Data / Federal awards / NAICS 611310 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 611310 Colleges, Universities, and Professional Schools: $20.0 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $20.0 million under NAICS 611310, Colleges, Universities, and Professional Schools, across 58 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are MARQUETTE UNIVERSITY ($7.2 million), UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION ($6.3 million), TEAM CARNEY, INC. ($5.9 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 611310, with the winner, the value and the period of performance. $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.
- Agency
- Department of Homeland Security
- NAICS code
- 611310 Colleges, Universities, and Professional Schools
- Contract awards
- 58
- Obligated
- $20.0 million
- Named recipients
- 25
- Small business share of obligations
- 28%
- Full and open competition share
- 65%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| MARQUETTE UNIVERSITY | Other Than Small Business | 1 | $7.2 million | 36.0% |
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Other Than Small Business | 13 | $6.3 million | 31.4% |
| TEAM CARNEY, INC. | Small Business | 8 | $5.9 million | 29.6% |
| TEXAS A&M ENGINEERING EXTENSION SERVICE | Other Than Small Business | 6 | $545,226 | 2.7% |
| SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION | Other Than Small Business | 2 | $123,752 | 0.6% |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Other Than Small Business | 2 | $34,280 | 0.2% |
| SOUTH GEORGIA STATE COLLEGE | Other Than Small Business | 1 | $23,000 | 0.1% |
| NATIONAL SAFETY COUNCIL | Other Than Small Business | 1 | $17,460 | 0.1% |
| UNIVERSITY OF ALASKA ANCHORAGE | Other Than Small Business | 1 | $16,800 | 0.1% |
| UNIVERSITY OF GEORGIA | Other Than Small Business | 1 | $11,900 | 0.1% |
| UNIVERSITY OF ALASKA ANCHORAGE | Other Than Small Business | 2 | $11,500 | 0.1% |
| GEORGETOWN UNIVERSITY | Other Than Small Business | 1 | $10,787 | 0.1% |
| THE UNIVERSITY OF IOWA | Other Than Small Business | 3 | $3,500 | 0.0% |
| HUMAN RESOURCES INSTITUTE, INC | Small Business | 1 | $0 | 0.0% |
| CORNELL UNIVERSITY | Other Than Small Business | 1 | $0 | 0.0% |
| CPM PR, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| THE JOHNS HOPKINS UNIVERSITY | Other Than Small Business | 4 | $0 | 0.0% |
| HOBSONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| THE UNIVERSITY OF TEXAS AT EL PASO | Other Than Small Business | 1 | $0 | 0.0% |
| UNIVERSITY OF MASSACHUSETTS | Other Than Small Business | 1 | $0 | 0.0% |
| BENEFIT PLANNING INC | Small Business | 1 | $0 | 0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| MASS MARITIME ACADEMY | Other Than Small Business | 1 | $-9,900 | -0.0% |
| GEORGE WASHINGTON UNIVERSITY (THE) | Other Than Small Business | 2 | $-87,978 | -0.4% |
| COLUMBIA SOUTHERN UNIVERSITY, INC. | Other Than Small Business | 1 | $-106,392 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 2 | $8.1 million |
| U.S. Customs and Border Protection | 14 | $6.3 million |
| U.S. Immigration and Customs Enforcement | 11 | $5.9 million |
| Federal Emergency Management Agency | 14 | $548,770 |
| Transportation Security Administration | 2 | $123,752 |
| U.S. Coast Guard | 10 | $-8,070 |
| Office of Procurement Operations | 5 | $-956,434 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.1 million |
| FY2025 | $4.9 million |
| FY2026 | $3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1CZ | Lease/rental of Other Educational Buildings | 1 | $7.2 million |
| U008 | Education/training- Training/curriculum Development | 26 | $6.9 million |
| U099 | Education/training- Other | 11 | $6.6 million |
| DK01 | IT and Telecom - Storage Support Services (labor) | 1 | $123,752 |
| 6910 | Training Aids | 1 | $43,200 |
