Data / Federal awards / NAICS 611310 / MOREHOUSE COLLEGE INC
MOREHOUSE COLLEGE INC: 7 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
MOREHOUSE COLLEGE INC (UEI KTE2MFWTKAE5), Atlanta, GA, received 7 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- KTE2MFWTKAE5
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $2.0 million
- First action in window
- 2024-02-27
- 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 | 7 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,846 |
| FY2025 | $904,363 |
| FY2026 | $881,215 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A25FB050 | Department of Defense | Delivery Order | 611310 | MOREHOUSE SPRING 2025 NROTC MIDNS TUITION AND ALLOWABLE FEES | $461,155 | $461,155 | February 28, 2025 | April 30, 2025 | Atlanta, GA | usaspending.gov |
| N3560A26FB098 | Department of Defense | Delivery Order | 611310 | MOREHOUSE SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $444,000 | $444,000 | February 27, 2026 | April 29, 2026 | Atlanta, GA | usaspending.gov |
| N3560A25FB259 | Department of Defense | Delivery Order | 611310 | MOREHOUSE COLLEGE FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $437,215 | $487,986 | October 3, 2025 | December 3, 2025 | Atlanta, GA | usaspending.gov |
| N3560A24F00BA | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $429,603 | $429,603 | October 4, 2024 | December 4, 2024 | Atlanta, GA | usaspending.gov |
| N3560A24F0034 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $251,846 | $251,846 | March 1, 2024 | April 30, 2024 | Atlanta, GA | usaspending.gov |
| N3560A25FB173 | Department of Defense | Delivery Order | 611310 | MOREHOUSE SUMMER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $13,605 | $13,605 | June 2, 2025 | July 3, 2025 | Atlanta, GA | usaspending.gov |
| N0018919GZ088 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | September 8, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 611310
Updated October 6, 2026. Read from USAspending.gov. 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.