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Data / Federal awards / NAICS 611310 / COLUMBUS STATE UNIVERSITY

COLUMBUS STATE UNIVERSITY: 8 federal contract awards, $968,069 obligated (FY2024 to FY2027)

COLUMBUS STATE UNIVERSITY (UEI K2D8HHGH6F84), Columbus, GA, received 8 federal prime contract awards with $968,069 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($968,069) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.

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UEI
K2D8HHGH6F84
Location
Columbus, GA
Business size
Other Than Small Business
Contract awards
8
Obligated
$968,069
First action in window
2023-11-16
Latest action
2026-05-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611310Colleges, Universities, and Professional Schools6$945,856
531120Lessors of Nonresidential Buildings (except Miniwarehouses)1$18,608
722320Caterers1$3,606

Buying agencies

AgencyAwardsObligated
Department of Defense8$968,069

Obligations by fiscal year

Fiscal yearObligated
FY2024$345,879
FY2025$319,850
FY2026$302,341

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9124D26PA103Department of DefensePurchase Order611310NON-PERSONAL SERVICES FOR LODGING, MEALS, AND FACILITY USAGE, FOR SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) INSTRUCTION IN SU$290,070$290,070May 29, 2026June 5, 2026Columbus, GAusaspending.gov
W9124D25PA113Department of DefensePurchase Order611310PROVIDE LODGING, MEALS, FACILITY USAGE, AND SERVICES IN SUPPORT OF JCLC MOORE MUSCOGEE COUNTY SCHOOL DISTRICT AND ATLANTA PUBLIC SCHOOLS, PE$247,860$247,860May 29, 2025June 7, 2025Columbus, GAusaspending.gov
W9124D24P0071Department of DefensePurchase Order611310LODGING, CADETS AND CADRE MUSCOGEE$214,020$214,020May 31, 2024June 7, 2024Columbus, GAusaspending.gov
W9124D24P0072Department of DefensePurchase Order611310LODGING, MEALS, FACILITIES FOR JCLC FULTON COUNTY JROTC$109,646$109,646May 26, 2024May 31, 2024Columbus, GAusaspending.gov
W9124D25PA088Department of DefensePurchase Order611310THIS IS A SERVICE(S) CONTRACT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECE$71,990$71,990May 25, 2025May 30, 2025Columbus, GAusaspending.gov
HE125424PE006Department of DefensePurchase Order531120CONFERENCE ROOM$18,608$18,608August 12, 2024September 13, 2024Columbus, GAusaspending.gov
W9124D26PA152Department of DefensePurchase Order611310MEDICAL STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) INSTRUCTION IN SUPPORT OF 30 JROTC CADETS PARTICIPATING IN JCLC BENNING-MED$12,270$12,270June 1, 2026June 5, 2026Columbus, GAusaspending.gov
W911SF24P0001Department of DefensePurchase Order722320MCOE COMMUNITY LEADER RECEPTION SUPPORT$3,606$3,606November 16, 2023November 17, 2023Fort Benning, GAusaspending.gov

Also on SpecStream

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.