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Data / Federal awards / NAICS 611430 / FLORIDA INTERNATIONAL UNIVERSITY

FLORIDA INTERNATIONAL UNIVERSITY: 42 federal contract awards, $11.2 million obligated (FY2024 to FY2027)

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

FLORIDA INTERNATIONAL UNIVERSITY (UEI Q3KCVK5S9CP1), Miami, FL, received 42 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 611430 Professional and Management Development Training.

The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch FLORIDA INTERNATIONAL UNIVERSITY

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UEI
Q3KCVK5S9CP1
Location
Miami, FL
Business size
Other Than Small Business
Contract awards
42
Obligated
$11.2 million
First action in window
2023-10-19
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611430Professional and Management Development Training5$7.7 million
561612Security Guards and Patrol Services2$1.4 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)11$1.4 million
611310Colleges, Universities, and Professional Schools11$297,834
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing2$173,206
541380Testing Laboratories and Services3$151,431
541720Research and Development in the Social Sciences and Humanities2$100,000
541512Computer Systems Design Services1$18,563
541330Engineering Services2$0
541519Other Computer Related Services1$-14,750

Buying agencies

AgencyAwardsObligated
Department of Defense23$8.9 million
Department of Commerce3$2 million
Department of the Interior5$115,891
Department of Homeland Security4$103,813
Department of Transportation2$101,714
National Aeronautics and Space Administration2$51,000
Department of Justice1$3,100
General Services Administration1$0
Agency for International Development1$-101,186

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.6 million
FY2025$2.9 million
FY2026$1.7 million

