Data / Federal awards / NAICS 611310 / TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA: 21 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA (UEI Z75RRBRSNRW4), Philadelphia, PA, received 21 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.9 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
- Z75RRBRSNRW4
- Parent organization
- THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $5.0 million
- First action in window
- 2023-12-28
- 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 | 20 | $4.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $99,589 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $4.9 million |
| Department of the Treasury | 1 | $99,589 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.5 million |
| FY2026 | $310,256 |
| FY2027 | $50,530 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0622A24F00N1 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $1,278,088 | $1,278,088 | January 2, 2024 | May 31, 2024 | Philadelphia, PA | usaspending.gov |
| N0622A24F00SG | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $1,178,452 | $1,178,452 | August 1, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| N0622A25FA432 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES PA, UNIVERSITY OF PENNSYLVANIA FALL 1301275350 | $940,441 | $940,441 | August 1, 2025 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| N3560A24F0053 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $364,471 | $364,471 | February 29, 2024 | May 14, 2024 | Philadelphia, PA | usaspending.gov |
| N3560A25FB027 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $258,255 | $258,255 | February 26, 2025 | April 28, 2025 | Philadelphia, PA | usaspending.gov |
| N3560A25F0054 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $256,813 | $256,813 | October 10, 2024 | December 11, 2024 | Philadelphia, PA | usaspending.gov |
| N3560A25FB276 | Department of Defense | Delivery Order | 611310 | UPENN/TEMPLE FALL TERM 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $186,490 | $186,490 | September 30, 2025 | December 19, 2025 | Philadelphia, PA | usaspending.gov |
| N0024424F0340 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $133,250 | $133,250 | August 20, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| 2031JW26P00004 | Department of the Treasury | Purchase Order | 518210 | WHARTON RESEARCH DATA SERVICES SUBSCRIPTION | $99,589 | $99,589 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| N0024426FS037 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR 2 STUDENTS ATTENDING UNIVERSITY OF PENNSYLVANIA DURING THE SPRING SEMESTER 2026 | $74,707 | $74,707 | February 24, 2026 | June 1, 2026 | Philadelphia, PA | usaspending.gov |
| N0024424F0184 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $62,870 | $62,870 | March 19, 2024 | June 15, 2024 | Philadelphia, PA | usaspending.gov |
| N0024425FS147 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR ONE (1) STUDENT ATTENDING UNIVERSITY OF PENNSYLVANIA DURING THE FALL 2025 QUARTER. THE POINT OF CONTACT FOR THIS CONTRACT IS G | $46,410 | $46,410 | September 23, 2025 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| N0024425FS018 | Department of Defense | Delivery Order | 611310 | UNIVERSITY OF PENNSYLVANIA TUITION AND FEES | $44,750 | $44,750 | May 23, 2025 | June 15, 2025 | Philadelphia, PA | usaspending.gov |
| N0622A24F00W5 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $38,045 | $38,045 | January 9, 2024 | May 31, 2024 | Philadelphia, PA | usaspending.gov |
| N3560A24F00P5 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $35,568 | $35,568 | September 30, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| N0622A23F00WV | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $18,540 | $1,260,374 | August 28, 2023 | December 29, 2023 | Philadelphia, PA | usaspending.gov |
| N3560A24F00H9 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $10,901 | $10,901 | May 15, 2024 | June 26, 2024 | Philadelphia, PA | usaspending.gov |
| N0622A23F00CS | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $21 | $50,947 | February 22, 2023 | February 22, 2023 | Philadelphia, PA | usaspending.gov |
| N0024424F0022 | Department of Defense | Delivery Order | 611310 | INFOSILEM SOFTWARE | $0 | $0 | January 1, 2024 | June 15, 2024 | Philadelphia, PA | usaspending.gov |
| N0018919GZ068 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | August 16, 2019 | usaspending.gov | ||
| N0018925GZ058 | Department of Defense | BOA | 611310 | UNIVERSITY OF PENNSYLVANIA ESA | $0 | $0 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 518210
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.