Data / Federal awards / NAICS 611310 / OHIO STATE UNIVERSITY, THE
OHIO STATE UNIVERSITY, THE: 56 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OHIO STATE UNIVERSITY, THE (UEI XXPLL765C7S5), Columbus, OH, received 56 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.9 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.
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
- XXPLL765C7S5
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $7.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 53 | $6.8 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $155,208 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $79,985 |
| 611430 | Professional and Management Development Training | 1 | $4,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $6.9 million |
| Department of Commerce | 1 | $79,985 |
| National Aeronautics and Space Administration | 1 | $7,245 |
| Department of Veterans Affairs | 1 | $4,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.5 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A25FB096 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT AT-FAULT RETROACTIVE TUITION FOR SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $891,339 | $891,339 | April 30, 2025 | April 30, 2025 | Columbus, OH | usaspending.gov |
| N3560A25F0022 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SUPPORT AGREEMENT | $870,787 | $870,787 | October 4, 2024 | December 5, 2024 | Columbus, OH | usaspending.gov |
| N3560A26FB071 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $820,791 | $820,791 | January 2, 2026 | January 3, 2026 | Columbus, OH | usaspending.gov |
| N6330924F0001 | Department of Defense | Delivery Order | 611310 | NROTC MIDSHIPMEN TUITION AND FEES | $791,493 | $791,493 | October 5, 2023 | December 14, 2023 | Columbus, OH | usaspending.gov |
| N3560A26FB128 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $775,708 | $775,708 | February 24, 2026 | April 27, 2026 | Columbus, OH | usaspending.gov |
| N3560A24F0025 | Department of Defense | Delivery Order | 611310 | TUITION & FEES FOR SPRING 2024 SEMESTER | $752,158 | $752,158 | February 22, 2024 | October 25, 2024 | Columbus, OH | usaspending.gov |
| SP470224P0044 | Department of Defense | Purchase Order | 621111 | MEDICAL DIRECTOR SERVICES | $155,208 | $155,208 | June 27, 2024 | June 30, 2027 | Columbus, OH | usaspending.gov |
| N0622A25FA332 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $129,118 | $129,118 | August 1, 2025 | December 31, 2025 | Columbus, OH | usaspending.gov |
| N0622A26FA135 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $129,043 | $129,043 | February 6, 2026 | June 1, 2026 | Columbus, OH | usaspending.gov |
| N0622A26FA320 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR SUMMER TERM MAY - JUL 2026 OH, OHIO STATE UNIVERSITY | $119,000 | $113,394 | April 17, 2026 | July 31, 2026 | Columbus, OH | usaspending.gov |
| N0622A26FA104 | Department of Defense | Delivery Order | 611310 | OH, OHIO STATE UNIVERSITY SPR 1301319375 | $115,353 | $115,353 | January 28, 2026 | May 29, 2026 | Columbus, OH | usaspending.gov |
| N0622A26FA302 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR SUMMER TERM MAY - JUL 2026 OH, OHIO STATE UNIVERSITY | $108,000 | $108,000 | April 14, 2026 | July 31, 2026 | Columbus, OH | usaspending.gov |
| N0622A24F00E8 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $95,989 | $95,989 | January 2, 2024 | May 31, 2024 | Columbus, OH | usaspending.gov |
| N0622A25F00F9 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $93,204 | $93,204 | January 2, 2025 | April 30, 2025 | Columbus, OH | usaspending.gov |
| N0622A25FA356 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $93,010 | $93,010 | July 11, 2025 | December 31, 2025 | Columbus, OH | usaspending.gov |
| N0622A24F00QB | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $91,947 | $91,947 | August 1, 2024 | December 31, 2024 | Columbus, OH | usaspending.gov |
| N0622A25FA170 | Department of Defense | Delivery Order | 611310 | OH, OHIO STATE UNIVERSITY TUITION AND FEES FOR SUMMER TERM MAY - AUG 2025 | $85,678 | $85,678 | April 1, 2025 | August 29, 2025 | Columbus, OH | usaspending.gov |
| 1305M324P0245 | Department of Commerce | Purchase Order | 541990 | SERVICES FOR ENHANCING NATIONAL SOIL MOISTURE PRODUCTS TO IMPROVE DROUGHT MONITORING | $79,985 | $79,985 | June 18, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| N0622A24F00GC | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $62,541 | $62,541 | May 1, 2024 | July 31, 2024 | Columbus, OH | usaspending.gov |
| N0622A25F00F8 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $61,996 | $61,996 | January 2, 2025 | April 30, 2025 | Columbus, OH | usaspending.gov |
| N0622A24F00QC | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $60,076 | $60,076 | August 1, 2024 | December 31, 2024 | Columbus, OH | usaspending.gov |
| N0622A24F00T8 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $56,840 | $56,840 | January 2, 2024 | May 31, 2024 | Columbus, OH | usaspending.gov |
