Data / Federal awards / NAICS 611310 / THE PENNSYLVANIA STATE UNIVERSITY
THE PENNSYLVANIA STATE UNIVERSITY: 15 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE PENNSYLVANIA STATE UNIVERSITY (UEI DMFYFJYTGEC1), State College, PA, received 15 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($10.3 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
- DMFYFJYTGEC1
- Location
- State College, PA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $10.5 million
- First action in window
- 2024-04-05
- Latest action
- 2026-05-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 15 | $10.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $10.3 million |
| Department of Health and Human Services | 1 | $230,023 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $3.8 million |
| FY2026 | $4.7 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A26FB054 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR (INSERT SEMESTER/QUARTER AND YEAR OF ORIGINAL LIABILITY)NROTC MIDSHIPMEN TUITION | $2,339,629 | $2,339,629 | December 19, 2025 | December 28, 2025 | University Park, PA | usaspending.gov |
| N3560A26FB135 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $2,280,360 | $2,280,360 | February 25, 2026 | May 8, 2026 | University Park, PA | usaspending.gov |
| N3560A25F00B5 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $1,868,978 | $1,868,978 | October 9, 2024 | December 13, 2024 | University Park, PA | usaspending.gov |
| N3560A25FB033 | Department of Defense | Delivery Order | 611310 | SPRING SEMESTER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $1,699,547 | $1,699,547 | February 27, 2025 | May 9, 2025 | University Park, PA | usaspending.gov |
| N3560A24F00D6 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $1,620,455 | $1,620,455 | February 22, 2024 | May 3, 2024 | University Park, PA | usaspending.gov |
| 75D30124C20305 | Department of Health and Human Services | Definitive Contract | 611310 | DEVELOPMENT AND DEMONSTRATION OF MINE SAFETY AND HEALTH TECHNOLOGY | $230,023 | $230,023 | September 30, 2024 | April 22, 2025 | University Park, PA | usaspending.gov |
| N3560A24F00U5 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $163,601 | $163,601 | September 10, 2024 | September 10, 2024 | University Park, PA | usaspending.gov |
| N3560A25FB151 | Department of Defense | Delivery Order | 611310 | SUMMER SEMESTER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $157,901 | $157,901 | May 15, 2025 | August 15, 2025 | University Park, PA | usaspending.gov |
| N3560A26FB207 | Department of Defense | Delivery Order | 611310 | SUMMER SEMESTER FY26 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $51,327 | $51,327 | May 18, 2026 | August 14, 2026 | University Park, PA | usaspending.gov |
| N0024425FS120 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR TWO (2) STUDENTS ATTENDING PENNSYLVANIA STATE UNIVERSITY DURING FALL SEMESTER 2025. THE POINT OF CONTACT FOR THIS CONTRACT IS | $45,072 | $45,072 | September 11, 2025 | December 31, 2025 | University Park, PA | usaspending.gov |
| N0024424F0288 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $28,778 | $28,778 | August 26, 2024 | December 31, 2024 | University Park, PA | usaspending.gov |
| N0024425F0149 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $26,778 | $26,778 | April 17, 2025 | April 28, 2025 | University Park, PA | usaspending.gov |
| N0024426F0008 | Department of Defense | Delivery Order | 611310 | PENNSYLVANIA STATE UNIVERSITY TUITION AND FEES SPRING SEMESTER 2026 FOR ONE STUDENT TASK ORDER TO BE ISSUED UNDER THE EDUCATIONAL SERVICE AG | $13,360 | $13,360 | April 7, 2026 | June 1, 2026 | University Park, PA | usaspending.gov |
| N0018919GZ027 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | July 4, 2019 | usaspending.gov | ||
| N0024409G0020 | Department of Defense | IDC | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $1,000,000 | October 30, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 611310
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.