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Data / Federal awards / NAICS 611310 / NOVA SOUTHEASTERN UNIVERSITY, INC

NOVA SOUTHEASTERN UNIVERSITY, INC: 37 federal contract awards, $6.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NOVA SOUTHEASTERN UNIVERSITY, INC (UEI Z1L7BKGEAGC7), Fort Lauderdale, FL, received 37 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.0 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.

Get contracts in this nicheWatch NOVA SOUTHEASTERN UNIVERSITY, INC

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UEI
Z1L7BKGEAGC7
Location
Fort Lauderdale, FL
Business size
Other Than Small Business
Contract awards
37
Obligated
$6.1 million
First action in window
2023-10-27
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611310Colleges, Universities, and Professional Schools36$6.2 million
621511Medical Laboratories1$-126,448

Buying agencies

AgencyAwardsObligated
Department of Defense33$6 million
Department of the Interior1$200,481
Department of Health and Human Services1$0
Department of Veterans Affairs2$-107,147

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$2.4 million
FY2026$1.6 million

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0622A24F00XJDepartment of DefenseDelivery Order611310TUITION AND FEES$825,710$825,710August 15, 2024September 30, 2024Davie, FLusaspending.gov
N0622A25F0055Department of DefenseDelivery Order611310TUITION AND FEES$780,699$780,699January 2, 2025July 31, 2025Davie, FLusaspending.gov
N0622A25FA382Department of DefenseDelivery Order611310TUITION AND FEES$542,768$542,768July 16, 2025December 31, 2025FLusaspending.gov
N0622A24F0062Department of DefenseDelivery Order611310TUITION AND FEES$525,569$525,569January 2, 2024April 30, 2024Davie, FLusaspending.gov
N0622A26FA136Department of DefenseDelivery Order611310FL, NOVA SOUTHEASTERN UNIVERSITY WTR 1301320277$516,266$516,266February 6, 2026July 31, 2026FLusaspending.gov
N0622A24F00LTDepartment of DefenseDelivery Order611310TUITION AND FEES$469,570$469,570May 22, 2024July 31, 2024Davie, FLusaspending.gov
N0622A25FA380Department of DefenseDelivery Order611310FL, NOVA SOUTHEASTERN UNIVERSITY TUITION AND FEES FOR SUMMER TERM MAR - JUL 2025$411,929$411,929July 17, 2025September 11, 2025FLusaspending.gov
N0622A26FA343Department of DefenseDelivery Order611310FL, NOVA SOUTHEASTERN UNIVERSITY SUM 1301346238$350,453$350,453April 28, 2026July 31, 2026FLusaspending.gov
N0622A26FA198Department of DefenseDelivery Order611310TUITION AND FEES FL, NOVA SOUTHEASTERN UNIVERSITY$233,092$233,092March 6, 2026April 30, 2026FLusaspending.gov
N0622A26FA319Department of DefenseDelivery Order611310TUITION AND FEES FOR SUMMER TERM APR - JUL 2026 FL, NOVA SOUTHEASTERN UNIVERSITY$219,627$219,627April 17, 2026July 31, 2026FLusaspending.gov
140P5424P0059Department of the InteriorPurchase Order611310SERVICE, CORAL RECON AND INTERVENTION, DRY TORTUGAS NATIONAL PARK$200,481$200,481September 4, 2024September 3, 2025Long Key, FLusaspending.gov
N0622A25FA329Department of DefenseDelivery Order611310FL, NOVA SOUTHEASTERN UNIVERSITY FALL 1301265081$198,871$198,871July 2, 2025December 31, 2025FLusaspending.gov
W9124D26PA163Department of DefensePurchase Order611310THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS $151,988$151,988June 7, 2026June 12, 2026FLusaspending.gov
N0622A25FA327Department of DefenseDelivery Order611310FL, NOVA SOUTHEASTERN UNIVERSITY SUM 1301237110$137,267$137,267July 2, 2025August 29, 2025FLusaspending.gov
