Data / Federal awards / NAICS 611430 / COURSERA, INC.
COURSERA, INC.: 37 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
COURSERA, INC. (UEI US2NXMCA1373), Mountain View, CA, received 37 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- US2NXMCA1373
- Location
- Mountain View, CA
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $10.0 million
- First action in window
- 2023-12-05
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 4 | $6.8 million |
| 611420 | Computer Training | 32 | $3.2 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $19,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $9.3 million |
| Department of Health and Human Services | 3 | $589,826 |
| Department of the Interior | 1 | $72,818 |
| Department of Commerce | 1 | $19,950 |
| Department of State | 1 | $19,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.3 million |
| FY2026 | $2.7 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003425PE091 | Department of Defense | Purchase Order | 611430 | RENEWAL OF COURSERA USER LICENSES | $4,200,000 | $4,200,000 | August 28, 2025 | August 27, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003423P0158 | Department of Defense | Purchase Order | 611430 | COURSERA ENTERPRISE LICENSES | $2,100,000 | $3,600,000 | August 28, 2023 | August 27, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA873424FR072 | Department of Defense | Delivery Order | 611420 | COURSERA USER LICENSES FOR DFAS IN SUPPORT OF DIGITAL UNIVERSITY | $420,420 | $420,420 | September 30, 2024 | September 29, 2025 | Randolph Afb, TX | usaspending.gov |
| 75N97022P00120 | Department of Health and Human Services | Purchase Order | 611430 | COURSERA PLATFORM TRAINING LICENSES | $402,620 | $957,034 | September 9, 2022 | September 10, 2025 | Mountain View, CA | usaspending.gov |
| FA873425FR074 | Department of Defense | Delivery Order | 611420 | FY25 DFAS IT COURSERA USER LICENSES | $290,000 | $290,000 | September 30, 2025 | September 29, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873426FR004 | Department of Defense | Delivery Order | 611420 | 1,000 COURSERA USER LICENSES FOR AFLCMC/GBH | $290,000 | $290,000 | May 8, 2026 | May 7, 2027 | Randolph Afb, TX | usaspending.gov |
| FA873425FR005 | Department of Defense | Delivery Order | 611420 | COURSERA USER LICENSES, IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) CUSTOMERS OF DIGITAL UNIVERSITY (DU) | $284,200 | $284,200 | May 8, 2025 | May 7, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873424FR023 | Department of Defense | Delivery Order | 611420 | COURSERA USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY RENEWAL FOR GBH - AETC (BASE LICENSES) | $250,250 | $250,250 | June 8, 2024 | May 7, 2025 | Randolph Afb, TX | usaspending.gov |
| FA873424FR075 | Department of Defense | Delivery Order | 611420 | COURSERA DFAS USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY | $207,753 | $207,753 | September 30, 2024 | September 29, 2025 | Randolph Afb, TX | usaspending.gov |
| FA873424FR028 | Department of Defense | Delivery Order | 611420 | COURSERA USER LICENSES FOR US SPACE FORCE IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) CUSTOMERS OF DIGITAL UNIVERSITY (DU). | $191,100 | $191,100 | July 11, 2024 | July 10, 2025 | Washington, DC | usaspending.gov |
| FA873425FR032 | Department of Defense | Delivery Order | 611420 | FY25 RENEWAL FOR USSF/S6 COURSERA LICENSES FOR DIGITAL UNIVERSITY | $188,500 | $188,500 | July 11, 2025 | July 10, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873425FR008 | Department of Defense | Delivery Order | 611420 | FY25 COURSERA USER LICENSES FOR DU FOR SAF/SA | $145,000 | $145,000 | May 12, 2025 | May 11, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873424FR025 | Department of Defense | Delivery Order | 611420 | COURSERA USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY RENEWAL FOR SAF/SA (11 MONTHS) | $125,125 | $125,125 | June 11, 2024 | May 7, 2025 | Randolph Afb, TX | usaspending.gov |
| 75D30123P17766 | Department of Health and Human Services | Purchase Order | 611420 | COURSERA LICENSE | $114,000 | $190,000 | September 12, 2023 | February 28, 2026 | Atlanta, GA | usaspending.gov |
| FA873426FR005 | Department of Defense | Delivery Order | 611420 | 380 COURSERA USER CONTENT LICENSES FOR DIGITAL UNIVERSITY. | $110,200 | $110,200 | June 11, 2026 | June 10, 2027 | Randolph Afb, TX | usaspending.gov |
| FA873425FR067 | Department of Defense | Delivery Order | 611420 | FY25 DFAS LDD COURSERA | $106,430 | $106,430 | September 30, 2025 | September 29, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873425FR063 | Department of Defense | Delivery Order | 611420 | FY25 AFLCMC/GBH COURSERA USER CONTENT LICENSES FOR DIGITAL UNIVERSITY | $104,110 | $104,110 | September 15, 2025 | September 14, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873424FR001 | Department of Defense | Delivery Order | 611420 | 700 COURSERA USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY | $78,792 | $78,792 | December 18, 2023 | May 7, 2024 | Randolph Afb, TX | usaspending.gov |
