Data / Federal awards / NAICS 611513 / CAMDEN COUNTY COLLEGE
CAMDEN COUNTY COLLEGE: 5 federal contract awards, $7,921 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMDEN COUNTY COLLEGE (UEI EDJKURAD8N54), Blackwood, NJ, received 5 federal prime contract awards with $7,921 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7,921) and its largest code is NAICS 611513 Apprenticeship Training.
The request: Every federal contract awarded under NAICS 611513, 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
- EDJKURAD8N54
- Location
- Blackwood, NJ
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $7,921
- First action in window
- 2023-12-20
- Latest action
- 2026-05-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611513 | Apprenticeship Training | 5 | $7,921 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $7,921 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,858 |
| FY2025 | $5,263 |
| FY2026 | $800 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825FX112 | Department of Defense | Delivery Order | 611513 | BOOKS AND CREDIT HOURS FOR FALL 2025 APPRENTICESHIP | $3,409 | $3,409 | August 11, 2025 | August 25, 2025 | Blackwood, NJ | usaspending.gov |
| N6449824F5028 | Department of Defense | Delivery Order | 611513 | CREDIT HOURS YEAR 2 | $1,858 | $1,858 | December 21, 2023 | May 31, 2024 | Blackwood, NJ | usaspending.gov |
| N6449825F4115 | Department of Defense | Delivery Order | 611513 | CREDIT HOURS YEAR 3 | $1,854 | $1,854 | March 17, 2025 | May 30, 2025 | Blackwood, NJ | usaspending.gov |
| N6449826FX117 | Department of Defense | Delivery Order | 611513 | NFPC_SPRING 2026 APPRENTICESHIP TRAINING, T.O. #7 Y4 | $800 | $800 | May 5, 2026 | July 30, 2026 | Blackwood, NJ | usaspending.gov |
| N6449822D5000 | Department of Defense | IDC | 611513 | CREDIT HOURS YEAR 5 | $0 | $1,636,550 | August 11, 2022 | usaspending.gov |
Also on SpecStream
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.