| X1AB | Lease/rental of Conference Space and Facilities | 1 | $23,000 |
| U007 | Education/training- Faculty Salaries for Dependent Schools | 1 | $17,460 |
| G003 | Social- Recreational | 1 | $16,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0923C70092781 | MARQUETTE UNIVERSITY | Department of Homeland Security | Definitive Contract | 611310 | MARQUETTE UNIVERSITY-DORMS | $7,214,300 | $7,814,300 | July 8, 2024 | July 20, 2024 | Milwaukee, WI | usaspending.gov |
| 70CMSD26FC0000039 | TEAM CARNEY, INC. | Department of Homeland Security | BPA Call | 611310 | THIS AWARD PROVIDES INSTRUCTIONAL SYSTEMS DESIGN SUPPORT TO THE OFFICE LEADERSHIP CAREER DEVELOPMENT. | $1,974,102 | $1,974,102 | September 23, 2026 | September 22, 2027 | Alexandria, VA | usaspending.gov |
| 70CMSD25FC0000014 | TEAM CARNEY, INC. | Department of Homeland Security | BPA Call | 611310 | THIS AWARD PROVIDES THE OFFICE OF LEADERSHIP AND CAREER DEVELOPMENT WITH SERVICES FOR INSTRUCTIONAL SYSTEMS DESIGN MAINTAINING THE ICE TRAIN | $1,915,941 | $1,915,941 | September 23, 2025 | September 22, 2026 | Alexandria, VA | usaspending.gov |
| 70CMSD24FC0000026 | TEAM CARNEY, INC. | Department of Homeland Security | BPA Call | 611310 | INSTRUCTIONAL SYSTEMS DESIGN BPA CALL | $1,859,530 | $1,859,530 | August 14, 2023 | August 13, 2028 | Irving, TX | usaspending.gov |
| 70US0925C70093538 | GEORGE WASHINGTON UNIVERSITY (THE) | Department of Homeland Security | Definitive Contract | 611310 | THIS CONTRACT IS BEING WRITTEN FOR LAW ENFORCEMENT RESPONDER - EMERGENCY MEDICAL RESPONDER COURSE TRADITIONAL FORMAT. | $885,916 | $885,916 | July 21, 2025 | July 21, 2027 | Laurel, MD | usaspending.gov |
| 70B06C26F00000010 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Department of Homeland Security | Delivery Order | 611310 | UVA DARDEN SCHOOL FOUNDATION CBP LEADERSHIP INSTITUTE TRAINING FOR COHORT 2602. | $682,208 | $682,208 | September 15, 2026 | December 11, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70B06C26F00000009 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Department of Homeland Security | Delivery Order | 611310 | CBP LEADERSHIP INSTITUTE (CBPLI)TRAINING FOR COHORT 2601. | $682,208 | $682,208 | September 14, 2026 | December 12, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000393 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Department of Homeland Security | Delivery Order | 611310 | CUSTOMS AND BORDER PROTECTION LEADERSHIP INSTITUTE COHORT 2506 | $637,950 | $637,950 | September 1, 2025 | January 16, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000706 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Department of Homeland Security | Delivery Order | 611310 | CBPLI COHORT 2501 | $636,165 | $636,165 | September 10, 2024 | January 31, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000707 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Department of Homeland Security | Delivery Order | 611310 | OFFICE OF TRAINING AND DEVELOPMENT CBPLI COHORT 2502 | $635,098 | $635,098 | September 10, 2024 | January 31, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000050 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Department of Homeland Security | Delivery Order | 611310 | CBP LEADERSHIP INSTITUTE COHORT 2403 | $632,178 | $632,178 | December 6, 2023 | June 7, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000051 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Department of Homeland Security | Delivery Order | 611310 | CBP LEADERSHIP INSTITUTE COHORT 2404. | $624,923 | $624,923 | December 6, 2023 | June 7, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000022 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Department of Homeland Security | Delivery Order | 611310 | OFFICE OF TRAINING AND DEVELOPMENT CBPLI COHORT 2504 | $609,778 | $609,778 | December 9, 2024 | June 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000391 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Department of Homeland Security | Delivery Order | 611310 | CUSTOMS AND BORDER PROTECTION LEADERSHIP INSTITUTE COHORT 2505. | $597,502 | $597,502 | September 1, 2025 | January 24, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000021 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Department of Homeland Security | Delivery Order | 611310 | OFFICE OF TRAINING AND DEVELOPMENT CBPLI COHORT 2503 | $593,953 | $593,953 | December 9, 2024 | June 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70FA2026F00000064 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Department of Homeland Security | Delivery Order | 611310 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE DEVELOPMENT OF STANDARDIZED NATIONAL-LEVEL FUNCTIONAL TRAINING CURRICULA DESIGNED TO ENHANCE THE | $348,331 | $348,331 | September 29, 2026 | September 28, 2027 | College Station, TX | usaspending.gov |
| 70FB7025F00000032 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Department of Homeland Security | Delivery Order | 611310 | THE CONTRACTOR SHALL PROVIDE URBAN SEARCH AND RESCUE TRAINING COURSE HOSTING, MAINTENANCE AND TECHNICAL SUPPORT FOR FEMA ESF 9 LEARNING MANA | $175,108 | $175,108 | November 18, 2024 | November 17, 2026 | College Station, TX | usaspending.gov |
| 70T02022C7554N001 | SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION | Department of Homeland Security | Definitive Contract | 611310 | OPERATIONS & MAINTENANCE OF THE DATABASE ON TERRORIST AND SERIOUS CRIMINAL (DTSC) | $123,752 | $491,270 | August 17, 2022 | March 19, 2025 | San Jose, CA | usaspending.gov |
| 70CMSD25FC0000022 | TEAM CARNEY, INC. | Department of Homeland Security | BPA Call | 611310 | THIS AWARD PROVIDES THE OFFICE OF LEADERSHIP AND CAREER DEVELOPMENT WITH OPERATION AND SUPPORT SERVICES FOR INSTRUCTIONAL SYSTEMS DESIGN MAI | $99,999 | $99,999 | August 14, 2025 | September 4, 2025 | Alexandria, VA | usaspending.gov |
| 70CMSD25FC0000032 | TEAM CARNEY, INC. | Department of Homeland Security | BPA Call | 611310 | THIS AWARD PROVIDES THE OFFICE OF LEADERSHIP AND CAREER DEVELOPMENT WITH SERVICES FOR INSTRUCTIONAL SYSTEMS DESIGN MAINTAINING THE ICE TRAIN | $99,999 | $99,999 | September 5, 2025 | September 22, 2025 | Alexandria, VA | usaspending.gov |
| 70FB7024F00000012 | TEXAS A&M ENGINEERING EXTENSION SERVICE | Department of Homeland Security | Delivery Order | 611310 | THE PURPOSE OF THIS TASK ORDER IS FOR URBAN SEARCH AND RESCUE TRAINING COURSE DEVELOPMENT AND DELIVERY. | $83,138 | $83,138 | November 18, 2023 | November 18, 2023 | College Station, TX | usaspending.gov |
| 70Z02324P09230002 | MASSACHUSETTS INSTITUTE OF TECHNOLOGY | Department of Homeland Security | Purchase Order | 611310 | MIT SEMINAR XXI WITH FOUR (4) OPTION YEARS FY-24. | $43,200 | $216,000 | September 1, 2024 | May 8, 2025 | Cambridge, MA | usaspending.gov |
| 70FBR426P00000008 | SOUTH GEORGIA STATE COLLEGE | Department of Homeland Security | Purchase Order | 611310 | THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE A FACILITY SPACE AT SOUTH GEORGIA STATE COLLEGE IN SUPPORT OF HURRICANE DEBBY/HELENE DR-4821/ | $23,000 | $23,000 | November 10, 2025 | March 31, 2026 | Douglas, GA | usaspending.gov |
| 70RDAD20FR0000193 | NATIONAL SAFETY COUNCIL | Department of Homeland Security | Delivery Order | 611310 | NATIONAL SAFETY COUNCIL MEMBERSHIP | $17,460 | $87,300 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z03524PKETC0027 | UNIVERSITY OF ALASKA ANCHORAGE | Department of Homeland Security | Purchase Order | 611310 | FY24 CONTRACT SUPPORT SERVICES FOR VALDEZ GYM MEMBERSHIP | $16,800 | $16,800 | October 1, 2023 | September 30, 2024 | Fort Richardson, AK | 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.