| 75D30126P20762 | Department of Health and Human Services | Purchase Order | 611420 | COURSERA USER LICENSE | $73,206 | $73,206 | February 20, 2026 | February 28, 2027 | Mountain View, CA | usaspending.gov |
| 140A0126P0070 | Department of the Interior | Purchase Order | 611430 | EO 14398 COURSERA ENTERPRISE LICENSES FOR GREAT PLAINS REGION | $72,818 | $72,818 | September 21, 2026 | September 20, 2027 | Mountain View, CA | usaspending.gov |
| FA873424FR013 | Department of Defense | Delivery Order | 611420 | COURSERA USER LICENSES IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) CUSTOMERS OF DIGITAL UNIVERSITY (DU). SAF/SA - 700 LICENSESGBH - 1150 LICEN | $44,696 | $44,696 | May 8, 2024 | June 7, 2024 | Randolph Afb, TX | usaspending.gov |
| FA873424FR069 | Department of Defense | Delivery Order | 611420 | COURSERA LICENSES FOR DLA FOR DIGITAL UNIVERSITY | $35,490 | $35,490 | September 18, 2024 | September 17, 2025 | Randolph Afb, TX | usaspending.gov |
| FA873424FR082 | Department of Defense | Delivery Order | 611420 | COURSERA USER LICENSES, IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) CUSTOMERS OF DIGITAL UNIVERSITY (DU) QUANTITY: 2500 CEILING | $27,300 | $27,300 | September 30, 2024 | September 29, 2025 | Randolph Afb, TX | usaspending.gov |
| 1331L526P0007 | Department of Commerce | Purchase Order | 611420 | COURSERA IS AN ONLINE LEARNING PLATFORM THAT PARTNERS WITH UNIVERSITIES AND INDUSTRY ORGANIZATIONS TO PROVIDE COURSES, PROFESSIONAL CERTIFIC | $19,950 | $19,950 | May 25, 2026 | May 24, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24P1032 | Department of State | Purchase Order | 423430 | THE PURPOSE OF THIS REQUISITION FOR A ONE-TIME DELIVERY ORDER MECHANISM IS FOR THE PROCUREMENT COURSERA USER LICENSES QTY: 50 ORDER TERMS (M | $19,950 | $19,950 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA873425FR046 | Department of Defense | Delivery Order | 611420 | FY25 AFLCMC/HNI COURSERA USER CONTENT LICENSES FOR USE ON THE DIGITAL UNIVERSITY PLATFORM. | $15,080 | $15,080 | September 30, 2025 | September 29, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873425FR053 | Department of Defense | Delivery Order | 611420 | FY25 JWAC RENEWAL OF COURSERA USER CONTENT LICENSES FOR USE ON THE DIGITAL UNIVERSITY PLATFORM. | $14,790 | $14,790 | September 1, 2025 | August 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873425FR064 | Department of Defense | Delivery Order | 611420 | FY25 AFLCMC/COS RENEWAL OF COURSERA USER CONTENT LICENSES FOR DIGITAL UNIVERSITY | $14,500 | $14,500 | September 30, 2025 | September 29, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873424FR071 | Department of Defense | Delivery Order | 611420 | COURSERA USER LICENSES FOR HNIF IN SUPPORT OF DIGITAL UNIVERSITY. | $14,196 | $14,196 | September 30, 2024 | September 29, 2025 | Randolph Afb, TX | usaspending.gov |
| FA873424FR067 | Department of Defense | Delivery Order | 611420 | COURSERA USER LICENSES FOR NASIC IN SUPPORT OF DIGITAL UNIVERSITY. | $13,650 | $13,650 | September 15, 2024 | September 14, 2025 | Randolph Afb, TX | usaspending.gov |
| FA873425FR069 | Department of Defense | Delivery Order | 611420 | FY25 AFLCMC/GBH COURSERA USER LICENSES | $13,050 | $13,050 | September 30, 2025 | September 29, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873425FR070 | Department of Defense | Delivery Order | 611420 | FY25 DHA COURSERA USER LICENSES | $11,600 | $11,600 | September 30, 2025 | September 29, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873425FR045 | Department of Defense | Delivery Order | 611420 | FY25 NASIC COURSERA USER CONTENT LICENSES FOR USE ON THE DIGITAL UNIVERSITY PLATFORM. | $8,700 | $8,700 | September 15, 2025 | September 14, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873425FR040 | Department of Defense | Delivery Order | 611420 | FY25 DLA COURSERA USER CONTENT LICENSES FOR USE ON THE DIGITAL UNIVERSITY PLATFORM. | $5,800 | $5,800 | September 18, 2025 | September 17, 2026 | Randolph Afb, TX | usaspending.gov |
| FA873424FR054 | Department of Defense | Delivery Order | 611420 | COURSERA JWAC USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY | $1,638 | $1,638 | September 1, 2024 | August 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA873423DR002 | Department of Defense | IDC | 611420 | COURSERA USER LICENSES, IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) CUSTOMERS OF DIGITAL UNIVERSITY (DU) QUANTITY: 2500 CEILING | $0 | $3,950,000 | May 8, 2023 | usaspending.gov | ||
| FA873426DR002 | Department of Defense | IDC | 611420 | THREE (3) YEAR IDIQ ORDERING CONTRACT FOR COURSERA FOR APPROXIMATELY 12,750 COURSERA USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY (DU) PLA | $0 | $3,697,500 | May 8, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 423430
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.