Data / Federal awards / NAICS 611310 / ILLINOIS INSTITUTE OF TECHNOLOGY
ILLINOIS INSTITUTE OF TECHNOLOGY: 15 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ILLINOIS INSTITUTE OF TECHNOLOGY (UEI E2NDENMDUEG8), Chicago, IL, received 15 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 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.
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- UEI
- E2NDENMDUEG8
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $2.1 million
- First action in window
- 2024-03-15
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 14 | $2.2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $-170,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $2.2 million |
| Department of Health and Human Services | 1 | $-170,732 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $324,993 |
| FY2025 | $964,370 |
| FY2026 | $777,206 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A26FB120 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $693,000 | $693,000 | February 24, 2026 | May 2, 2026 | Chicago, IL | usaspending.gov |
| N3560A25FB119 | Department of Defense | Delivery Order | 611310 | TYPE RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR SPRING SEMESRTER 2025 OF ORIGINAL LIABILITY) NROTC MIDSHIPMEN TUITION AND A | $543,957 | $543,957 | May 7, 2025 | June 18, 2025 | Madison, WI | usaspending.gov |
| N3560A25F00G1 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES AGREEMENT | $509,126 | $509,126 | January 13, 2025 | January 13, 2025 | Chicago, IL | usaspending.gov |
| N3560A24F00B3 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES AGREEMENT | $324,993 | $324,993 | March 20, 2024 | May 10, 2024 | Chicago, IL | usaspending.gov |
| N0622A25FA056 | Department of Defense | Delivery Order | 611310 | IL, ILLINOIS INSTITUTE OF TECHNOLOGY SPR 1301228229 TUITION AND FEES | $26,700 | $26,700 | February 19, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| N0622A25FA177 | Department of Defense | Delivery Order | 611310 | IL, ILLINOIS INSTITUTE OF TECHNOLOGY TUITION AND FEES FOR SUMMER TERM MAY - AUG 2025 | $26,193 | $26,193 | April 2, 2025 | August 29, 2025 | Chicago, IL | usaspending.gov |
| N0622A26FA441 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $26,193 | $26,193 | May 28, 2026 | August 31, 2026 | Chicago, IL | usaspending.gov |
| N0622A26FA468 | Department of Defense | Delivery Order | 611310 | TUITOIN AND FEES | $23,579 | $23,579 | June 12, 2026 | December 31, 2026 | Chicago, IL | usaspending.gov |
| N0622A25F00C2 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $21,866 | $21,866 | November 13, 2024 | December 31, 2024 | Chicago, IL | usaspending.gov |
| N0622A26FA127 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $21,236 | $21,236 | February 2, 2026 | June 1, 2026 | Chicago, IL | usaspending.gov |
| N0622A25FA345 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $11,898 | $11,898 | August 1, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
| N0622A25F00D5 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $8,560 | $8,560 | November 13, 2024 | November 14, 2024 | Chicago, IL | usaspending.gov |
| N0018919GZ017 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | July 4, 2019 | usaspending.gov | ||
| N0018925GZ002 | Department of Defense | BOA | 611310 | ILLINOIS INSTITUTE OF TECHNOLOGY ESA | $0 | $0 | November 1, 2024 | usaspending.gov | ||
| HHSF223200520002I | Department of Health and Human Services | IDC | 811310 | MAINTENANCE &ASSOICATED COSTS FOR FDA PILOT PLANT EQUIP & FOR USE OF NON-FDA OWNED EQUIP THIS CONTRACT IS FOR A BASE AND A POSSIBLE FOUR 1-O | $-170,732 | $0 | September 25, 2005 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 811310
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.