Data / Federal awards / NAICS 611310 / GEORGIA SOUTHERN UNIVERSITY
GEORGIA SOUTHERN UNIVERSITY: 5 federal contract awards, $402,129 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GEORGIA SOUTHERN UNIVERSITY (UEI DMDVPTGMLTS5), Statesboro, GA, received 5 federal prime contract awards with $402,129 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($402,129) 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
- DMDVPTGMLTS5
- Parent organization
- BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA
- Location
- Statesboro, GA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $402,129
- First action in window
- 2024-04-09
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 4 | $392,130 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $9,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $402,129 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $144,828 |
| FY2025 | $115,368 |
| FY2026 | $141,933 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24P0068 | Department of Defense | Purchase Order | 611310 | LODGING | $144,828 | $144,828 | April 10, 2024 | June 7, 2024 | Savannah, GA | usaspending.gov |
| W9124D26PA084 | Department of Defense | Purchase Order | 611310 | THIS IS A NON-PERSONAL SERVICES CONTRACT CO-LOCATED ON A COLLEGE OR UNIVERSITY CAMPUS FOR 150 CADETS AND 40 CADRE LOCATED WITHIN 20 MILES OF | $131,934 | $131,934 | April 15, 2026 | June 5, 2026 | Statesboro, GA | usaspending.gov |
| W9124D25PA046 | Department of Defense | Purchase Order | 611310 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ALL ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PROVIDE HOUSING, CLASSROOMS, ATHLETIC F | $115,368 | $115,368 | April 9, 2025 | June 6, 2025 | Statesboro, GA | usaspending.gov |
| W9124M26PA005 | Department of Defense | Purchase Order | 541611 | RESEARCH PAPERS FOR THE MARNE INNOVATION CENTER UAC. | $9,999 | $9,999 | March 12, 2026 | April 11, 2026 | Fort Stewart, GA | usaspending.gov |
| N0018920DZ837 | 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 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541611
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.