Data / Federal awards / NAICS 511199 / EMERGENCY UNIVERSITY, INC.
EMERGENCY UNIVERSITY, INC.: 5 federal contract awards, $283,551 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMERGENCY UNIVERSITY, INC. (UEI QXJDHXMSFHV9), Rancho Santa Fe, CA, received 5 federal prime contract awards with $283,551 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($242,808) and its largest code is NAICS 511199 All Other Publishers.
The request: Every federal contract awarded under NAICS 511199, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QXJDHXMSFHV9
- Location
- Rancho Santa Fe, CA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $283,551
- First action in window
- 2023-10-25
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511199 | All Other Publishers | 4 | $283,551 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $242,809 |
| Department of the Interior | 1 | $34,343 |
| Department of Defense | 1 | $6,400 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $209,763 |
| FY2025 | $28,071 |
| FY2026 | $45,718 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324F00475N | Department of Transportation | Delivery Order | 511199 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS), AED AND CPR TRAINING, AND AED PROGRAM MANAGEMENT FOR | $242,809 | $242,809 | September 30, 2024 | September 30, 2027 | Rancho Santa Fe, CA | usaspending.gov |
| 140G0121F0365 | Department of the Interior | Delivery Order | 511199 | AED PROGRAM MANAGEMENT SERVICES | $34,343 | $175,718 | September 26, 2021 | March 25, 2026 | Reston, VA | usaspending.gov |
| N4008526F0843 | Department of Defense | Delivery Order | 511199 | THE CONTRACTOR SHALL PROVIDE ALL-INCLUSIVE, THREE IN-PERSON TRAINING COURSES TO CERTIFY NAVFAC ML EMPLOYEES AS INSTRUCTORS FOR ADULT FIRST A | $6,400 | $6,400 | May 27, 2026 | May 27, 2027 | Norfolk, VA | usaspending.gov |
| GS02F130AA | General Services Administration | FSS | 511199 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $26,628,875 | April 4, 2013 | usaspending.gov | ||
| 693KA918A00246 | Department of Transportation | BPA | 541690 | OTHER FUNCTIONS EFAST OS5 MOA AWARD | $0 | $1,000,000,000 | September 21, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511199 All Other Publishers
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541690
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.