Data / Federal awards / NAICS 531120 / COLLEGE OF SOUTHERN MARYLAND
COLLEGE OF SOUTHERN MARYLAND: 14 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLLEGE OF SOUTHERN MARYLAND (UEI RXBYMPLH7J74), La Plata, MD, received 14 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
The request: Every federal contract awarded under NAICS 531120, 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
- RXBYMPLH7J74
- Location
- La Plata, MD
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.0 million
- First action in window
- 2023-12-07
- Latest action
- 2026-02-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 5 | $523,449 |
| 611210 | Junior Colleges | 5 | $396,903 |
| 611310 | Colleges, Universities, and Professional Schools | 4 | $105,646 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $417,615 |
| FY2025 | $368,176 |
| FY2026 | $240,207 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425F0258 | Department of Defense | Delivery Order | 531120 | ROOM RENTAL | $440,932 | $440,932 | December 8, 2024 | December 7, 2025 | La Plata, MD | usaspending.gov |
| N0017426F0008 | Department of Defense | Delivery Order | 611210 | THE PROCUREMENT IS FOR THE RENTAL OF VARIOUS SIZE ROOMS FOR EDUCATION, TRAINING AND MEETING SPACES. | $305,908 | $305,908 | December 17, 2025 | December 7, 2026 | Indian Head, MD | usaspending.gov |
| N0017424F0027 | Department of Defense | Delivery Order | 531120 | ROOM C - OPTION 3 | $262,278 | $380,665 | December 8, 2023 | December 7, 2024 | Indian Head, MD | usaspending.gov |
| N0042125P0015 | Department of Defense | Purchase Order | 611310 | FY25 CSM | $100,755 | $100,755 | October 25, 2024 | October 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0017426F1031 | Department of Defense | Delivery Order | 611210 | THE PROCUREMENT IS FOR THE RENTAL OF VARIOUS SIZE ROOMS FOR EDUCATION, TRAINING AND MEETING SPACES. | $87,083 | $87,083 | January 13, 2026 | December 7, 2026 | Indian Head, MD | usaspending.gov |
| N0042126P0004 | Department of Defense | Purchase Order | 611310 | EDUCATION & RECRUITMENT STRATEGY SUPPORT | $12,000 | $72,000 | November 17, 2025 | October 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0017426F1018 | Department of Defense | Delivery Order | 611210 | THE PROCUREMENT IS FOR THE RENTAL OF VARIOUS SIZE ROOMS FOR EDUCATION, TRAINING AND MEETING SPACES. | $7,917 | $7,917 | December 5, 2025 | January 7, 2026 | Indian Head, MD | usaspending.gov |
| N0017425F0237 | Department of Defense | Delivery Order | 531120 | ROOM TYPE G- OPTION 3 | $0 | $0 | October 8, 2024 | December 7, 2024 | Indian Head, MD | usaspending.gov |
| N0017421D0003 | Department of Defense | IDC | 531120 | FACILITY RENTAL | $0 | $2,050,445 | December 8, 2020 | usaspending.gov | ||
| N0017426D1002 | Department of Defense | IDC | 611210 | THE PROCUREMENT IS FOR THE RENTAL OF VARIOUS SIZE ROOMS FOR EDUCATION, TRAINING AND MEETING SPACES. | $0 | $2,273,608 | December 5, 2025 | usaspending.gov | ||
| N0042123P0572 | Department of Defense | Purchase Order | 611310 | FY24 CSM | $0 | $72,000 | October 1, 2023 | October 30, 2024 | La Plata, MD | usaspending.gov |
| N0017421P0215 | Department of Defense | Purchase Order | 611210 | N01 - VELOCITY CENTER RENTAL CONTRACT | $-4,005 | $9,495 | August 20, 2021 | August 20, 2022 | La Plata, MD | usaspending.gov |
| N0017422P0183 | Department of Defense | Purchase Order | 611310 | N01 - VELOCITY CTR | $-7,109 | $31,369 | August 11, 2022 | August 19, 2025 | La Plata, MD | usaspending.gov |
| N0017423F0017 | Department of Defense | Delivery Order | 531120 | ROOM C - OPTION 2 | $-179,762 | $409,731 | December 8, 2022 | December 7, 2023 | Indian Head, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 611210 Junior Colleges
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 531120
- 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.