Data / Federal awards / NAICS 722310 / TROY UNIVERSITY
TROY UNIVERSITY: 5 federal contract awards, $51,544 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TROY UNIVERSITY (UEI NWQTQ4Q91NW5), Troy, AL, received 5 federal prime contract awards with $51,544 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($31,800) and its largest code is NAICS 722310 Food Service Contractors.
The request: Every federal contract awarded under NAICS 722310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NWQTQ4Q91NW5
- Location
- Troy, AL
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $51,544
- First action in window
- 2023-11-09
- Latest action
- 2026-02-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 1 | $31,800 |
| 611310 | Colleges, Universities, and Professional Schools | 4 | $19,744 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $31,800 |
| Department of Justice | 4 | $19,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,390 |
| FY2025 | $7,970 |
| FY2026 | $4,184 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24P0118 | Department of Defense | Purchase Order | 722310 | 6BDE ALABAMA STEM CAMP WIREGRASS MEALS | $31,800 | $31,800 | May 30, 2024 | June 7, 2024 | Troy, AL | usaspending.gov |
| 15DDN024P00000055 | Department of Justice | Purchase Order | 611310 | TITLE: NOD-AL-WICKSBURG_TROY UNIVERSITY-100124-093025 REQUESTOR: PHONG THANH DANG POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/20 | $7,970 | $7,970 | October 1, 2024 | September 30, 2025 | Troy, AL | usaspending.gov |
| 15DDN023P00000058 | Department of Justice | Purchase Order | 611310 | FY24-TROY UNIVERSITY-NOFD-10012023-09302024: MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS RADIO NETWO | $7,590 | $7,590 | October 1, 2023 | September 30, 2024 | Troy, AL | usaspending.gov |
| 15DDN025P00000043 | Department of Justice | Purchase Order | 611310 | TITLE: NOD-AL-WICKSBURG_TROY UNIVERSITY-100125-093026 REQUESTOR: PHONG DANG POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $4,184 | $8,368 | October 1, 2025 | September 30, 2026 | Troy, AL | usaspending.gov |
| 15DDN022P00000048 | Department of Justice | Purchase Order | 611310 | MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS RADIO NETWORK USED TO SUPPORT ENFORCEMENT OPERATIONS. | $0 | $6,900 | October 1, 2022 | September 30, 2023 | Troy, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 722310
- 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.