Data / Federal awards / NAICS 611310 / CAMPBELL UNIVERSITY
CAMPBELL UNIVERSITY: 28 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
CAMPBELL UNIVERSITY (UEI DK9MKVC96A47), Buies Creek, NC, received 28 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- DK9MKVC96A47
- Location
- Buies Creek, NC
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $2.9 million
- First action in window
- 2023-11-06
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 26 | $2.8 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 2 | $113,043 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $2.8 million |
| Department of Veterans Affairs | 2 | $113,043 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $844,536 |
| FY2025 | $1.1 million |
| FY2026 | $980,596 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0622A26FA033 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $483,946 | $483,946 | December 17, 2025 | June 1, 2026 | Buies Creek, NC | usaspending.gov |
| N0622A25FA257 | Department of Defense | Delivery Order | 611310 | NC, CAMPBELL UNIVERSITY FALL 1301240240 | $478,732 | $478,732 | June 10, 2025 | December 31, 2025 | Buies Creek, NC | usaspending.gov |
| N0622A24F0017 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $359,300 | $359,300 | November 3, 2023 | May 31, 2024 | Buies Creek, NC | usaspending.gov |
| N0622A25F0066 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $347,136 | $347,136 | November 1, 2024 | August 14, 2025 | Buies Creek, NC | usaspending.gov |
| N0622A24F00HK | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $314,845 | $314,845 | May 1, 2024 | December 31, 2024 | Buies Creek, NC | usaspending.gov |
| N0622A26FA431 | Department of Defense | Delivery Order | 611310 | TUITION AND FEE | $239,519 | $239,519 | May 22, 2026 | November 30, 2026 | Buies Creek, NC | usaspending.gov |
| N0622A26FA378 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR FALL TERM JUL - DEC 2026 NC, CAMPBELL UNIVERSITY | $205,302 | $205,302 | May 6, 2026 | December 31, 2026 | Buies Creek, NC | usaspending.gov |
| 36C24625P1525 | Department of Veterans Affairs | Purchase Order | 325412 | RESEARCH AND DEVELOPMENT - PLACEBO STUDY | $93,090 | $93,090 | September 1, 2025 | August 31, 2026 | Buies Creek, NC | usaspending.gov |
| N0622A25FA379 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $25,110 | $25,110 | August 11, 2025 | November 28, 2025 | Buies Creek, NC | usaspending.gov |
| N0622A25FA389 | Department of Defense | Delivery Order | 611310 | NC, CAMPBELL UNIVERSITY TUITION AND FEES FOR FALL TERM AUG - NOV 2025 | $25,110 | $25,110 | July 22, 2025 | November 28, 2025 | Buies Creek, NC | usaspending.gov |
| N0622A26FA087 | Department of Defense | Delivery Order | 611310 | NC, CAMPBELL UNIVERSITY SPR 1301320587 | $24,975 | $24,975 | January 28, 2026 | April 30, 2026 | Buies Creek, NC | usaspending.gov |
| N0622A26FA099 | Department of Defense | Delivery Order | 611310 | NC, CAMPBELL UNIVERSITY SPR 1301320585 | $24,975 | $24,975 | January 28, 2026 | April 30, 2026 | Buies Creek, NC | usaspending.gov |
| N0622A24F00VX | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $24,595 | $24,595 | August 2, 2024 | November 29, 2024 | Buies Creek, NC | usaspending.gov |
| N0622A25FA253 | Department of Defense | Delivery Order | 611310 | NC, CAMPBELL UNIVERSITY TUITION AND FEES FOR SPRING TERM JAN - MAY 2025 | $24,595 | $24,595 | June 11, 2025 | June 12, 2025 | Buies Creek, NC | usaspending.gov |
| N0622A24F00VY | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $24,595 | $24,595 | August 2, 2024 | November 29, 2024 | Buies Creek, NC | usaspending.gov |
| N0622A25FA251 | Department of Defense | Delivery Order | 611310 | NC,CAMPBELL UNIVERSITY TUITION AND FEES FOR SPRING TERM JAN - MAY 2025 | $24,595 | $24,595 | May 29, 2025 | May 30, 2025 | Buies Creek, NC | usaspending.gov |
| N0622A25FA258 | Department of Defense | Delivery Order | 611310 | NC, CAMPBELL UNIVERSITY SPR 1301221608 | $24,595 | $24,595 | May 29, 2025 | May 30, 2025 | Buies Creek, NC | usaspending.gov |
| N0622A24F00WD | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $24,595 | $24,595 | August 7, 2024 | December 2, 2024 | Buies Creek, NC | usaspending.gov |
| N0622A24F00W4 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $23,895 | $23,895 | January 9, 2024 | April 30, 2024 | Buies Creek, NC | usaspending.gov |
| N0622A24F00A8 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $23,895 | $23,895 | January 2, 2024 | April 30, 2024 | Buies Creek, NC | usaspending.gov |
| N0622A24F00U1 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $23,895 | $23,895 | January 2, 2024 | April 30, 2024 | Buies Creek, NC | usaspending.gov |
| 36C24625P1595 | Department of Veterans Affairs | Purchase Order | 325412 | ANALGESIC MEDICINE MOLD | $19,953 | $19,953 | September 3, 2025 | September 2, 2026 | Buies Creek, NC | usaspending.gov |
| N0622A25F00D7 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $13,945 | $13,945 | January 2, 2025 | April 30, 2025 | Buies Creek, NC | usaspending.gov |
| N0622A24F00TA | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $11,905 | $11,905 | August 1, 2024 | December 31, 2024 | Buies Creek, NC | usaspending.gov |
| N0622A26FA004 | Department of Defense | Delivery Order | 611310 | NC, CAMPBELL UNIVERSITY TUITION AND FEES | $10,465 | $10,465 | November 27, 2025 | May 29, 2026 | Buies Creek, NC | usaspending.gov |
| N0622A25FA381 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $10,205 | $10,205 | August 1, 2025 | December 31, 2025 | Buies Creek, NC | usaspending.gov |
| N0622A25FA249 | Department of Defense | Delivery Order | 611310 | NC, CAMPBELL UNIVERSITY TUITION AND FEES FOR SUMMER TERM MAY - JULY 2025 | $4,765 | $4,765 | May 29, 2025 | July 31, 2025 | Buies Creek, NC | usaspending.gov |
| N0018925GZ083 | Department of Defense | BOA | 611310 | CAMPBELL UNIVERSITY ESA | $0 | $0 | June 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 325412
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.