Data / Federal awards / NAICS 923110 / EMBRY-RIDDLE AERONAUTICAL UNIVERSITY, INC.
EMBRY-RIDDLE AERONAUTICAL UNIVERSITY, INC.: 19 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMBRY-RIDDLE AERONAUTICAL UNIVERSITY, INC. (UEI U5MMBAC9XAM5), Daytona Beach, FL, received 19 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($18.7 million) and its largest code is NAICS 923110 Administration of Education Programs.
The request: Every federal contract awarded under NAICS 923110, 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
- U5MMBAC9XAM5
- Location
- Daytona Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $20.0 million
- First action in window
- 2024-02-23
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 923110 | Administration of Education Programs | 10 | $10.7 million |
| 611310 | Colleges, Universities, and Professional Schools | 5 | $7.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1.3 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $106,563 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $60,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $18.7 million |
| Department of Transportation | 2 | $1.3 million |
| Department of Commerce | 1 | $60,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $8.2 million |
| FY2026 | $5.6 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923FZ088 | Department of Defense | Delivery Order | 611310 | BASE YEAR - AVIATION MAINT. | $6,974,097 | $10,902,434 | November 29, 2022 | July 31, 2026 | Daytona Beach, FL | usaspending.gov |
| N3560A25FB257 | Department of Defense | Delivery Order | 923110 | FALL SEMESTER 2025-2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $2,214,291 | $2,492,852 | October 10, 2025 | December 4, 2025 | Daytona Beach, FL | usaspending.gov |
| N3560A25F00C7 | Department of Defense | Delivery Order | 923110 | EDUCATION SERVICE AGREEMENT STUDENT TUITION | $2,158,597 | $2,158,597 | October 16, 2024 | October 31, 2024 | Daytona Beach, FL | usaspending.gov |
| N3560A26FB111 | Department of Defense | Delivery Order | 923110 | SPRING 26 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $2,143,259 | $2,143,259 | February 27, 2026 | April 29, 2026 | Daytona Beach, FL | usaspending.gov |
| N3560A25FB019 | Department of Defense | Delivery Order | 923110 | SPRING 2025 NROTC MIDNSHIPMEN TUITION AND ALLOWABLE FEES | $1,976,166 | $1,976,166 | February 27, 2025 | April 30, 2025 | Daytona Beach, FL | usaspending.gov |
| N3560A24F0037 | Department of Defense | Delivery Order | 923110 | MIDN SPRING 24 TUITION | $1,959,854 | $1,959,854 | February 26, 2024 | May 1, 2024 | Daytona Beach, FL | usaspending.gov |
| 697DCK24F01110 | Department of Transportation | Delivery Order | 541715 | INTEGRATE AND ANALYZE OF SUAS SURVEY, REGISTRATION AND AIRSPACE DATA FOR ENHANCED RISK ASSESSMENT AND FORECASTING TASK ORDER | $1,250,000 | $1,250,000 | September 17, 2024 | September 22, 2026 | Daytona Beach, FL | usaspending.gov |
| N0018924FZ378 | Department of Defense | Delivery Order | 611310 | START UP/ENROLLMENT PERIOD | $700,227 | $2,985,905 | May 15, 2024 | July 31, 2026 | Daytona Beach, FL | usaspending.gov |
| N0018924FZ900 | Department of Defense | Delivery Order | 611310 | BASE YEAR | $256,500 | $567,775 | August 12, 2024 | July 31, 2026 | Daytona Beach, FL | usaspending.gov |
| N3560A24F00U3 | Department of Defense | Delivery Order | 923110 | STUDENT TUITION EDUCATIONAL SERVICE AGREEMENT | $134,240 | $134,240 | May 14, 2024 | August 22, 2024 | Daytona Beach, FL | usaspending.gov |
| N6134024C0017 | Department of Defense | Definitive Contract | 541720 | THEORY AND SCALE DEVELOPMENT | $106,563 | $106,563 | May 8, 2024 | September 15, 2025 | Daytona Beach, FL | usaspending.gov |
| N3560A25FB220 | Department of Defense | Delivery Order | 923110 | SUMMER 25 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $70,706 | $70,706 | May 13, 2025 | August 11, 2025 | Daytona Beach, FL | usaspending.gov |
| 1305M224P0016 | Department of Commerce | Purchase Order | 541990 | OFFICE OF MARINE AND AVIATION OPERATIONS (OMAO), UNCREWED SYSTEMS OPERATION CENTER (UXSOC), AIR-DEPLOYED SMALL UNCREWED AIRCRAFT SYSTEMS (SU | $60,000 | $60,000 | March 1, 2024 | October 30, 2025 | Daytona Beach, FL | usaspending.gov |
| N3560A25FB235 | Department of Defense | Delivery Order | 923110 | FALL 24 RETROACTIVE NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR ONE MIDSHIPMAN | $19,718 | $19,718 | September 8, 2025 | September 9, 2025 | Daytona Beach, FL | usaspending.gov |
| N3560A25F00E9 | Department of Defense | Delivery Order | 923110 | EDUCATION SERVICE AGREEMENT | $19,718 | $19,718 | December 16, 2024 | December 16, 2024 | Daytona Beach, FL | usaspending.gov |
| W564KV23P0026 | Department of Defense | Purchase Order | 611310 | VOCATIONAL / TECHNICAL, UNDERGRADUATE, AND GRADUATE COLLEGE PROGRAMS (AVIATION) | $0 | $0 | May 26, 2023 | July 31, 2027 | Germany | usaspending.gov |
| 692M1518D00018 | Department of Transportation | IDC | 541715 | UNMANNED AIRCRAFT SYSTEMS (UAS) CENTER OF EXCELLENCE (COE) COMPANION IDIQ CONTRACTS | $0 | $98,321,404 | August 9, 2018 | usaspending.gov | ||
| N0018916GZ027 | Department of Defense | BOA | 923110 | IGF::OT::IGF STUDENT TUITION | $0 | $0 | September 9, 2016 | usaspending.gov | ||
| N0018920DZ831 | Department of Defense | IDC | 611310 | U. S. NAVAL COMMUNITY COLLEGE | $0 | $147,050,000 | July 23, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 923110 Administration of Education Programs
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541715
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.