Data / Federal awards / NAICS 611430 / AMERICAN UNIVERSITY
AMERICAN UNIVERSITY: 67 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
AMERICAN UNIVERSITY (UEI H4VNDUN2VWU5), Washington, DC, received 67 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 13 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- H4VNDUN2VWU5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 67
- Obligated
- $3.6 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 40 | $1.6 million |
| 611310 | Colleges, Universities, and Professional Schools | 20 | $1.2 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 2 | $650,000 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $74,549 |
| 611710 | Educational Support Services | 1 | $11,490 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-174 |
| 541810 | Advertising Agencies | 1 | $-12,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.4 million |
| Council of the Inspectors General on Integrity and Efficiency | 6 | $1.2 million |
| Department of Transportation | 19 | $405,980 |
| Department of Veterans Affairs | 8 | $204,240 |
| National Aeronautics and Space Administration | 1 | $196,250 |
| National Science Foundation | 3 | $134,995 |
| Department of Health and Human Services | 4 | $74,307 |
| Department of Agriculture | 3 | $36,520 |
| Nuclear Regulatory Commission | 1 | $20,791 |
| Agency for International Development | 1 | $19,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $948,029 |
| FY2026 | $166,994 |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9531BL25P0007 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 611430 | PURCHASE OF PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING- FOLLOW ON TO PREVIOUS ESTABLISHED TRAINING PROGRAM. | $618,600 | $618,600 | October 9, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| N0018922PZ477 | Department of Defense | Purchase Order | 611310 | LOW-RESIDENCY GRADUATE EDUCATION PROGRAM | $413,960 | $863,080 | September 1, 2022 | May 31, 2024 | Washington, DC | usaspending.gov |
| W911SD25CA020 | Department of Defense | Definitive Contract | 721110 | ACADEMIC INDIVIDUAL ADVANCED DEVELOPMENT (AIAD) INTERN SUMMER PROJECT. THIS REQUIREMENT CONSISTS OF HOUSING ACCOMMODATIONS FOR APPROXIMATELY | $390,000 | $390,000 | May 22, 2025 | May 21, 2027 | Washington, DC | usaspending.gov |
| W911SD23P0082 | Department of Defense | Purchase Order | 721110 | AU HOUSING FOR 2023 AIAD CADETS | $260,000 | $520,000 | May 10, 2023 | May 25, 2025 | West Point, NY | usaspending.gov |
| 9531BL24P0130 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 611430 | NEW LEADER PROGRAM FY24 : 5 CLASSES WITH UP TO 21 STUDENTS PER CLASS. | $213,400 | $213,400 | September 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693JJ324F00041N | Department of Transportation | Delivery Order | 611430 | AMERICAN UNIVERSITY LEADERSHIP DEVELOPMENT TRAINING | $203,765 | $203,765 | January 8, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 80NSSC24PC262 | National Aeronautics and Space Administration | Purchase Order | 611310 | IDAS ADVANCED LEADERSHIP TRAINING | $196,250 | $196,250 | August 26, 2024 | May 10, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0132 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 611430 | EXPERIENCED LEADER PROGRAM FY24: 3 CLASSES WITH UP TO 21 STUDENTS PER CLASS. | $162,400 | $162,400 | September 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 9531BL24P0133 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 611430 | SENIOR EXECUTIVE PROGRAM FY24: COHORT AND 360 EVALUATION AND COACHING OPTION FOR UP TO 20 STUDENTS. | $117,720 | $117,720 | September 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| N0018924PZ112 | Department of Defense | Purchase Order | 611310 | LLM IN HR LAW FOR MX ATTORNEYS | $107,830 | $107,830 | January 12, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 693JJ624P000015 | Department of Transportation | Purchase Order | 611430 | PURCHASE ORDER WITH AMERICAN UNIVERSITY TO PURCHASE PROFESSIONAL TRAINING SERVICES FOR THE FALL 2024 KEY EXECUTIVE LEADERSHIP DEVELOPMENT PR | $88,690 | $88,690 | September 11, 2024 | July 2, 2025 | Washington, DC | usaspending.gov |
| N0024424F0023 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $88,578 | $88,578 | January 1, 2024 | June 15, 2024 | Washington, DC | usaspending.gov |