Contract awards

All 42 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9240020F0053Department of DefenseDelivery Order611430JETC INSTRUCTORS AND FSRS$5,834,230$27,483,329January 22, 2020July 23, 2025Tampa, FLusaspending.gov
HDTRA124F0005Department of DefenseDelivery Order611430TECHNICAL SUPPORT, LOGISTICS AND TRAINING SERVICES$1,851,903$1,851,903November 15, 2023November 14, 2025Miami, FLusaspending.gov
1305M324C0024Department of CommerceDefinitive Contract561612SECURITY GUARD SERVICES TO BE PROVIDED BY FLORIDA INTERNATIONAL UNIVERSITY AT THE NATIONAL HURRICANE CENTER (NHC) ON THE UNIVERSITY CAMPUS I$1,375,735$1,375,735May 1, 2024January 31, 2027Miami, FLusaspending.gov
1333ND23PNB730576Department of CommercePurchase Order541715PROCUREMENT OF TECHNICAL SUPPORT FOR THE NATIONAL CONSTRUCTION SAFETY TEAM (NCST) CHAMPLAIN TOWERS SOUTH (CTS) INVESTIGATION'S EVIDENCE PRES$619,567$1,517,594September 29, 2023September 30, 2027Miami Beach, FLusaspending.gov
W912HQ26CA011Department of DefenseDefinitive Contract541715ER24-9048 FLORIDA INTERNATIONAL UNIVERSITY ENTITLED MANAGEMENT STRATEGIES FOR CLEANING AND RINSING OF PFAS-IMPACTED FIRE SUPPRESSION SYSTEMS$250,000$500,000November 3, 2025November 2, 2028Miami, FLusaspending.gov
N0017426F1133Department of DefenseDelivery Order334511EXPEDITIONARY EXPLOITATION UNIT ONE (EXU-1), EXPEDITIONARY DOCUMENT AND MEDIA EXPLOITATION (DOMEX), PROCUREMENT, SUSTAINMENT, AND TRAINING P$173,206$173,206May 19, 2026September 30, 2026Indian Head, MDusaspending.gov
140P5424P0042Department of the InteriorPurchase Order541380SERVICES, OPTION YEAR, SEAWATER ANALYSIS LAB SERVICES, BISC / EVER KEY LARGO$164,952$164,952August 5, 2024July 31, 2027Homestead, FLusaspending.gov
W912HZ26FA069Department of DefenseDelivery Order541715ERDC-FIU STRATEGIC INITIATIVES TO ENHANCE CRITICAL ENGINEERING RESEARCH AND WORKFORCE DEVELOPMENT$133,406$133,406March 16, 2026March 15, 2027Miami, FLusaspending.gov
W912HZ25FA004Department of DefenseDelivery Order541715W81EWF50990136$106,341$106,470May 27, 2025May 26, 2026Vicksburg, MSusaspending.gov
693JJ324P000035Department of TransportationPurchase Order611430SPONSORSHIP WITH FLORIDA INTERNATIONAL UNIVERSITY (FIU) FOR WORLD BRIDGE ENGINEERING CONFERENCE HELD IN MIAMI, FL ON DECEMBER 11-13, 2024. ($100,000$100,000June 11, 2024May 5, 2025Miami, FLusaspending.gov
W912HQ26C0002Department of DefenseDefinitive Contract541715SERDP PROJECT RC25-4905 "REDUCING UNCERTAINTY IN CARBON POOLS AND FREE PHASE GAS FLUXES IN PEATLAND ECOSYSTEMS FROM SPATIALLY RICH GEOPHYSIC$100,000$1,292,163November 20, 2025November 19, 2030Miami, FLusaspending.gov
W912HQ26PA024Department of DefensePurchase Order541715ER24-9724 FLORIDA INTERNATIONAL UNIVERSITY ENTITLED INTEGRATED APPROACHES FOR TREATING MUNITIONS CONSTITUENTS IN INDUSTRIAL WASTEWATER EFFLU$92,872$92,872April 7, 2026April 6, 2028Miami, FLusaspending.gov
H9224024F0306Department of DefenseBPA Call611310FIU AQUARIUS REEF JUNE TRAINING$61,628$61,628June 2, 2024September 30, 2024Miami, FLusaspending.gov
H9224024F0319Department of DefenseBPA Call611310AQUARIUS REEF BASE LABORATORY SERVICES$56,592$56,592July 15, 2024June 4, 2025Miami, FLusaspending.gov
H9224024F0281Department of DefenseBPA Call611310AQUARIUS REEF BASE LABORATORY SERVICES$53,520$53,520May 7, 2024September 30, 2024Miami, FLusaspending.gov
H9224024F0060Department of DefenseBPA Call611310AQUARIUS REEF BASE LABORATORY$53,520$53,520November 29, 2023September 30, 2024Miami, FLusaspending.gov
80MSFC21P0018National Aeronautics and Space AdministrationPurchase Order541715PLASMA COATING AND BLASTING TESTING FOR LUNAR ARCHITECTURE - THE PURPOSE OF THE SOLE SOURCE NEGOTIATION WITH PFL FIU IS TO LEVERAGE PLASMA S$51,000$606,000December 21, 2020May 31, 2025Miami, FLusaspending.gov
70B06C25P00000033Department of Homeland SecurityPurchase Order541720THIS IS A FIRM, FIXED PRICE PURCHASE ORDER IN THE AMOUNT OF $50,000.00 FOR FISCAL YEAR 2025 MEMBERSHIP FEE TO CENTER FOR ADVANCED RESEARCH I$50,000$50,000April 15, 2025December 31, 2025Miami, FLusaspending.gov
70B06C26P00000204Department of Homeland SecurityPurchase Order541720CENTER FOR ADVANCED RESEARCH IN FORENSIC SCIENCE (CARFS) MEMBERSHIP$50,000$50,000July 15, 2026July 14, 2027Miami, FLusaspending.gov
H9224025FE004Department of DefenseBPA Call611310AQUARIUS REEF BASE LABORATORY SERVICES$32,072$32,072February 15, 2025September 30, 2025Miami, FLusaspending.gov
