Data / Federal awards / NAICS 611310 / THE UNIVERSITY OF SOUTH DAKOTA
THE UNIVERSITY OF SOUTH DAKOTA: 12 federal contract awards, $822,476 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE UNIVERSITY OF SOUTH DAKOTA (UEI U9EDNSCHTBE7), Vermillion, SD, received 12 federal prime contract awards with $822,476 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($413,455) 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
- U9EDNSCHTBE7
- Location
- Vermillion, SD
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $822,476
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 8 | $409,021 |
| 519210 | Libraries and Archives | 1 | $348,455 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $45,000 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $413,455 |
| Department of Defense | 8 | $409,021 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $325,657 |
| FY2025 | $291,480 |
| FY2026 | $200,339 |
| FY2027 | $5,000 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26324P0424 | Department of Veterans Affairs | Purchase Order | 519210 | WEGNER CENTER MEDICAL LIBRARY SERVICES FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM. | $348,455 | $348,455 | July 1, 2024 | June 30, 2029 | Sioux Falls, SD | usaspending.gov |
| N0622A24F00JZ | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $97,502 | $97,502 | August 1, 2024 | December 31, 2024 | Vermillion, SD | usaspending.gov |
| N0622A24F00Y7 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $96,119 | $96,119 | February 1, 2024 | June 28, 2024 | Vermillion, SD | usaspending.gov |
| N0622A25FA021 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR SPRING TERM | $94,876 | $94,876 | January 29, 2025 | June 30, 2025 | Vermillion, SD | usaspending.gov |
| N0622A25FA511 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $58,748 | $58,748 | August 25, 2025 | December 31, 2025 | Vermillion, SD | usaspending.gov |
| N0622A26FA332 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $57,227 | $57,227 | April 21, 2026 | June 30, 2026 | Vermillion, SD | usaspending.gov |
| 36C26324C0046 | Department of Veterans Affairs | Definitive Contract | 541715 | BASE YEAR RESEARCH IACUC/IRB SERVICES CONTRACT | $45,000 | $45,000 | June 1, 2024 | May 31, 2027 | Vermillion, SD | usaspending.gov |
| 36C26324P0007 | Department of Veterans Affairs | Purchase Order | 541614 | INSTITUTIONAL REVIEW BOARD | $20,000 | $25,000 | October 1, 2023 | September 30, 2027 | Fargo, ND | usaspending.gov |
| N0622A23F00PY | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $4,551 | $97,538 | July 3, 2023 | December 29, 2023 | Vermillion, SD | usaspending.gov |
| 36C26319C0149 | Department of Veterans Affairs | Definitive Contract | 541715 | CONTRACT FOR SERVICES UNIVERSITY OF SD FOR IRB AND IACUC BOARDS FROM 06.01.2019 TO 05.30.2020. THIS CONTRACT DOES HAVE THE AVAILABLILITY OF | $0 | $50,000 | June 1, 2019 | May 31, 2024 | Vermillion, SD | usaspending.gov |
| N0018920DZ908 | Department of Defense | IDC | 611310 | U. S. NAVAL COMMUNITY COLLEGE | $0 | $147,050,000 | July 23, 2020 | usaspending.gov | ||
| N0018925GZ086 | Department of Defense | BOA | 611310 | UNIVERSITY OF SOUTH DAKOTA ESA | $0 | $0 | June 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 519210 Libraries and Archives
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541715
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.