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Data / Federal awards / NAICS 611310 / CREIGHTON UNIVERSITY

CREIGHTON UNIVERSITY: 21 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CREIGHTON UNIVERSITY (UEI NH64NT271S93), Omaha, NE, received 21 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) 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.

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UEI
NH64NT271S93
Location
Omaha, NE
Business size
Other Than Small Business
Contract awards
21
Obligated
$3.2 million
First action in window
2023-11-03
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611310Colleges, Universities, and Professional Schools20$3.1 million
541690Other Scientific and Technical Consulting Services1$49,970

Buying agencies

AgencyAwardsObligated
Department of Defense19$3 million
Department of Veterans Affairs1$136,468
Department of Health and Human Services1$49,970

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1.3 million
FY2026$815,536

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0622A25F0071Department of DefenseDelivery Order611310TUITION AND FEES$441,690$441,690January 2, 2025May 30, 2025Omaha, NEusaspending.gov
N0622A24F00HZDepartment of DefenseDelivery Order611310TUITION AND FEES$397,857$397,857May 1, 2024December 31, 2024Omaha, NEusaspending.gov
N0622A24F00A2Department of DefenseDelivery Order611310TUITION AND FEES$342,836$342,836January 2, 2024April 30, 2024Omaha, NEusaspending.gov
N0622A26FA050Department of DefenseDelivery Order611310TUITION AND FEES NE, CREIGHTON UNVERSITY$339,792$339,792January 8, 2026May 29, 2026Omaha, NEusaspending.gov
N0622A25FA158Department of DefenseDelivery Order611310NE, CREIGHTON UNIVERSITY FALL 1301240237$294,759$294,759May 1, 2025December 31, 2025Omaha, NEusaspending.gov
N0622A26FA053Department of DefenseDelivery Order611310TUITION AND FEES$179,578$179,578January 9, 2026June 1, 2026Omaha, NEusaspending.gov
N0622A25FA154Department of DefenseDelivery Order611310NE, CREIGHTON UNIVERSITY TUITION AND FEES FOR FALL TERM MAY - DEC 2025$177,586$177,586March 25, 2025December 31, 2025Omaha, NEusaspending.gov
N0622A26FA412Department of DefenseDelivery Order611310TUITION AND FEES FOR FALL TERM AUG - DEC 2026 NE, CREIGHTON UNIVERSITY$153,680$153,680May 19, 2026December 31, 2026Omaha, NEusaspending.gov
N0622A25F0083Department of DefenseDelivery Order611310TUITION AND FEES$143,232$143,232October 31, 2024May 30, 2025Omaha, NEusaspending.gov
N0622A24F00HYDepartment of DefenseDelivery Order611310TUITION AND FEES$143,232$143,232May 1, 2024December 31, 2024Omaha, NEusaspending.gov
N0622A24F0088Department of DefenseDelivery Order611310TUITION AND FEES$139,471$139,471January 2, 2024May 31, 2024Omaha, NEusaspending.gov
36C26323C0065Department of Veterans AffairsDefinitive Contract611310ROEC CREIGHTON UNIVERSITY$136,468$211,627July 1, 2023June 30, 2024Omaha, NEusaspending.gov
N0622A26FA405Department of DefenseDelivery Order611310TUITION AND FEES$131,430$131,430May 14, 2026July 31, 2026Omaha, NEusaspending.gov
75F40124P00500Department of Health and Human ServicesPurchase Order541690FURTHER ELUCIDATION OF THE ASSOCIATION BETWEEN THE EXPRESSION OF ?-LACTAMASE ENZYMES AND OTHER PROTEINS AND ANTIMICROBIAL RESISTANCE (AMR) B$49,970$49,970September 23, 2024March 13, 2026Silver Spring, MDusaspending.gov
N0622A26FA358Department of DefenseDelivery Order611310NE, CREIGHTON UNIVERSITY FALL 1301361939$45,033$45,033April 30, 2026May 1, 2026Omaha, NEusaspending.gov
N0622A25F00H9Department of DefenseDelivery Order611310TUITION AND FEES$43,833$43,833November 26, 2024December 31, 2024Omaha, NEusaspending.gov
N0622A26FA403Department of DefenseDelivery Order611310TUITION AND FEES$38,420$38,420May 14, 2026November 30, 2026Omaha, NEusaspending.gov
N0622A23F00GXDepartment of DefenseDelivery Order611310TUITION AND FEES$76$342,836May 1, 2023December 29, 2023Omaha, NEusaspending.gov
N0018926GZ021Department of DefenseBOA611310CREIGHTON UNIVERSITY ESA$0$0February 20, 2026usaspending.gov
N0622A23F00GRDepartment of DefenseDelivery Order611310TUITION AND FEES$-1,765$139,471May 1, 2023December 29, 2023Omaha, NEusaspending.gov
N0622A22F0086Department of DefenseDelivery Order611310TUITION AND FEES$-3,741$133,604January 3, 2022June 30, 2022Omaha, NEusaspending.gov

Also on SpecStream

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.