Data / Federal awards / NAICS 611710 / BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE
BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE: 10 federal contract awards, $568,703 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE (UEI SYHLCKP7K2J3), Clearwater, FL, received 10 federal prime contract awards with $568,703 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($568,703) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $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.
- UEI
- SYHLCKP7K2J3
- Location
- Clearwater, FL
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $568,703
- First action in window
- 2024-01-03
- Latest action
- 2026-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 9 | $568,712 |
| 611310 | Colleges, Universities, and Professional Schools | 1 | $-8 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $568,703 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191,685 |
| FY2025 | $224,154 |
| FY2026 | $152,864 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805226F0001 | Department of Defense | Delivery Order | 611710 | DENTAL HYGIENE TRAINING FOR STUDENTS - SPRING 2026 SEMESTER | $89,983 | $89,983 | January 20, 2026 | May 15, 2026 | Clearwater, FL | usaspending.gov |
| FA805225F0008 | Department of Defense | Delivery Order | 611710 | DENTAL EDUCATION SERVICES | $85,552 | $85,552 | August 11, 2025 | December 15, 2025 | Clearwater, FL | usaspending.gov |
| FA805225F0002 | Department of Defense | Delivery Order | 611710 | DENTAL HYGIENE STUDENTS - SPRING 2025 SEMESTER | $77,583 | $77,583 | January 13, 2025 | May 9, 2025 | Clearwater, FL | usaspending.gov |
| FA805224F0002 | Department of Defense | Delivery Order | 611710 | DENTAL HYGIENE EDUCATION PROGRAM - SPRING 2024 SEMESTER | $73,445 | $73,445 | January 3, 2024 | May 17, 2024 | Clearwater, FL | usaspending.gov |
| FA805224F0010 | Department of Defense | Delivery Order | 611710 | DENTAL HYGIENE STUDENTS - FALL 2024 SEMESTER | $69,605 | $69,605 | August 12, 2024 | December 6, 2024 | Clearwater, FL | usaspending.gov |
| FA800326F0008 | Department of Defense | Delivery Order | 611710 | DENTAL HYGIENE TRAINING FOR STUDENTS - SUMMER 2026 SEMESTER | $62,889 | $62,889 | May 10, 2026 | August 7, 2026 | Clearwater, FL | usaspending.gov |
| FA805225F0006 | Department of Defense | Delivery Order | 611710 | DENTAL EDUCATION SERVICES | $61,018 | $61,018 | May 12, 2025 | July 31, 2025 | Clearwater, FL | usaspending.gov |
| FA805224F0005 | Department of Defense | Delivery Order | 611710 | DENTAL HYGIENE STUDENTS - SUMMER 2024 SEMESTER | $48,635 | $48,635 | May 20, 2024 | August 2, 2024 | Clearwater, FL | usaspending.gov |
| FA805219GA001 | Department of Defense | BOA | 611710 | DENTAL EDUCATION SERVICES | $0 | $750,000 | December 27, 2018 | usaspending.gov | ||
| N6925008C0301 | Department of Defense | Definitive Contract | 611310 | AWARD OF NATIONAL TERRORISM PREPAREDNESS INSTITUTE CONTRACT | $-8 | $8,159,038 | January 4, 2008 | January 14, 2011 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611310
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.