Data / Federal awards / NAICS 541330 / COLLEGE OF WILLIAM AND MARY
COLLEGE OF WILLIAM AND MARY: 13 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLLEGE OF WILLIAM AND MARY (UEI EVWJPCY6AD97), Williamsburg, VA, received 13 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EVWJPCY6AD97
- Location
- Williamsburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.4 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $1.1 million |
| 611310 | Colleges, Universities, and Professional Schools | 7 | $255,261 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $100,000 |
| 541620 | Environmental Consulting Services | 2 | $20,289 |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $2,889 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.4 million |
| Department of State | 1 | $25,000 |
| Department of the Interior | 2 | $20,289 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $921,805 |
| FY2025 | $451,550 |
| FY2026 | $57,923 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA714622CB042 | Department of Defense | Definitive Contract | 541330 | SUPPORT FROM W&M | $1,052,838 | $1,699,976 | September 19, 2022 | September 20, 2025 | Fort Washington, MD | usaspending.gov |
| FA714624C0011 | Department of Defense | Definitive Contract | 541990 | TRACKING AND ANALYZING OFFICIAL SECTOR FINANCIAL FLOWS | $100,000 | $100,000 | July 3, 2024 | September 20, 2024 | Williamsburg, VA | usaspending.gov |
| N0018923PZ030 | Department of Defense | Purchase Order | 611310 | LOW-RESIDENCY GRADUATE EDUCATION PROGRAM | $92,000 | $230,000 | December 16, 2022 | July 31, 2024 | Williamsburg, VA | usaspending.gov |
| N0024424F0287 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $77,954 | $77,954 | August 1, 2024 | December 31, 2024 | Williamsburg, VA | usaspending.gov |
| N0024425F0161 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $37,874 | $37,874 | May 9, 2025 | June 15, 2025 | San Diego, CA | usaspending.gov |
| 19KE5026P2132 | Department of State | Purchase Order | 541720 | BUILDING REPORTING CAPABILITIES. | $25,000 | $25,000 | September 30, 2026 | September 30, 2027 | Kenya | usaspending.gov |
| N0017426P1005 | Department of Defense | Purchase Order | 611310 | RELIABILITY, PROBABILITY MODELS AND STATISTICAL METHODS | $22,295 | $22,295 | November 24, 2025 | September 29, 2026 | Williamsburg, VA | usaspending.gov |
| N0017425P0015 | Department of Defense | Purchase Order | 611310 | CONSULTATION AND SUPPORT | $19,029 | $19,029 | November 13, 2024 | November 29, 2025 | Williamsburg, VA | usaspending.gov |
| 140FS326P0269 | Department of the Interior | Purchase Order | 541620 | SERVICE - BALD EAGLE PRODUCTIVITY SURVEYS FOR FWS POTOMAC RIVER NWR. | $10,628 | $10,628 | September 21, 2026 | September 30, 2027 | Williamsburg, VA | usaspending.gov |
| 140FS324P0252 | Department of the Interior | Purchase Order | 541620 | VA-POT RVR NWRC-BALD EAGLE AERIAL SURVEY | $9,661 | $9,661 | August 5, 2024 | September 30, 2025 | Woodbridge, VA | usaspending.gov |
| N0017423P0269 | Department of Defense | Purchase Order | 611310 | LABOR FOR LAWRENCE LEEMIS | $6,109 | $15,927 | September 30, 2023 | September 30, 2024 | Williamsburg, VA | usaspending.gov |
| N0018920DZ894 | Department of Defense | IDC | 611310 | U. S. NAVAL COMMUNITY COLLEGE | $0 | $147,050,000 | July 23, 2020 | usaspending.gov | ||
| HQ003422P0077 | Department of Defense | Purchase Order | 541720 | COSMOLOGICAL COMMUNISM RESEARCH | $-22,111 | $482,171 | August 1, 2022 | July 31, 2024 | Williamsburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541990
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.