H9224025F0020Department of DefenseBPA Call611310AQUARIUS REEF BASE LABORATORY SERVICES$30,926$30,926October 28, 2024November 8, 2024Miami, FLusaspending.gov
1305M219CNWWX0010Department of CommerceDefinitive Contract561612IGF::OT::IGF CONTRACT FOR SECURITY GUARD SERVICES FOR NHC/TPC FACILITY IN MIAMI, FLORIDA.$30,196$1,687,349June 1, 2019April 30, 2024Miami, FLusaspending.gov
N0017324P5815Department of DefensePurchase Order541715FIELD TECHNICAL SUPPORT FOR ACTIVE ACOUSTIC INSTRUMENTATION FOR BIOLOGICAL RESEARCH$25,319$25,319September 24, 2024September 30, 2025Norwayusaspending.gov
H9224024F0133Department of DefenseBPA Call611310AQUARIUS REEF BASE LABORATORY$25,290$25,290January 26, 2024September 30, 2024Miami, FLusaspending.gov
70Z0G326POIPL0001Department of Homeland SecurityPurchase Order541512THIS PROCUREMENT IS FOR MAINTENANCE AND TRAINING SERVICES TO SUPPORT MARITIME SECURITY RESPONSE TEAM SPECIAL OPERATIONS COMMAND.$18,563$18,563May 20, 2026September 30, 2026Chesapeake, VAusaspending.gov
N0017326P5303Department of DefensePurchase Order541715FIELD TECHNICAL SUPPORT AND DATA SYNTHESIS IN SUPPORT OF NRL DELAWARE PROJECT$14,625$14,625December 22, 2025May 31, 2026Stennis Space Center, MSusaspending.gov
15DDHQ24P00000010Department of JusticePurchase Order611310THIS REQUEST IS TO FUND THE LABOR AND TRAVEL FOR 1 FIU SME TO TRAVEL TO ARIZONA AND PROVIDE EIGHT HOURS OF BURG SHELTER INSTRUCTION.$3,100$3,100October 19, 2023December 31, 2023Miami, FLusaspending.gov
693JJ321C000038Department of TransportationDefinitive Contract541715GUIDE FOR FIELD INSPECTION OF IN-SERVICE FRP REINFORCED/STRENGTHENED CONCRETE BRIDGE ELEMENTS$1,714$287,183September 30, 2021March 3, 2025Miami, FLusaspending.gov
H9224026FE077Department of DefenseBPA Call611310FACILITY USAGE FOR AUXILIARY TRAINING PROGRAMS$516$516January 29, 2026January 30, 2026Key West, FLusaspending.gov
GS02F0081UGeneral Services AdministrationFSS611430FEDERAL SUPPLY SCHEDULE CONTRACT$0$22,197,137April 15, 2008usaspending.gov
N0017821F9075Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Miami, FLusaspending.gov
80JSC021AA002National Aeronautics and Space AdministrationBPA541990USE OF THE AQUARIUS REEF BASE (ARB UNDERSEA SCIENCE LAB)$0$2,000,000September 9, 2021usaspending.gov
H9224024A0002Department of DefenseBPA611310BLANKET PURCHASE AGREEMENT FOR USE OF FLORIDA INTERNATIONAL UNIVERSITY UNDERWATER AQUARIUS LABORATORY AND ALL RELATED SERVICES TO INCLUDE BO$0$608,420November 17, 2023usaspending.gov
W9132T22C0018Department of DefenseDefinitive Contract541715BAA #21-029 "BASIC SOLUTIONS FOR USE OF ULTRA-HIGH PERFORMANCE CONCRETE (UHPC) IN ADDITIVE CONSTRUCTION (3D PRINTING)" U435CFE$0$3,241,520August 9, 2022August 8, 2026Miami, FLusaspending.gov
N0017426D1009Department of DefenseIDC334511EXPEDITIONARY EXPLOITATION UNIT ONE (EXU-1), EXPEDITIONARY DOCUMENT AND MEDIA EXPLOITATION (DOMEX), PROCUREMENT, SUSTAINMENT, AND TRAINING$0$3,659,882May 19, 2026usaspending.gov
N0017821D9075Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
140P5419P0039Department of the InteriorPurchase Order541380IGF::OT::IGF, SERVICES, OPTION YEAR LAB SERVICES FOR SEAWATER ANALYSIS, SOUTH FLORIDA NATIONAL RESOURCES CENTER$-5,566$244,434May 23, 2019September 24, 2024Homestead, FLusaspending.gov
140G0122P0309Department of the InteriorPurchase Order541380WATER SAMPLE ANALYSIS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT$-7,955$3,249August 22, 2022January 31, 2025Miami, FLusaspending.gov
70Z0G323POIPL0007Department of Homeland SecurityPurchase Order541519SPECIAL OPERATIONS FORCES ENABLER KITS AND FIELD SERVICE REPRESENTATIVE VISITS$-14,750$88,250August 23, 2023August 10, 2024Miami, FLusaspending.gov
140P5419P0104Department of the InteriorPurchase Order541990FIELD SAMPLING LABORATORY SERVICES FOR S12B AT EVERGLADES$-16,210$47,030August 29, 2019February 16, 2024Homestead, FLusaspending.gov
140D0421P0131Department of the InteriorPurchase Order611310RECRUITING SERVICES - FLORIDA INTERNATIONAL UNIVERSITY$-19,330$38,660August 1, 2021July 31, 2024Miami, FLusaspending.gov
72051923P00009Agency for International DevelopmentPurchase Order611430DEIA-M TRAINING SERVICES: CYBERSECURITY CAPACITY STRENGTHENING AND INTEGRATION INTO FOREIGN ASSISTANCE PROGRAMMING$-101,186$250,000October 1, 2023January 28, 2025El Salvadorusaspending.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.