Data / Federal awards / NAICS 611310 / THE REGENTS OF THE UNIVERSITY OF COLORADO
THE REGENTS OF THE UNIVERSITY OF COLORADO: 13 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE REGENTS OF THE UNIVERSITY OF COLORADO (UEI HM5CZ7K2HHN5), Boulder, CO, received 13 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($9.2 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
- HM5CZ7K2HHN5
- Location
- Boulder, CO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $9.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-05-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 12 | $9.2 million |
| 541330 | Engineering Services | 1 | $-80,314 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $9.2 million |
| National Aeronautics and Space Administration | 1 | $-80,314 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $3.4 million |
| FY2026 | $3.6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A26FB113 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $1,848,000 | $1,848,000 | February 22, 2026 | April 24, 2026 | Boulder, CO | usaspending.gov |
| N3560A25F0043 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES AGREEMENT | $1,785,000 | $1,785,000 | October 10, 2024 | December 12, 2024 | Boulder, CO | usaspending.gov |
| N3560A26FB160 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $1,703,293 | $1,703,293 | March 22, 2026 | March 23, 2026 | Boulder, CO | usaspending.gov |
| N3560A25FB020 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $1,638,000 | $1,638,000 | February 26, 2025 | May 1, 2025 | Boulder, CO | usaspending.gov |
| N3560A24F0076 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES AGREEMENT | $1,088,070 | $1,088,070 | March 1, 2024 | May 2, 2024 | Boulder, CO | usaspending.gov |
| N6321424F0001 | Department of Defense | Delivery Order | 611310 | NROTC MIDSHIPMEN TUITION AND FEES | $1,038,075 | $1,038,075 | October 11, 2023 | December 14, 2023 | Boulder, CO | usaspending.gov |
| N3560A26FB192 | Department of Defense | Delivery Order | 611310 | ELIN SUMMER 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $57,846 | $57,846 | May 13, 2026 | July 31, 2026 | Boulder, CO | usaspending.gov |
| N0024424F0416 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $45,042 | $45,042 | August 20, 2024 | December 31, 2024 | Jacksonville, FL | usaspending.gov |
| N0024424F0547 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $27,555 | $27,555 | September 29, 2024 | December 31, 2024 | Boulder, CO | usaspending.gov |
| N3560A24F00M7 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES AGREEMENT | $3,240 | $3,240 | July 1, 2024 | August 9, 2024 | Boston, MA | usaspending.gov |
| N3560A26FB010 | Department of Defense | Delivery Order | 611310 | FALL SEMESTER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE EFEES. | $0 | $0 | October 5, 2025 | December 5, 2025 | Boulder, CO | usaspending.gov |
| N0018918GZ031 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICES | $0 | $0 | January 1, 2019 | usaspending.gov | ||
| 80GSFC18C0056 | National Aeronautics and Space Administration | Definitive Contract | 541330 | TSIS-1 MISSION OPERATIONS AND DATA PROCESSING | $-80,314 | $16,391,380 | February 14, 2018 | June 30, 2023 | Boulder, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541330
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.