| 49100424F0021 | National Science Foundation | Delivery Order | 611430 | AMERICAN UNIVERSITY KEY LEADERSHIP PROGRAM - FOR NSF STAFF | $76,244 | $76,244 | January 10, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 49100424F0138 | National Science Foundation | Delivery Order | 611430 | AMERICAN UNIVERSITY KEY LEADERSHIP PROGRAM FOR NSF STAFF | $76,244 | $76,244 | July 10, 2024 | July 9, 2025 | Washington, DC | usaspending.gov |
| 75N93024F00247 | Department of Health and Human Services | Delivery Order | 611430 | FALL 2024 KEY EXECUTIVE LEADERSHIP PROGRAM (AMBIS #2221667) | $76,244 | $76,244 | June 3, 2024 | June 2, 2025 | Washington, DC | usaspending.gov |
| N0024424F0347 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $65,566 | $65,566 | July 24, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 36C10M24N50052 | Department of Veterans Affairs | BPA Call | 611310 | TRAINING SERVICES | $60,300 | $60,300 | May 10, 2024 | May 9, 2025 | Washington, DC | usaspending.gov |
| N0018924FZ263 | Department of Defense | Delivery Order | 611310 | MEXICAN NAVY TRAINING - DIPLOMA - NEW TASK ORDER | $46,900 | $46,900 | May 8, 2024 | June 14, 2024 | Washington, DC | usaspending.gov |
| N0024425F0165 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $45,566 | $45,566 | May 16, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 693JF724F00070N | Department of Transportation | Delivery Order | 611430 | ITEM DESCRIPTION: THE LOA IS 70231750HQ.2023.1OPEDOE30T.0000136001.25108.61006600 REQUISITION/PURCHASE: PR IS TO REQUEST SIX EMPLOYEES TO AT | $45,120 | $45,120 | May 13, 2024 | May 12, 2025 | Washington, DC | usaspending.gov |
| 70US0921L70090035 | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #249 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $44,668 | $106,910 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C10M24N50053 | Department of Veterans Affairs | BPA Call | 611310 | TRAINING SERVICES | $42,900 | $42,900 | May 10, 2024 | May 9, 2025 | Washington, DC | usaspending.gov |
| 9531BL24P0131 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 611430 | EMERGING LEADER PROGRAM: 3 CLASSES WITH UP TO 21 STUDENTS PER CLASS. | $40,800 | $40,800 | September 30, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C10M25N50015 | Department of Veterans Affairs | BPA Call | 611310 | CIGIE/AU NEW LEADERS TRAINING SERVICES | $39,600 | $39,600 | January 27, 2025 | January 26, 2026 | Washington, DC | usaspending.gov |
| 693JJ624P000009 | Department of Transportation | Purchase Order | 611430 | AMERICAN UNIVERSITY ASPIRING LEADERS DEVELOPMENT PROGRAM FOR 5 FRA EMPLOYEES AS PART OF COHORT 14. | $37,600 | $37,600 | September 24, 2024 | January 8, 2025 | Washington, DC | usaspending.gov |
| 693JF724F00027N | Department of Transportation | Delivery Order | 611430 | UNIVERSITY'S KEY EXECUTIVE LEADERSHIP PROGRAM SPRING 2024 COHORT (OE 100) | $36,386 | $36,386 | February 21, 2024 | October 23, 2024 | Great Neck, NY | usaspending.gov |
| 36C10M25N50016 | Department of Veterans Affairs | BPA Call | 611310 | EXPERIENCED LEADER TRAINING SERVICES | $35,100 | $35,100 | January 27, 2025 | January 26, 2026 | Washington, DC | usaspending.gov |
| 70US0925C70094154 | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASE | $29,881 | $29,881 | October 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| N0018925FZ715 | Department of Defense | Delivery Order | 611310 | MEXICAN NAVY TRAINING - LLM | $28,712 | $28,712 | January 13, 2025 | December 13, 2025 | Washington, DC | usaspending.gov |
| 36C10M24N50051 | Department of Veterans Affairs | BPA Call | 611310 | TRAINING SERVICES | $21,600 | $21,600 | May 10, 2024 | May 9, 2025 | Washington, DC | usaspending.gov |
| 31310026F0081 | Nuclear Regulatory Commission | Delivery Order | 611430 | SENIOR EXECUTIVE SERVICE CANDIDATE DEVELOPMENT TRAINING | $20,791 | $20,791 | August 11, 2026 | June 24, 2027 | Washington, DC | usaspending.gov |
| 72001G26P00030 | Agency for International Development | Purchase Order | 611430 | AMERICAN UNIVERSITY TRAININGS (SELP-2601, EL, EML) | $19,700 | $19,700 | June 23, 2026 | December 17, 2026 | Washington, DC | usaspending.gov |
| 693JK324P000053 | Department of Transportation | Purchase Order | 611430 | TUITION PAYMENT FOR THOMAS ARSENAULT | $18,193 | $18,193 | July 11, 2024 | July 10, 2025 | Washington, DC | usaspending.gov |
