Data / Federal awards / NAICS 611310 / COLORADO STATE UNIVERSITY
COLORADO STATE UNIVERSITY: 20 federal contract awards, $393,821 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLORADO STATE UNIVERSITY (UEI CZ9GSGBGGNJ6), Fort Collins, CO, received 20 federal prime contract awards with $393,821 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($177,370) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
The request: Every federal contract awarded under NAICS 611310, 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
- CZ9GSGBGGNJ6
- Location
- Fort Collins, CO
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $393,821
- First action in window
- 2023-11-27
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 15 | $216,481 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $140,708 |
| 561920 | Convention and Trade Show Organizers | 2 | $36,662 |
| 519190 | All Other Information Services | 1 | $0 |
| 541360 | Geophysical Surveying and Mapping Services | 1 | $-29 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $177,370 |
| Department of Defense | 10 | $113,763 |
| Department of Agriculture | 5 | $102,718 |
| Department of the Interior | 1 | $-29 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,988 |
| FY2025 | $145,701 |
| FY2026 | $132,132 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30123P16028 | Department of Health and Human Services | Purchase Order | 541690 | COLORADO STATE UNIVERSITY | $140,708 | $184,906 | February 28, 2023 | March 26, 2027 | Fort Collins, CO | usaspending.gov |
| 12314425C0073 | Department of Agriculture | Definitive Contract | 611310 | USDA ACCESS TO LMIC WEEKLY MATERIALS, DATASETS, AND WEBSITE | $63,918 | $63,918 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75D30126P20759 | Department of Health and Human Services | Purchase Order | 561920 | CDC VECTOR WEEK 2026 CONFERENCE AND EVENT SERVICES TO SUPPORT | $36,662 | $36,662 | January 21, 2026 | March 16, 2026 | Fort Collins, CO | usaspending.gov |
| 12314425C0077 | Department of Agriculture | Definitive Contract | 611310 | USDA/OCE WORLD AGRICULTURAL OUTLOOK BOARD, LIVESTOCK MARKETING INFORMATION CENTER DATA SUBSCRIPTION RENEWAL, POP 10/01/2025- 09/30/2026 | $19,800 | $19,800 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| N0622A24F00TP | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $19,388 | $19,388 | August 1, 2024 | December 31, 2024 | Fort Collins, CO | usaspending.gov |
| N0622A24F00M5 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $16,053 | $16,053 | January 2, 2024 | May 31, 2024 | Fort Collins, CO | usaspending.gov |
| N0622A24F00DL | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $16,053 | $16,053 | May 1, 2024 | August 30, 2024 | Fort Collins, CO | usaspending.gov |
| 12314424P0091 | Department of Agriculture | Purchase Order | 611310 | USDA/OCE WORLD AGRICULTURAL OUTLOOK BOARD, LIVESTOCK MARKETING INFORMATION CENTER DATA SUBSCRIPTION RENEWAL, POP 10/01/2024- 09/30/2025 | $9,500 | $9,500 | October 1, 2024 | September 30, 2025 | Fort Collins, CO | usaspending.gov |
| 12314423P0145 | Department of Agriculture | Purchase Order | 611310 | RENEWAL SUBSCRIPTION TO LMIC FOR A ONE-YEAR BASE AND ONE 12-MONTH OPTION PERIOD. | $9,500 | $18,600 | September 30, 2023 | September 29, 2025 | Fort Collins, CO | usaspending.gov |
| N0622A26FA449 | Department of Defense | Delivery Order | 611310 | TUITION AND FEE | $9,417 | $9,417 | June 4, 2026 | August 31, 2026 | Fort Collins, CO | usaspending.gov |
| N0622A25FA536 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES CO, COLORADO STATE UNIVERSITY FALL 1301275396 | $8,863 | $8,863 | September 2, 2025 | December 31, 2025 | Fort Collins, CO | usaspending.gov |
| N0622A25F00K4 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $8,863 | $8,863 | January 2, 2025 | May 30, 2025 | Fort Collins, CO | usaspending.gov |
| N0622A25FA112 | Department of Defense | Delivery Order | 611310 | CO, COLORADO STATE UNIVERSITY TUITION AND FEES FOR SUMMER TERM MAY - AUG 2025 | $8,863 | $8,863 | March 10, 2025 | August 29, 2025 | Fort Collins, CO | usaspending.gov |
| N0622A26FA006 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $8,863 | $8,863 | January 1, 2026 | March 31, 2026 | Fort Collins, CO | usaspending.gov |
| N0622A25FA521 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES CO, COLORADO STATE UNIVERSITY FALL 1301275672 | $8,700 | $8,700 | August 25, 2025 | December 31, 2025 | Fort Collins, CO | usaspending.gov |
| N0622A26FA009 | Department of Defense | Delivery Order | 611310 | CO, COLORADO STATE UNIVERSITY TUITION AND FEES | $8,700 | $8,700 | December 2, 2025 | March 31, 2026 | Fort Collins, CO | usaspending.gov |
| 75D30123P18304 | Department of Health and Human Services | Purchase Order | 561920 | CONFERENCE SPACE | $0 | $56,898 | September 30, 2023 | April 1, 2024 | Fort Collins, CO | usaspending.gov |
| 1232SA19P0009 | Department of Agriculture | Purchase Order | 519190 | LIVESTOCK MARKETING INFORMATION CENTER SUBSCRIPTION | $0 | $39,267 | December 21, 2018 | August 20, 2023 | Fort Collins, CO | usaspending.gov |
| 75D30120C08386 | Department of Health and Human Services | Definitive Contract | 611310 | DEVELOPMENT OF A SILICA DUST DIRECT READING SAMPLER WITH SELECTIVITY FOR DUST COMPONENTS AND SIZE." | $0 | $293,902 | September 1, 2020 | August 31, 2024 | Fort Collins, CO | usaspending.gov |
| 140L1721P0024 | Department of the Interior | Purchase Order | 541360 | UPPER GUNNISON WETLAND RESTORATION PROJECT | $-29 | $43,287 | July 1, 2021 | October 31, 2023 | Gunnison, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 561920
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.