Data / Federal awards / NAICS 517311 / UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT: 51 federal contract awards, $34.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT (UEI DZEBKFRD1ZN6), Washington, DC, received 51 federal prime contract awards with $34.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 10 NAICS codes. Its largest buyer is Department of Commerce ($30.6 million) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517311, 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
- DZEBKFRD1ZN6
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $34.2 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 20 | $30.5 million |
| 517111 | Wired Telecommunications Carriers | 3 | $2.3 million |
| 813920 | Professional Organizations | 8 | $966,179 |
| 813910 | Business Associations | 9 | $218,761 |
| 517810 | All Other Telecommunications | 2 | $79,666 |
| 513210 | Software Publishers | 3 | $56,807 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $48,286 |
| 517919 | All Other Telecommunications | 1 | $39,833 |
| 541519 | Other Computer Related Services | 2 | $38,807 |
| 611710 | Educational Support Services | 1 | $32,027 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 24 | $30.6 million |
| Department of Agriculture | 2 | $2.2 million |
| Smithsonian Institution | 1 | $710,510 |
| Department of Defense | 6 | $121,769 |
| Department of Transportation | 2 | $119,499 |
| Department of the Interior | 3 | $118,927 |
| National Science Foundation | 4 | $117,237 |
| National Aeronautics and Space Administration | 5 | $94,747 |
| Department of Health and Human Services | 3 | $54,000 |
| Department of Veterans Affairs | 1 | $36,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $12.2 million |
| FY2026 | $11 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M426F0038 | Department of Commerce | Delivery Order | 517311 | I2 TO-52 - RENEWAL SERVICES | $8,031,360 | $8,031,360 | May 1, 2026 | April 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 1305M425F0054 | Department of Commerce | Delivery Order | 517311 | INTERNET2 TO-46 RENEWS SERVICES FROM 1305M424F0079, 1305M424F0078, 1305M424F0114 | $5,307,262 | $5,307,262 | May 1, 2025 | June 29, 2026 | Washington, DC | usaspending.gov |
| 1305M424F0147 | Department of Commerce | Delivery Order | 517311 | INTERNET 2 PROVIDES THE NATIONAL NETWORK CONNECTIVITY SUPPORTING THE N-WAVE BACKBONE NETWORK, CONNECTIVITY FOR N-WAVE CUSTOMERS AND COLOCATI | $3,937,438 | $3,937,438 | December 20, 2018 | December 30, 2029 | Washington, DC | usaspending.gov |
| 1305M425F0083 | Department of Commerce | Delivery Order | 517311 | INTERNET2 TNOAA N-WAVE CONNECTIVITY AND COLOCATION SERVICES FOR: NOAA N-WAVE ITIA:ITIA-0-17-0002 IRD:IRD-0-19-0044 N-WAVE IDIQ AND EXEMPT FR | $3,914,377 | $3,914,377 | August 1, 2025 | December 30, 2026 | Washington, DC | usaspending.gov |
| 1305M424F0079 | Department of Commerce | Delivery Order | 517311 | INTERNET 2 TASK ORDER 40 | $2,979,136 | $2,979,136 | May 1, 2024 | December 30, 2029 | Washington, DC | usaspending.gov |
| 1305M424F0114 | Department of Commerce | Delivery Order | 517311 | INTERNET2 TO-42 - RENEW SERVICES FROM 1305M423FNAAJ0067. PERIOD OF PERFORMANCE: JUNE 1, 2024 - MAY 31, 2025. CONTRACT: 1305M419DNAAJ0030 ITI | $2,232,249 | $2,232,249 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 12314425C0075 | Department of Agriculture | Definitive Contract | 517111 | INTERNET 2 CONNECTIVITY FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), SCIENTIFIC COMPUTING INITIATIVE NETWORK (SCINET) AND MARKETI | $1,274,694 | $1,274,694 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 1305M425F0017 | Department of Commerce | Delivery Order | 517311 | INTERNET2 PROVIDES THE NATIONAL NETWORK CONNECTIVITY SUPPORTING THE N-WAVE BACKBONE NETWORK, CONNECTIVITY FOR N-WAVE CUSTOMERS SUCH AS NWS E | $1,160,021 | $1,160,021 | December 31, 2024 | April 27, 2026 | Washington, DC | usaspending.gov |
