Data / Federal awards / NAICS 611310 / CORNELL UNIVERSITY
CORNELL UNIVERSITY: 30 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
CORNELL UNIVERSITY (UEI EQA8NBEN9WD5), Ithaca, NY, received 30 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- EQA8NBEN9WD5
- Location
- Ithaca, NY
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $5.9 million
- First action in window
- 2023-11-14
- Latest action
- 2026-07-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 15 | $5.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $453,808 |
| 611430 | Professional and Management Development Training | 3 | $142,821 |
| 541380 | Testing Laboratories and Services | 4 | $75,048 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $5.5 million |
| Department of Justice | 1 | $220,960 |
| Agency for International Development | 2 | $96,222 |
| Smithsonian Institution | 4 | $75,048 |
| General Services Administration | 2 | $43,527 |
| Department of the Interior | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Export-Import Bank of the United States | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.7 million |
| FY2026 | $2.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A26FB016 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR FALL 2025 SEMESTER COSTS NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $1,301,107 | $1,301,107 | December 2, 2025 | December 20, 2025 | Ithaca, NY | usaspending.gov |
| N3560A26FB148 | Department of Defense | Delivery Order | 611310 | SPRING 2026, NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $1,191,541 | $1,191,541 | March 5, 2026 | May 16, 2026 | Ithaca, NY | usaspending.gov |
| N3560A25FB058 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $820,606 | $820,606 | March 6, 2025 | May 6, 2025 | Ithaca, NY | usaspending.gov |
| N3560A25F0064 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $797,111 | $797,111 | October 11, 2024 | December 12, 2024 | Ithaca, NY | usaspending.gov |
| N3560A24F00W4 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $769,947 | $769,947 | September 4, 2024 | September 4, 2024 | Ithaca, NY | usaspending.gov |
| 15F06724F0001132 | Department of Justice | Delivery Order | 541611 | SECTION CHIEF LEADERSHIP TRAINING | $220,960 | $220,960 | August 1, 2024 | July 31, 2027 | Ithaca, NY | usaspending.gov |
| FA460024F0118 | Department of Defense | Delivery Order | 611430 | THIS IS AN EDUCATIONAL SERVICE AGREEMENT WITH CORNELL UNIVERSITY FOR WOMEN IN LEADERSHIP CERTIFICATION FOR STRATCOM. | $142,821 | $142,821 | September 16, 2024 | September 15, 2025 | Offutt Afb, NE | usaspending.gov |
| N0024424F0561 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $83,766 | $83,866 | September 30, 2024 | June 7, 2025 | Ithaca, NY | usaspending.gov |
| N0024425F0096 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $83,766 | $83,766 | March 10, 2025 | May 25, 2025 | Ithaca, NY | usaspending.gov |
| N0024424F0018 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $80,495 | $80,495 | January 1, 2024 | June 15, 2024 | Ithaca, NY | usaspending.gov |
| 72051924M00002 | Agency for International Development | Delivery Order | 541611 | PROCUREMENT OF 250 COURSE SEATS UNDER THE ECORNELL PLATFORM. GSA CONTRACT NO. GS-02F-170AA. | $62,973 | $62,973 | September 18, 2024 | September 30, 2025 | El Salvador | usaspending.gov |
| N0024424F0460 | Department of Defense | Delivery Order | 541611 | ONLINE COURSES AND CERTIFICATE PROGRAMS | $60,454 | $60,454 | September 23, 2024 | September 22, 2025 | Ithaca, NY | usaspending.gov |