| N0622A25FA191 | Department of Defense | Delivery Order | 611310 | OH, OHIO STATE UNIVERSITY TUITION AND FEES FOR SUMMER TERM MAY - JUL 2025 | $50,559 | $50,559 | April 3, 2025 | July 31, 2025 | Columbus, OH | usaspending.gov |
| N0622A24F00H4 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $49,088 | $49,088 | January 2, 2024 | May 31, 2024 | Columbus, OH | usaspending.gov |
| N0622A25F00F6 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $41,900 | $41,900 | January 2, 2025 | April 30, 2025 | Columbus, OH | usaspending.gov |
| N0622A24F00QA | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $41,561 | $41,561 | August 1, 2024 | December 31, 2024 | Columbus, OH | usaspending.gov |
| N0622A24F00K1 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $41,227 | $41,227 | January 2, 2024 | April 30, 2024 | Columbus, OH | usaspending.gov |
| N0622A26FA116 | Department of Defense | Delivery Order | 611310 | OH, OHIO STATE UNIVERSITY SPR 1301319378 | $39,433 | $39,433 | February 5, 2026 | May 29, 2026 | Columbus, OH | usaspending.gov |
| N0622A24F00FU | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $39,263 | $39,263 | April 10, 2024 | July 31, 2024 | Columbus, OH | usaspending.gov |
| N0622A24F00HF | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $33,563 | $33,563 | May 1, 2024 | July 31, 2024 | Columbus, OH | usaspending.gov |
| N3560A25FB124 | Department of Defense | Delivery Order | 611310 | SUMMER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $30,187 | $30,187 | May 2, 2025 | July 25, 2025 | Columbus, OH | usaspending.gov |
| N0622A26FA301 | Department of Defense | Delivery Order | 611310 | OH, OHIO STATE UNIVERSITY SUM 1301349320 | $26,500 | $26,500 | May 1, 2026 | July 31, 2026 | Columbus, OH | usaspending.gov |
| N0622A26FA057 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES OH, OHIO STATE UNIVERSITY | $22,343 | $22,343 | January 12, 2026 | January 13, 2026 | Columbus, OH | usaspending.gov |
| N0622A23F00K1 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $22,048 | $172,635 | January 3, 2023 | May 31, 2023 | Columbus, OH | usaspending.gov |
| N0622A25F00M7 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $21,356 | $21,356 | January 2, 2025 | April 30, 2025 | Columbus, OH | usaspending.gov |
| N0622A24F00YS | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $20,865 | $20,865 | August 22, 2024 | December 31, 2024 | Columbus, OH | usaspending.gov |
| N0622A24F00PY | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $16,026 | $16,026 | June 11, 2024 | July 31, 2024 | Columbus, OH | usaspending.gov |
| N0622A26FA330 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR SUMMER TERM MAY - AUG 2026 | $13,922 | $13,922 | April 20, 2026 | August 31, 2026 | Columbus, OH | usaspending.gov |
| N0622A25FA330 | Department of Defense | Delivery Order | 611310 | OHIO STATE UNIVERSITY FALL 1301266377 | $13,593 | $13,593 | August 1, 2025 | December 31, 2025 | Columbus, OH | usaspending.gov |
| N0622A25FA174 | Department of Defense | Delivery Order | 611310 | OH, OHIO STATE UNIVERSITY TUITION AND FEES FOR SUMMER TERM MAY - AUG 2025 | $13,337 | $13,337 | April 1, 2025 | August 29, 2025 | Columbus, OH | usaspending.gov |
| N0622A25F00J6 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $11,589 | $11,589 | January 2, 2025 | April 30, 2025 | Columbus, OH | usaspending.gov |
| N3560A25F00F7 | Department of Defense | Delivery Order | 611310 | TUTORING SERVICES (SPRING 2025) | $10,640 | $10,640 | January 13, 2025 | April 30, 2025 | Columbus, OH | usaspending.gov |
| N3560A24F00W2 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $10,640 | $10,640 | September 3, 2024 | December 4, 2024 | Columbus, OH | usaspending.gov |
| N0622A24F0054 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $9,720 | $9,720 | January 2, 2024 | April 30, 2024 | Columbus, OH | usaspending.gov |
| N0622A24F00SH | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $9,644 | $9,644 | August 1, 2024 | December 31, 2024 | Columbus, OH | usaspending.gov |
| N0622A24F00FD | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $9,539 | $9,539 | April 2, 2024 | July 31, 2024 | Columbus, OH | usaspending.gov |
| 80NSSC24PB792 | National Aeronautics and Space Administration | Purchase Order | 611310 | THIS IS AN OFF-SITE TRAINING ADMINISTRATION REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. HRC1397113, 4200876783 , 247767 | $7,245 | $7,245 | August 20, 2024 | December 12, 2024 | Stennis Space Center, MS | usaspending.gov |
| 36C25023P0084 | Department of Veterans Affairs | Purchase Order | 611430 | EDUCATIONAL INTERVENTION STUDY MINDFULNESS (STREAM) PROGRAM. | $4,815 | $7,515 | January 25, 2023 | August 31, 2024 | Columbus, OH | usaspending.gov |
| N3560A24F00J2 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $1,123 | $1,123 | May 6, 2024 | August 2, 2024 | Columbus, OH | usaspending.gov |
| N0018919GZ029 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | July 4, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 541990
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.