Data / Federal awards / NAICS 611310 / PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE
PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE: 16 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRESIDENT AND FELLOWS OF MIDDLEBURY COLLEGE (UEI N1ACHB9PNN93), Middlebury, VT, received 16 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($901,568) 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
- N1ACHB9PNN93
- Location
- Middlebury, VT
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.1 million
- First action in window
- 2024-02-29
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 6 | $725,507 |
| 561499 | All Other Business Support Services | 1 | $249,321 |
| 923110 | Administration of Education Programs | 1 | $174,461 |
| 611630 | Language Schools | 1 | $500 |
| 541620 | Environmental Consulting Services | 2 | $0 |
| 541720 | Research and Development in the Social Sciences and Humanities | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $-7,192 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $901,568 |
| Department of State | 7 | $242,629 |
| Department of Commerce | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
| Department of Justice | 1 | $-1,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $0 |
| FY2026 | $41,675 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0577 | Department of State | Purchase Order | 561499 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $249,321 | $249,321 | June 25, 2024 | June 24, 2025 | Washington, DC | usaspending.gov |
| HDTRA124P0036 | Department of Defense | Purchase Order | 611310 | COUNTERING WEAPONS OF MASS DESTRUCTION (CWMD) DIALOGUE AND TABLE TOP RESEARCH SERVISES | $237,521 | $237,521 | September 1, 2024 | November 28, 2025 | Washington, DC | usaspending.gov |
| HDTRA124P0040 | Department of Defense | Purchase Order | 611310 | COUNTERING WEAPONS OF MASS DESTRUCTION (CWMD) DIALOGUE AND TABLE TOP RESEARCH SERVICES | $231,421 | $231,421 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| HDTRA124P0054 | Department of Defense | Purchase Order | 611310 | COUNTERING WEAPONS OF MASS DESTRUCTION (CWMD) - DIALOGUE AND TABLE TOP RESEARCH SUPPORT SERVICES | $216,990 | $433,980 | September 16, 2024 | December 14, 2025 | Middlebury, VT | usaspending.gov |
| N6308224F3011 | Department of Defense | Delivery Order | 923110 | VARIOUS LANGUAGE COURSE TRAININGS FOR 13 MEMBERS. | $174,461 | $174,461 | August 17, 2024 | August 17, 2024 | Middlebury, VT | usaspending.gov |
| W91ZLK26PA008 | Department of Defense | Purchase Order | 611310 | NUCLEAR INFRASTRUCTURE EXPLOITATION TEAM SELLAFIELD TRAINING | $41,175 | $41,175 | February 1, 2026 | January 31, 2027 | United Kingdom | usaspending.gov |
| 19AQMM26P0293 | Department of State | Purchase Order | 611630 | OFFICE OF LANGUAGE SERVICES | $500 | $500 | February 19, 2026 | March 18, 2026 | Williston, VT | usaspending.gov |
| 1305M223PNCNP0328 | Department of Commerce | Purchase Order | 541620 | UPDATE OF NOAA'S ECONOMICS NATIONAL OCEAN WATCH (ENOW) DATABASE | $0 | $230,000 | September 30, 2023 | December 31, 2024 | Middlebury, VT | usaspending.gov |
| 19AQMM22P1065 | Department of State | Purchase Order | 541720 | ---------- COMMENTS: DOS POC COR: MICHAEL COUSSA ([email protected]) 202-647-9978 ATTACHMENTS: 1. AVC FRONT OFFICE LIST OF APPROVED V-FUND | $0 | $350,000 | September 1, 2022 | August 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23P1120 | Department of State | Purchase Order | 541620 | ---------- COMMENTS: DOS POC COR: COLE KUCERA 202-647-9238 ([email protected]) ATTACHMENTS: SOW COST PROPOSAL IT REQUEST STATUS: FALSE | $0 | $129,047 | September 1, 2023 | February 28, 2025 | United Kingdom | usaspending.gov |
| 19AQMM23P1167 | Department of State | Purchase Order | 541990 | ---------- COMMENTS: DOS POC COR: JULIA MASTERSON 202-647-7808 ([email protected]) ATTACHMENTS: SOW COST PROPOSAL IT REQUEST STATUS: FAL | $0 | $249,811 | September 1, 2023 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23P1461 | Department of State | Purchase Order | 541519 | SUBSCRIPTION RENEWAL | $0 | $160,000 | September 25, 2023 | September 24, 2024 | Washington, DC | usaspending.gov |
| CFP15D00009 | Consumer Financial Protection Bureau | IDC | 541720 | AWARD OF CFP-15-D-00009 UNDER COMPONENT B UNDER SOLICITATION CFP-14-R-00003. IGF::OT::IGF | $0 | $0 | June 10, 2015 | usaspending.gov | ||
| HDTRA123P0037 | Department of Defense | Purchase Order | 611310 | COUNTERING WEAPONS OF MASS DESTRUCTION (CWMD) DIALOGUE AND TABLE TOP RESEARCH SUPPORT SERVICES | $0 | $229,317 | September 1, 2023 | September 30, 2024 | Middlebury, VT | usaspending.gov |
| 15F06722C0000410 | Department of Justice | Definitive Contract | 611310 | MIDDLEBURY COLLEGE SUMMER IMMERSION TRAINING. TUITION/BOOKS. | $-1,600 | $351,155 | May 1, 2022 | April 30, 2024 | Middlebury, VT | usaspending.gov |
| 19AQMM19P0265 | Department of State | Purchase Order | 611699 | TRAINING | $-7,192 | $100,000 | April 5, 2019 | April 7, 2020 | Middlebury, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 923110 Administration of Education Programs
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 561499
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.