| 693JK324P000049 | Department of Transportation | Purchase Order | 611430 | TUITION PAYMENT FOR CHRIS GARRARD | $18,193 | $18,193 | July 11, 2024 | July 10, 2025 | Washington, DC | usaspending.gov |
| 693JK424P600077 | Department of Transportation | Purchase Order | 611430 | - THE PROGRAM RUNS FROM SEPTEMBER 11, 2024, TO JULY 2, 2025. - IT IS DESIGNED FOR GS 13-15 OR EQUIVALENT LEVEL DOT EMPLOYEES. - IT IS LIMITE | $18,193 | $18,193 | September 30, 2024 | July 2, 2025 | Washington, DC | usaspending.gov |
| N0018924PZ430 | Department of Defense | Purchase Order | 611310 | LOW-RESIDENCY GRADUATE EDUCATION PROGRAM | $18,080 | $18,080 | August 22, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 693JF724F00028N | Department of Transportation | Delivery Order | 611430 | 2 COHORTS: COHORT 13- FEBRUARY 7TH, 2024- JUNE 5TH, 2024 JENNIFER FEREIRA - COHORT 13 DELROY DOWDEN - COHORT 13 ACCOUNTING INFO: 70241750HQ. | $15,040 | $15,040 | February 5, 2024 | July 30, 2024 | Washington, DC | usaspending.gov |
| 123A9425F0008 | Department of Agriculture | Delivery Order | 611430 | KEY EXECUTIVE LEADERSHIP CERTIFICATE PROGRAM | $14,220 | $14,220 | December 3, 2024 | May 15, 2025 | Washington, DC | usaspending.gov |
| 123J1925P0001 | Department of Agriculture | Purchase Order | 611430 | KEY EXECUTIVE LEADERSHIP CERTIFICATE PROGRAM | $11,850 | $11,850 | November 27, 2024 | November 26, 2025 | Washington, DC | usaspending.gov |
| 19PCRD25K3301 | Department of State | Purchase Order | 611710 | LEADERSHIP COACHING FOR ORGANIZATIONAL PERFORMANCE | $11,490 | $11,490 | December 23, 2024 | January 2, 2025 | Washington, DC | usaspending.gov |
| 75N94025P00191 | Department of Health and Human Services | Purchase Order | 611430 | NICHD: SERVICE: TRAINING COURSES: SEVERABLE | $10,737 | $10,737 | March 31, 2025 | June 30, 2025 | Moab, UT | usaspending.gov |
| 123A9425P0001 | Department of Agriculture | Purchase Order | 611310 | TRAINING FOR JULIE LASTRA FOR AMERICAN UNIVERSITY KEY LEADERSHIP PROGRAM | $10,450 | $10,450 | July 11, 2023 | November 22, 2024 | Washington, DC | usaspending.gov |
| 36C78625P50077 | Department of Veterans Affairs | Purchase Order | 611310 | KEY EXECUTIVE LEADERSHIP PROGRAMS PROGRAM DATES: 12/3/2024 TO 5/15/2025 COHORT #: USDA AD 25 | $4,740 | $4,740 | December 3, 2024 | May 15, 2025 | Washington, DC | usaspending.gov |
| 19PCRD25K3188 | Department of State | Purchase Order | 611310 | SES CANDIDATE DEVELOPMENT PROGRAM | $4,740 | $4,740 | December 2, 2024 | December 12, 2024 | Washington, DC | usaspending.gov |
| 693JJ620P000003 | Department of Transportation | Purchase Order | 611430 | AMERICAN UNIVERSITY KEY EXECUTIVE LEADERSHIP INTEGRATED PROGRAM: ASPIRING LEADER/TEAM LEADER CERTIFICATE PROGRAM FOR FIVE FRA EMPLOYEES. THI | $0 | $36,225 | July 30, 2020 | February 11, 2021 | Washington, DC | usaspending.gov |
| 693JJ623P000013 | Department of Transportation | Purchase Order | 611430 | FY23 AU KEY LEADERS PROGRAM 5 PARTICIPANT NOMINATIONS FOR THE AMERICAN UNIVERSITY KEY LEADERS PROGRAM. | $0 | $90,965 | August 3, 2023 | May 22, 2024 | Washington, DC | usaspending.gov |
| 693JJ620P000009 | Department of Transportation | Purchase Order | 611430 | AMERICAN UNIVERSITY KEY EXECUTIVE LEADERSHIP PROGRAM | $0 | $87,467 | August 7, 2020 | August 31, 2021 | Washington, DC | usaspending.gov |
| 693JJ621P000013 | Department of Transportation | Purchase Order | 611430 | 8 FRA EMPLOYEES TO ATTEND THE AMERICAN UNIVERSITY'S 32-DAY KEY EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM FOR GS-14S/GS-15S. ($17,493.47 X 8=$ | $0 | $190,663 | September 23, 2021 | August 31, 2022 | Washington, DC | usaspending.gov |
| 693JJ622P000007 | Department of Transportation | Purchase Order | 611430 | AMERICAN UNIVERSITY KEY EXECUTIVE LEADERSHIP INTEGRATED PROGRAM: ASPIRING LEADER/TEAM LEADER CERTIFICATE PROGRAM FOR FIVE FRA EMPLOYEES. THI | $0 | $52,640 | August 15, 2022 | March 4, 2023 | Washington, DC | usaspending.gov |
| 693JJ622P000008 | Department of Transportation | Purchase Order | 611430 | AMERICAN UNIVERSITY'S KEY LEADERS PROGRAM FOR 4 FRA EMPLOYEES. EMPLOYEES CURRENTLY ENROLLED: GLENDA COLEMAN DOUGLAS YATES BRIAN ROBERTS MATT | $0 | $72,772 | August 15, 2022 | June 7, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 721110
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.