March 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1331L524F13OS0086 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $117,873 | $117,873 | December 19, 2023 | June 19, 2024 | Washington, DC | usaspending.gov |
| 1331L524F13OS0088 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $117,873 | $117,873 | December 19, 2023 | July 15, 2024 | Washington, DC | usaspending.gov |
| 1333MJ26P0094 | UNIVERSITY OF ALASKA FAIRBANKS | Department of Commerce | Purchase Order | 611310 | DOBSON HUT REPLACEMENT | $95,000 | $95,000 | September 25, 2026 | September 29, 2027 | Fairbanks, AK | usaspending.gov |
| 1331L526F13OS0084 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- | $90,017 | $90,017 | June 15, 2026 | December 19, 2026 | Thailand | usaspending.gov |
| 1331L526F13OS0034 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $87,398 | $87,398 | December 30, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0068 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $87,398 | $87,398 | February 23, 2026 | December 19, 2026 | India | usaspending.gov |
| 1331L526F13OS0033 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $83,650 | $83,650 | December 30, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 1331L526F13OS0046 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $61,210 | $61,210 | January 6, 2026 | December 19, 2026 | Washington, DC | usaspending.gov |
| 1332KP26P0001 | UNIVERSITAT BERN | Department of Commerce | Purchase Order | 611310 | UNLIMITED LICENSE OF THE BERNESE GNSS SOFTWARE PACKAGE TO ENABLE NESDIS TO PRODUCE GNSS (GLOBAL NAVIGATION SATELLITE SYSTEMS) RADIO OCCULTAT | $47,000 | $47,000 | March 23, 2026 | March 22, 2027 | College Park, MD | usaspending.gov |
| 1331L525F13OS0100 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $40,514 | $40,514 | January 6, 2025 | December 19, 2025 | Washington, DC | usaspending.gov |
| 1305M226P0293 | UNIVERSITY OF GEORGIA | Department of Commerce | Purchase Order | 611310 | GRNMS R/V GANNET ANNUAL BOAT SLIP DOCKAGE SERVICES | $31,524 | $31,524 | September 16, 2026 | September 15, 2027 | Athens, GA | usaspending.gov |
| 1333MJ25P0035 | UNIVERSITY OF CALIFORNIA SAN DIEGO | Department of Commerce | Purchase Order | 611310 | CERTIFIED REFERENCE MATERIALS | $27,375 | $27,375 | August 28, 2025 | September 15, 2025 | La Jolla, CA | usaspending.gov |
| 1333MJ25P0076 | UNIVERSITY OF ALASKA FAIRBANKS | Department of Commerce | Purchase Order | 611310 | UNIV AK - WATER VAPOR SONDE LAUNCHES | $24,316 | $24,316 | September 25, 2025 | September 29, 2026 | Fairbanks, AK | usaspending.gov |
| 1331L524F13OS0484 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $23,000 | $23,000 | July 25, 2024 | May 20, 2025 | Washington, DC | usaspending.gov |
| 13ADRM26P0002 | REGENTS OF THE UNIVERSITY OF MICHIGAN | Department of Commerce | Purchase Order | 611310 | UNIVERSITY OF MICHIGAN INTER-UNIVERSITY CONSORTIUM FOR POLITICAL AND SOCIAL RESEARCH (ICPSR) MEMBERSHIP. | $20,535 | $20,535 | June 1, 2026 | May 31, 2027 | Suitland, MD | usaspending.gov |
| 1333MJ24P0023 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | Department of Commerce | Purchase Order | 611310 | 200 BOTTLES OF CERTIFIED REFERENCE MATERIALS (CRMS) FOR DISSOLVED INORGANIC CARBON (DIC) IN SUPPORT OF THE NOAA GO-SHIP RESEARCH CRUISES | $8,075 | $8,075 | May 28, 2024 | August 16, 2024 | Key Biscayne, FL | usaspending.gov |
| 1331L523F13OS0453 | GEORGETOWN UNIVERSITY | Department of Commerce | Delivery Order | 611310 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | $231,172 | July 26, 2023 | December 15, 2023 | Washington, DC | usaspending.gov |
| 1331L523P13500053 | VICTORIA UNIVERSITY | Department of Commerce | Purchase Order | 611310 | ECONOMIC MODELLING | $0 | $236,874 | May 31, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 1331L522D13OS0003 | GEORGETOWN UNIVERSITY | Department of Commerce | IDC | 611310 | CLDP LAW SCHOOL PARTNER | $0 | $2,883,616 | September 1, 2022 | 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.