| 47PB0124F0083 | General Services Administration | Delivery Order | 541611 | SERVICE TO PROVIDE PROJECT LEADERSHIP TRAINING FOR PROJECT MANAGERS AND PROGRAM MANAGERS TO IMPROVE THEIR LEADERSHIP SKILLS WITH INTEREST AN | $43,527 | $43,527 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 72051924M00001 | Agency for International Development | Delivery Order | 541611 | PROCUREMENT OF 110 COURSE SEATS AS PART OF THE REGIONAL TRAINING PROGRAM, UNDER THE ECORNELL PLATFORM (GSA CONTRACT NO. GS-02F-170AA). | $33,250 | $33,250 | April 8, 2024 | February 26, 2025 | El Salvador | usaspending.gov |
| N0016726F1070 | Department of Defense | Delivery Order | 541611 | SIX (6) COURSE LEADERSHIP DEVELOPMENT CERTIFICATE PROGRAM THAT IS TAILORED TO NSWCCD | $32,645 | $32,645 | April 2, 2026 | January 15, 2027 | Ithaca, NY | usaspending.gov |
| 33314324P00511610 | Smithsonian Institution | Purchase Order | 541380 | LABORATORY TESTS | $30,000 | $30,000 | August 19, 2024 | September 30, 2025 | Ithaca, NY | usaspending.gov |
| N3560A25FB102 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR WINTER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $29,440 | $29,440 | April 3, 2025 | April 4, 2025 | Madison, WI | usaspending.gov |
| N3560A24F00W7 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $28,000 | $28,000 | September 4, 2024 | September 4, 2024 | Ithaca, NY | usaspending.gov |
| 33314324P00502278 | Smithsonian Institution | Purchase Order | 541380 | LABORATORY TESTS | $17,845 | $17,845 | December 19, 2023 | January 31, 2024 | Ithaca, NY | usaspending.gov |
| 33314324P00505642 | Smithsonian Institution | Purchase Order | 541380 | LABORATORY TESTS | $16,598 | $16,598 | March 14, 2024 | April 1, 2024 | Ithaca, NY | usaspending.gov |
| N3560A25FB166 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR SUMMER 2022 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $16,200 | $16,200 | June 4, 2025 | June 14, 2025 | Ithaca, NY | usaspending.gov |
| N3560A24F00W9 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $15,750 | $15,750 | September 5, 2024 | September 5, 2024 | Ithaca, NY | usaspending.gov |
| 33314324P00514423 | Smithsonian Institution | Purchase Order | 541380 | LABORATORY TESTS | $10,606 | $10,606 | September 5, 2024 | September 19, 2024 | Ithaca, NY | usaspending.gov |
| N3560A25FB167 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR SUMMER 2021 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $4,725 | $4,725 | May 30, 2025 | June 10, 2025 | Ithaca, NY | usaspending.gov |
| 140P2124F0294 | Department of the Interior | Delivery Order | 541611 | OFF THE SHELF COURSES BUSINESS, TECHNOLOGY, LEADERSHIP, SUPERVISORY, AND HUMAN RESOURCES ACUMEN | $0 | $0 | September 19, 2024 | September 22, 2025 | Ithaca, NY | usaspending.gov |
| GS02F170AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,000,000 | August 8, 2013 | usaspending.gov | ||
| FA460024G0001 | Department of Defense | BOA | 611430 | THIS IS AN EDUCATIONAL SERVICE AGREEMENT WITH CORNELL UNIVERSITY FOR WOMEN IN LEADERSHIP CERTIFICATION FOR STRATCOM. | $0 | $5,000,000 | August 1, 2024 | usaspending.gov | ||
| 83310123A1307 | Export-Import Bank of the United States | BPA | 611430 | MULTIPLE SINGLE-AWARD BPAS PER FAR 13.303 | $0 | $7,500,000 | April 3, 2023 | usaspending.gov | ||
| 70FA4023C00000008 | Department of Homeland Security | Definitive Contract | 611310 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE CURRICULUM FROM CORNELL UNIVERSITY FOR ITS LEADERSHIP DEVELOPMENT ACADEMY. | $0 | $148,750 | September 21, 2023 | September 20, 2025 | Washington, DC | usaspending.gov |
| N0018919GZ005 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICES | $0 | $0 | July 4, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
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.