Data / Federal awards / NAICS 611710 / LINCOLN UNIVERSITY
LINCOLN UNIVERSITY: 11 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LINCOLN UNIVERSITY (UEI JJLJP4TQ9HM7), Jefferson City, MO, received 11 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, 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
- JJLJP4TQ9HM7
- Location
- Jefferson City, MO
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.4 million
- First action in window
- 2023-12-18
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 11 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $401,779 |
| FY2025 | $401,779 |
| FY2026 | $615,642 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HQ26FA091 | Department of Defense | Delivery Order | 611710 | U.S. ARMY PRIME POWER SCHOOL ACADEMIC TRAINING TASK ORDER | $490,047 | $490,047 | April 29, 2026 | May 9, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W912HQ24F0088 | Department of Defense | Delivery Order | 611710 | USAPPS ACADEMIC TRAINING TO #8 | $133,926 | $133,926 | April 22, 2024 | August 19, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W912HQ24F0104 | Department of Defense | Delivery Order | 611710 | ACADEMIC COURSE INSTRUCTION FOR THE PRIME POWER SCHOOL IN SUPPORT OF USACE - USAPP ACADEMIC TRAINING TO #9 - POP OF 15 AUG THROUGH 13 DEC 20 | $133,926 | $133,926 | August 15, 2024 | December 13, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W912HQ25F0071 | Department of Defense | Delivery Order | 611710 | 249TH EN BN - US ARMY PRIME POWER SCHOOL - TASK ORDER FOR ACADEMIC TRAINING IN SUPPORT OF THE U.S. ARMY PRIME POWER SCHOOL (USAPPS). | $133,926 | $133,926 | April 25, 2025 | August 22, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912HQ25F0137 | Department of Defense | Delivery Order | 611710 | 249TH EN BN - US ARMY PRIME POWER SCHOOL - TASK ORDER FOR ACADEMIC TRAINING IN SUPPORT OF THE U.S. ARMY PRIME POWER SCHOOL (USAPPS). | $133,926 | $133,926 | August 25, 2025 | December 12, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912HQ26FA020 | Department of Defense | Delivery Order | 611710 | 249TH ENGINEER BATTALION - PRIME POWER SCHOOL - ACADEMIC TRAINING 26-001 TASK ORDER | $133,926 | $133,926 | January 5, 2026 | April 25, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W912HQ25F0010 | Department of Defense | Delivery Order | 611710 | USACE PRIME POWER SCHOOL - ACADEMIC TRAINING TO #10. THE TRAINING PREPARES STUDENTS TO INSTALL, MAINTAIN & OPERATE POWER EQUIPMENT FOR THE A | $133,926 | $133,926 | January 3, 2025 | April 25, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W912HQ24F0033 | Department of Defense | Delivery Order | 611710 | ACADEMIC COURSE INSTRUCTION FOR THE PRIME POWER SCHOOL IN SUPPORT OF USACE - CLASS 2 JAN 2024 - 24 APR 2024. | $133,926 | $133,926 | January 2, 2024 | April 24, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W912HQ21D0001 | Department of Defense | IDC | 611710 | U.S. ARMY PRIME POWER SCHOOL (USAPPS) ACADEMIC TRAINING SINGLE AWARD TASK ORDER CONTRACT | $0 | $2,010,814 | April 16, 2021 | usaspending.gov | ||
| W912HQ26DA002 | Department of Defense | IDC | 611710 | U.S. ARMY PRIME POWER SCHOOL ACADEMIC TRAINING SINGLE AWARD TASK ORDER CONTRACT | $0 | $2,601,726 | April 29, 2026 | usaspending.gov | ||
| W912HQ21F0086 | Department of Defense | Delivery Order | 611710 | U.S. ARMY PRIME POWER SCHOOL (USAPPS) ACADEMIC TRAINING TASK ORDER FOR THREE CLASSES (YEAR 1). | $-8,332 | $403,683 | April 26, 2021 | April 25, 2022 | Fort Leonard Wood, MO | usaspending.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.