Data / Federal awards / NAICS 611310 / GEORGETOWN UNIVERSITY THE
GEORGETOWN UNIVERSITY THE: 27 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEORGETOWN UNIVERSITY THE (UEI LHCRJNGNH4Q8), Washington, DC, received 27 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.8 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.
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
- LHCRJNGNH4Q8
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $3.9 million
- First action in window
- 2023-11-01
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 18 | $3.1 million |
| 923110 | Administration of Education Programs | 9 | $870,043 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $3.8 million |
| Smithsonian Institution | 1 | $90,000 |
| Department of Health and Human Services | 1 | $25,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.5 million |
| FY2026 | $614,193 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0622A24F00K7 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $420,014 | $420,014 | January 2, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| N0024424F0075 | Department of Defense | Delivery Order | 611310 | TUITON AND FEES | $417,748 | $417,748 | January 1, 2024 | June 16, 2024 | Washington, DC | usaspending.gov |
| N0024424F0379 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $414,151 | $414,151 | August 5, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| N0024425F0080 | Department of Defense | Delivery Order | 611310 | TUITIONS AND FEES | $400,831 | $400,831 | February 21, 2025 | June 15, 2025 | Washington, DC | usaspending.gov |
| N0622A24F00VN | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $385,657 | $385,657 | July 30, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| N0622A25FA029 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR SPRING TERM | $357,060 | $357,060 | January 29, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| N0622A26FA298 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR SPRING TERM JAN - JUN 2026 DC, GEORGETOWN UNIVERSITY | $333,325 | $333,325 | April 13, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| N0622A25FA401 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $320,056 | $320,056 | August 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| N0024425FS151 | Department of Defense | Delivery Order | 611310 | GEORGETOWN UNIVERSITY TUITION AND FEES FOR FALL 2025 | $262,227 | $262,227 | September 30, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| N0024426F0006 | Department of Defense | Delivery Order | 611310 | GEORGETOWN UNIVERSITY SPRING SEMESTER 2026 FOR 8 STUDENTS. | $214,694 | $214,694 | March 30, 2026 | June 1, 2026 | Washington, DC | usaspending.gov |
| 33317425P00515840 | Smithsonian Institution | Purchase Order | 611310 | FELLOWSHIP REIMBURSING THE COST OF DR. TOSHIHIRO HIGUCHI'S | $90,000 | $90,000 | October 7, 2024 | May 23, 2025 | Washington, DC | usaspending.gov |
| N0024424F0351 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $51,909 | $51,909 | July 23, 2024 | August 15, 2024 | Washington, DC | usaspending.gov |
| N0622A26FA008 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $50,440 | $50,440 | January 1, 2026 | June 1, 2026 | Washington, DC | usaspending.gov |
| N0622A25FA358 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $39,832 | $39,832 | September 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| N0622A25FA144 | Department of Defense | Delivery Order | 611310 | DC, GEORGETOWN UNIVERSITY TUITION AND FEES FOR SUMMER TERM MAY - AUG 2025 | $38,250 | $38,250 | March 17, 2025 | August 29, 2025 | Washington, DC | usaspending.gov |
| N0622A24F0046 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $26,870 | $26,870 | January 2, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| 75N91025P00175 | Department of Health and Human Services | Purchase Order | 611310 | GEORGETOWN UNIV:1108673 [25-009810] TUITION ASSISTANCE | $25,000 | $25,000 | January 23, 2025 | July 22, 2025 | Washington, DC | usaspending.gov |
| N0622A24F00FE | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $22,068 | $22,068 | May 1, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| N0622A25F00D8 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $19,708 | $19,708 | November 13, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| N0024424F0429 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $19,465 | $19,465 | August 28, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| N0622A26FA374 | Department of Defense | Delivery Order | 611310 | TUITON AND FEE | $16,092 | $16,092 | May 6, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| N0622A24F00SR | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $15,325 | $15,325 | September 3, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| N0017324P0706 | Department of Defense | Purchase Order | 611310 | DSAN5200, DATA VISUALIZATION | $14,712 | $14,712 | January 4, 2024 | May 10, 2024 | Washington, DC | usaspending.gov |
| N0622A23F00UZ | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $4,721 | $21,988 | September 1, 2023 | December 29, 2023 | Washington, DC | usaspending.gov |
| N0018925GZ006 | Department of Defense | BOA | 611310 | THE GEORGETOWN UNIVERSITY ESA | $0 | $0 | December 1, 2024 | usaspending.gov | ||
| N0622A23F00QZ | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $-6,710 | $412,374 | August 1, 2023 | December 29, 2023 | Washington, DC | usaspending.gov |
| N0622A22F00F6 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $-17,609 | $514,356 | January 19, 2022 | June 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 923110 Administration of Education Programs
- Open opportunities under NAICS 611310
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.