Data / Federal awards / NAICS 611310 / REGENTS OF THE UNIVERSITY OF IDAHO
REGENTS OF THE UNIVERSITY OF IDAHO: 36 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REGENTS OF THE UNIVERSITY OF IDAHO (UEI QWYKRJH5NNJ3), Moscow, ID, received 36 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($2.9 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
- QWYKRJH5NNJ3
- Location
- Moscow, ID
- Business size
- Other Than Small Business
- Contract awards
- 36
- Obligated
- $3.1 million
- First action in window
- 2023-10-20
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 20 | $2.9 million |
| 812930 | Parking Lots and Garages | 3 | $109,634 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $29,940 |
| 541380 | Testing Laboratories and Services | 3 | $23,010 |
| 531190 | Lessors of Other Real Estate Property | 2 | $5,708 |
| 115310 | Support Activities for Forestry | 3 | $3,880 |
| 519190 | All Other Information Services | 1 | $0 |
| 541713 | Research and Development in Nanotechnology | 1 | $0 |
| 541620 | Environmental Consulting Services | 2 | $-1,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $2.9 million |
| Department of Agriculture | 14 | $173,721 |
| Department of the Interior | 5 | $26,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $925,285 |
| FY2025 | $940,794 |
| FY2026 | $1.2 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A25FB013 | Department of Defense | Delivery Order | 611310 | SPRING 2025 MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR UNIV. OF IDAHO/WASHINGTON STATE UNIV. FOR 36 STUDENTS | $880,205 | $880,205 | February 24, 2025 | May 9, 2025 | Moscow, ID | usaspending.gov |
| N3560A26FB132 | Department of Defense | Delivery Order | 611310 | SPRING SEMESTER 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $570,000 | $570,000 | February 26, 2026 | May 15, 2026 | Moscow, ID | usaspending.gov |
| N3560A26FB009 | Department of Defense | Delivery Order | 611310 | FALL 2025 NROTC MIDHSIPMEN TUITION AND ALLOWABLE FEES. | $569,987 | $569,987 | May 22, 2026 | June 2, 2026 | Moscow, ID | usaspending.gov |
| N6322724F0001 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR FALL SEMESTER 2023 | $373,810 | $373,810 | October 4, 2024 | December 15, 2024 | Moscow, ID | usaspending.gov |
| N3560A24F00B9 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES AGREEMENT | $354,645 | $354,645 | February 23, 2024 | May 10, 2024 | Moscow, ID | usaspending.gov |
| 1240BG24P0074 | Department of Agriculture | Purchase Order | 812930 | UNIVERSITY OF IDAHO PARKING STRUCTURE PAYMENT FOR IDAHO WATER CENTER BOISE LAB | $36,545 | $36,545 | August 2, 2024 | August 1, 2025 | Fort Collins, CO | usaspending.gov |
| 1240BG25P0066 | Department of Agriculture | Purchase Order | 812930 | IDAHO WATER CENTER PAYMENT FOR FS PORTION OF THE LAND AND CONSTRUCTION OF THE PARKING STRUCTURE PORTION OF BUILDING. SEE PRIOR YEAR 1240BG24 | $36,545 | $36,545 | September 26, 2025 | September 25, 2026 | Fort Collins, CO | usaspending.gov |
| 1240BE26P0086 | Department of Agriculture | Purchase Order | 812930 | IDAHO WATER CENTER PAYMENT FOR FS PORTION OF THE LAND AND CONSTRUCTION OF THE PARKING STRUCTURE PORTION OF BUILDING. THIS IS AN ONGOING OBLI | $36,545 | $36,545 | October 1, 2026 | September 30, 2027 | Boise, ID | usaspending.gov |
| 140G0324P0073 | Department of the Interior | Purchase Order | 541690 | HABIT MODELING FOR SALMON AND STEELHEAD | $29,940 | $29,940 | January 29, 2024 | January 28, 2025 | Lake Oswego, OR | usaspending.gov |
| 1240BG24P0065 | Department of Agriculture | Purchase Order | 541380 | PROVIDE MULTI-ELEMENTAL ANALYSES OF BIOPRODUCTS, SOILS, AND ORGANIC MATERIALS. | $24,499 | $24,499 | July 15, 2024 | December 31, 2026 | Moscow, ID | usaspending.gov |
| N0622A24F0052 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $21,618 | $21,618 | November 15, 2023 | December 29, 2023 | Moscow, ID | usaspending.gov |
| N0622A24F00AS | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $21,618 | $21,618 | January 26, 2024 | May 31, 2024 | Moscow, ID | usaspending.gov |
| N0622A24F00YE | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $16,473 | $16,473 | August 19, 2024 | December 31, 2024 | Moscow, ID | usaspending.gov |
| N0622A24F0051 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $13,215 | $13,215 | November 15, 2023 | November 15, 2023 | Moscow, ID | usaspending.gov |
| N3560A24F00T8 | Department of Defense | Delivery Order | 611310 | SUMMER 2024 TUITION IDAHO FOR THREE STUDENTS. | $12,952 | $12,952 | August 29, 2024 | September 7, 2024 | Moscow, ID | usaspending.gov |
