Data / Federal awards / NAICS 611310 / TIDEWATER COMMUNITY COLLEGE
TIDEWATER COMMUNITY COLLEGE: 13 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TIDEWATER COMMUNITY COLLEGE (UEI GX1LMNCH1K79), Norfolk, VA, received 13 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($4.5 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
- GX1LMNCH1K79
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $4.5 million
- First action in window
- 2023-12-15
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 12 | $4.3 million |
| 611430 | Professional and Management Development Training | 1 | $240,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.2 million |
| FY2026 | $1.5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215824PS034 | Department of Defense | Purchase Order | 611310 | APPRENTICE EDUCATIONAL SERVICE AT TCC | $1,475,585 | $1,475,585 | February 21, 2024 | February 20, 2025 | Portsmouth, VA | usaspending.gov |
| N4215826PS021 | Department of Defense | Purchase Order | 611310 | APPRENTICESHIP PROGRAM FY2026 | $1,467,023 | $1,467,023 | February 23, 2026 | February 17, 2027 | Norfolk, VA | usaspending.gov |
| N4215825PS042 | Department of Defense | Purchase Order | 611310 | APPRENTICESHIP PROGRAM | $1,111,514 | $1,111,514 | February 24, 2025 | February 23, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824P0054 | Department of Defense | Purchase Order | 611430 | NNSY FACILITIES MAINTENANCE TRAINING | $240,000 | $240,000 | August 13, 2024 | August 9, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F6237 | Department of Defense | Delivery Order | 611310 | 2024 FALL SEMESTER | $48,032 | $48,032 | August 21, 2024 | January 7, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F2632 | Department of Defense | Delivery Order | 611310 | 2025 SPRING SEMESTER | $40,807 | $40,807 | January 8, 2025 | May 19, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0118 | Department of Defense | Delivery Order | 611310 | 2026 SPRING SEMESTER - EDUCATIONAL SERVICES IN SUPPORT OF NORFOLK NAVAL SHIPYARD (NNSY) APPRENTICE PROGRAM, EACH = 1 CREDIT HOUR. | $34,068 | $34,068 | December 16, 2025 | May 4, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F4319 | Department of Defense | Delivery Order | 611310 | X002 SPRING 2024 SEMESTER | $30,093 | $30,093 | January 8, 2024 | May 19, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F5221 | Department of Defense | Delivery Order | 611310 | SUMMER 2024 SEMESTERPOP: 05/20/2024 - 08/21/2024 | $26,855 | $26,855 | May 14, 2024 | August 21, 2024 | Norfolk, VA | usaspending.gov |
| N4008525F5027 | Department of Defense | Delivery Order | 611310 | APPRENTICE PROGRAM SERVICES SUMMER 2025 5/19 - 8/1/25 | $24,602 | $24,602 | May 13, 2025 | August 1, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F0716 | Department of Defense | Delivery Order | 611310 | 2025 FALL SEMESTER - EDUCATIONAL SERVICES IN SUPPORT OF NORFOLK NAVAL SHIPYARD (NNSY) APPRENTICESHIP PROGRAM, EACH = 1 CREDIT HOUR. | $23,647 | $23,647 | August 22, 2025 | December 12, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0779 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES IN SUPPORT OF NORFOLK NAVAL SHIPYARD (NNSY) APPRENTICESHIP PROGRAM | $13,226 | $13,226 | May 18, 2026 | July 31, 2026 | Norfolk, VA | usaspending.gov |
| N4008522D0076 | Department of Defense | IDC | 611310 | BASE YEAR - APPRENTICE PROGRAM SERVICES | $0 | $877,602 | August 22, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 611430
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.