W9124D25PA146Department of DefensePurchase Order611310PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM $136,104$136,104June 15, 2025June 20, 2025FLusaspending.gov
N0622A24F00VJDepartment of DefenseDelivery Order611310TUITION AND FEES$130,405$130,405July 30, 2024December 31, 2024Davie, FLusaspending.gov
N0622A25F0009Department of DefenseDelivery Order611310TUITION AND FEES$108,521$108,521January 2, 2025May 30, 2025Davie, FLusaspending.gov
N0622A24F00KEDepartment of DefenseDelivery Order611310TUITION AND FEES$79,262$79,262May 9, 2024August 16, 2024Davie, FLusaspending.gov
N0622A26FA049Department of DefenseDelivery Order611310TUITION AND FEES$68,722$68,722January 8, 2026January 9, 2026FLusaspending.gov
N0622A25FA359Department of DefenseDelivery Order611310FL, NOVA SOUTHEASTERN UNIVERSITY TUITION AND FEES FOR FALL TERM AUG - DEC 2025$38,679$38,679July 11, 2025December 31, 2025FLusaspending.gov
N0622A26FA196Department of DefenseDelivery Order611310TUITION AND FEES FL, NOVA SOUTHEASTERN UNIVERSITY$36,531$36,531March 6, 2026May 29, 2026FLusaspending.gov
N0622A25FA328Department of DefenseDelivery Order611310FL, NOVA SOUTHEASTERN UNIVERSITY SUM 1301237509$27,667$27,667July 2, 2025August 29, 2025FLusaspending.gov
N0622A24F0063Department of DefenseDelivery Order611310TUITION AND FEES$26,421$26,421January 2, 2024April 30, 2024Davie, FLusaspending.gov
36C24822C0026Department of Veterans AffairsDefinitive Contract611310EDUCATION COST CONTRACT$19,301$31,651July 1, 2022June 30, 2026Davie, FLusaspending.gov
N0622A26FA399Department of DefenseDelivery Order611310TUITION AND FEES$15,084$15,084May 18, 2026August 31, 2026FLusaspending.gov
N0622A25F0004Department of DefenseDelivery Order611310TUITION AND FEES$14,547$14,547January 2, 2025May 30, 2025Davie, FLusaspending.gov
N0622A24F00VMDepartment of DefenseDelivery Order611310TUITION AND FEES$14,284$14,284July 31, 2024December 31, 2024Davie, FLusaspending.gov
N0622A24F0064Department of DefenseDelivery Order611310TUITION AND FEES$14,091$14,091January 2, 2024May 31, 2024Davie, FLusaspending.gov
N0622A24F00PGDepartment of DefenseDelivery Order611310TUITION AND FEES$12,600$12,600June 7, 2024August 30, 2024Davie, FLusaspending.gov
N0622A23F00XNDepartment of DefenseDelivery Order611310TUITION AND FEES$5,500$32,166August 30, 2023December 29, 2023Davie, FLusaspending.gov
N0018925GZ093Department of DefenseBOA611310NOVA SOUTHEASTERN UNIVERSITY ESA$0$0July 1, 2025usaspending.gov
75D30120C09554Department of Health and Human ServicesDefinitive Contract611310MYALGIC ENCEPHALOMYELITIS/CHRONIC FATIGUE SYNDROME (ME/CFS)$0$4,410,023September 14, 2020September 13, 2025Davie, FLusaspending.gov
N0622A26FA297Department of DefenseDelivery Order611310TUITON AND FEES$0$0April 13, 2026July 31, 2026FLusaspending.gov
N0622A22F00Y5Department of DefenseDelivery Order611310TUITION AND FEES$-867$515,423March 18, 2022June 30, 2022Davie, FLusaspending.gov
N0622A22F00J5Department of DefenseDelivery Order611310TUITION AND FEES$-14,480$162,206March 2, 2022May 31, 2022Davie, FLusaspending.gov
N0622A23F00SCDepartment of DefenseDelivery Order611310TUITION AND FEES$-49,768$522,510July 18, 2023December 29, 2023Davie, FLusaspending.gov
36C24120P0944Department of Veterans AffairsPurchase Order621511PREPARATION AND SUPPLY OF POST-MORTEM BRAINS FOR RESEARCH$-126,448$0September 1, 2020August 31, 2023Jamaica Plain, MAusaspending.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.