| 12444025P0068 | Department of Agriculture | Purchase Order | 611310 | ANNUAL SEEDLING PRODUCTION DATA | $10,000 | $10,000 | September 29, 2025 | May 31, 2027 | Moscow, ID | usaspending.gov |
| 12444026P0151 | Department of Agriculture | Purchase Order | 611310 | ANNUAL SEEDLING REPORT IDAHO | $10,000 | $10,000 | August 1, 2027 | May 31, 2028 | Athens, GA | usaspending.gov |
| 12444724P0026 | Department of Agriculture | Purchase Order | 611310 | FUNDING FOR THE SUMMARY OF SELECTED PRODUCTION DATA FROM FOREST SEEDLING PRODUCERS WITHIN THE 17 STATES OF THE WESTERN US (AK, AZ, CA, CO, H | $10,000 | $10,000 | August 1, 2025 | May 31, 2026 | Moscow, ID | usaspending.gov |
| N3560A25FB123 | Department of Defense | Delivery Order | 611310 | FY 25 SUMMER NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $9,677 | $9,677 | May 5, 2025 | August 1, 2025 | Moscow, ID | usaspending.gov |
| N0622A24F00LC | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $9,423 | $9,423 | June 3, 2024 | August 30, 2024 | Moscow, ID | usaspending.gov |
| 1202RZ24K4145 | Department of Agriculture | Purchase Order | 531190 | S35, PAYETTE NF FIRE SUPPORT, IDPAF240000, SLND, SERVICE - LAND RENTAL; | $3,800 | $3,800 | July 24, 2024 | September 9, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ25M1399 | Department of Agriculture | Delivery Order | 115310 | REGENTS OF THE UNIVERSITY OF IDAHO IDPAF250000 S26 | $3,680 | $3,680 | August 24, 2025 | August 24, 2025 | Mccall, ID | usaspending.gov |
| N3560A26FB202 | Department of Defense | Delivery Order | 611310 | CONDENSED SUMMER SEMESTER 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $3,600 | $3,600 | May 18, 2026 | August 7, 2026 | Moscow, ID | usaspending.gov |
| 1284M825K4048 | Department of Agriculture | Purchase Order | 531190 | S7, RUSH, IDPAF005844, SLND, SERVICE - LAND RENTAL; | $1,908 | $1,908 | July 10, 2025 | August 3, 2025 | Mccall, ID | usaspending.gov |
| 1202RZ26M0830 | Department of Agriculture | Delivery Order | 115310 | REGENTS OF THE UNIVERSITY OF IDAHO IDPAF265461 S52 | $200 | $200 | August 2, 2026 | August 2, 2026 | Mccall, ID | usaspending.gov |
| 1202RZ25T0094 | Department of Agriculture | IDC | 115310 | USED TO SLEEP, FEED AND SHOWER FIREFIGHTERS & CREWS AS NEEDED DURING INCIDENTS. | $0 | $500,000 | June 1, 2025 | usaspending.gov | ||
| N3560A25F0003 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES AGREEMENT | $0 | $454,715 | October 4, 2024 | December 13, 2024 | Moscow, ID | usaspending.gov |
| 140L0620C0048 | Department of the Interior | Definitive Contract | 541620 | BLM TERRESTRIAL AIM SAMPLING, REVIEW AND SUPPORT | $0 | $266,692 | October 1, 2020 | July 1, 2025 | Moscow, ID | usaspending.gov |
| 12443922P0108 | Department of Agriculture | Purchase Order | 519190 | PURCHASE THE SUMMARY OF SELECTED PRODUCTION DATA FROM FOREST SEEDLING PRODUCERS WITHIN THE 17 STATES OF THE WESTERN US (AK, AZ, CA, CO, HI, | $0 | $10,000 | September 15, 2022 | July 1, 2024 | Atlanta, GA | usaspending.gov |
| W912HQ22P0142 | Department of Defense | Purchase Order | 541713 | NEW START ER21-3564 NON-THERMAL TREATMENT OF UNUSED AFFF CONCENTRATE BY LIQUID-PHASE PLASMA DISCHARGE PROCESS | $0 | $250,000 | September 30, 2022 | September 30, 2026 | Moscow, ID | usaspending.gov |
| N0018919GZ016 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | July 4, 2019 | usaspending.gov | ||
| 12444023P0118 | Department of Agriculture | Purchase Order | 611310 | PURCHASE THE SUMMARY OF SELECTED PRODUCTION DATA FROM FOREST SEEDLING PRODUCERS WITHIN THE 17 STATES OF THE WESTERN US (AK, AZ, CA, CO, HI, | $0 | $10,000 | September 15, 2023 | July 1, 2025 | Moscow, ID | usaspending.gov |
| 140P9722F0032 | Department of the Interior | BPA Call | 541380 | DENA/CAKN BOTANY SOILS ANALYSES | $-142 | $2,858 | June 11, 2022 | June 12, 2023 | Moscow, ID | usaspending.gov |
| N0622A21F00G2 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-1,333 | $18,855 | January 4, 2021 | June 30, 2021 | Moscow, ID | usaspending.gov |
| 140P9723F0034 | Department of the Interior | BPA Call | 541380 | SOILS ANALYSIS - UNIV. OF IDAHO - A.S.L. | $-1,347 | $5,424 | August 9, 2023 | December 31, 2023 | Moscow, ID | usaspending.gov |
| 140R8120P0066 | Department of the Interior | Purchase Order | 541620 | THERMAL REFUGE FOR COLD WATER SALMONIDS, BIRD TRACK SPRINGS RESTORATION PROJECT, OREGON | $-1,650 | $166,421 | July 11, 2020 | December 31, 2023 | Moscow, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541690
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.