Data / Federal awards / NAICS 611310 / CARLETON UNIVERSITY
CARLETON UNIVERSITY: 6 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
CARLETON UNIVERSITY (UEI PAYJLPX4A435), Ottawa, Canada, received 6 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.6 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- PAYJLPX4A435
- Location
- Ottawa, Canada
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.6 million
- First action in window
- 2024-03-04
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 1 | $1.5 million |
| 541380 | Testing Laboratories and Services | 5 | $84,560 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $1.6 million |
| Department of Defense | 1 | $32,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $28,690 |
| FY2026 | $23,870 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S24P0015 | Department of the Interior | Purchase Order | 611310 | VA-DIV INTRNTL CONSRV-DIC PRGRM EVAL CTR | $1,500,000 | $1,500,000 | June 20, 2024 | June 16, 2028 | Canada | usaspending.gov |
| W9132T24P0007 | Department of Defense | Purchase Order | 541380 | HOTBOX TESTING FOR ADDITIVELY CONSTRUCTED REINFORCED CONCRETE STRUCTURES WITH INTEGRATED ENERGY EFFICIENCY. U435CEI | $32,000 | $32,000 | March 4, 2024 | June 7, 2024 | Canada | usaspending.gov |
| 140G0225F0222 | Department of the Interior | Delivery Order | 541380 | WHOLE ROCK ISOTOPIC ANALYSES SERVICES | $19,250 | $19,250 | August 13, 2025 | August 14, 2026 | Denver, CO | usaspending.gov |
| 140G0226F0125 | Department of the Interior | Delivery Order | 541380 | WHOLE ROCK ISOTOPIC ANALYSES SERVICES | $12,320 | $12,320 | April 15, 2026 | April 14, 2027 | Denver, CO | usaspending.gov |
| 140G0226F0203 | Department of the Interior | Delivery Order | 541380 | TASK ORDER ON 140G0222D0007 FOR ROCK ANALYSIS. | $11,550 | $11,550 | June 22, 2026 | June 29, 2027 | Denver, CO | usaspending.gov |
| 140G0225F0132 | Department of the Interior | Delivery Order | 541380 | WHOLE ROCK ISOTOPIC ANALYSES SERVICES | $9,440 | $9,440 | April 17, 2025 | April 22, 2025 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541380
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.