| 1305M426F0005 | Department of Commerce | Delivery Order | 517311 | I2 TO-50 RENEWAL OF SERVICES ON TO-45 | $1,060,224 | $1,060,224 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 12314426C0046 | Department of Agriculture | Definitive Contract | 517111 | INTERNET 2 CONNECTIONS UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), SCIENTIFIC COMPUTING INITIATIVE NETWORK (SCINET), AND MARKETING AND R | $949,961 | $949,961 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 1305M424F0006 | Department of Commerce | Delivery Order | 517311 | TASK ORDER 38 ON IDIQ CONTRACT 1305M419DNAAJ0030 RENEWING SERVICES ON 1305M423FNAAJ0011. | $863,863 | $863,863 | January 1, 2024 | June 29, 2025 | Washington, DC | usaspending.gov |
| F13CC10414 | Smithsonian Institution | IDC | 813920 | IGF::OT::IGF INTERNET2 PORT/CONNECTION MEMBERSHIP FEE. INTERNAL FUNDING DOCUMENT ONLY | $710,510 | $2,983,608 | September 11, 2013 | usaspending.gov | ||
| 1305M424F0172 | Department of Commerce | Delivery Order | 517311 | ENGINEERING, COLOCATION AND CONNECTIVITY SERVICES | $292,215 | $292,215 | September 3, 2024 | March 2, 2026 | Washington, DC | usaspending.gov |
| 1305M426F0024 | Department of Commerce | Delivery Order | 517311 | INTERNET2 TO-51 FOR NEW SERVICES TO SUPPORT NCEI-25G, OMAO CHARLESTON 2X10G, NESDIS CENTENNIAL MOVE, AND GCCS CLOUD | $198,260 | $198,260 | April 1, 2026 | March 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 1305M424F0032 | Department of Commerce | Delivery Order | 517311 | INTERNET2 1305M419DNAAJ0030 TASK ORDER 39 - NEW SERVICES - REPLACEMENT PR FOR 140601-24-0072 ITIA: ITIA-0-17-0002 IRD: LESS THAN SAT AAP: LE | $191,901 | $191,901 | March 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 1305M425F0107 | Department of Commerce | Delivery Order | 517311 | INTERNET 2 TASK ORDER 49 | $149,933 | $149,933 | September 4, 2025 | March 3, 2026 | Ann Arbor, MI | usaspending.gov |
| 1305M425F0095 | Department of Commerce | Delivery Order | 517311 | INTERNET 2 TASK ORDER 48 SERVICES | $84,935 | $84,935 | August 19, 2025 | February 9, 2027 | Ann Arbor, MI | usaspending.gov |
| 693JJ325P000019 | Department of Transportation | Purchase Order | 517111 | INTERNET2 SERVICES. | $79,666 | $79,666 | January 1, 2025 | December 31, 2026 | Mclean, VA | usaspending.gov |
| 1333ND25PNB670020 | Department of Commerce | Purchase Order | 813920 | ANNUAL PROFESSIONAL MEMBERSHIP AND NETWORK PARTICIPATION WITH INTERNET2. | $62,388 | $62,388 | January 1, 2025 | December 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 1333ND24PNB670023 | Department of Commerce | Purchase Order | 813920 | ANNUAL PROFESSIONAL MEMBERSHIP AND NETWORK PARTICIPATION WITH INTERNET2. | $62,388 | $62,388 | January 1, 2024 | December 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 1333ND26PNB670005 | Department of Commerce | Purchase Order | 813920 | OU67-FY26-010-NEW - INTERNET2 MEMBERSHIP AND NETWORK ACCESS | $62,388 | $62,388 | January 1, 2026 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 140G0126P0141 | Department of the Interior | Purchase Order | 517810 | INTERNET2 ANNUAL RENEWAL | $39,833 | $39,833 | June 4, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140G0125P0174 | Department of the Interior | Purchase Order | 517810 | 70312441 DCS004 INTERNET2 ACCESS | $39,833 | $39,833 | August 7, 2025 | January 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 693JJ320P000007 | Department of Transportation | Purchase Order | 517919 | PURCHASE ORDER (PO) # 693JJ320P000007 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND INTERNET2. THIS PO WILL PROVIDE F | $39,833 | $190,037 | January 1, 2020 | December 31, 2024 | Washington, DC | usaspending.gov |
| 140G0120P0178 | Department of the Interior | Purchase Order | 813910 | RPN 12206 DCS002 INTERNET2 NETWORK ACCESS | $39,261 | $184,323 | June 1, 2020 | December 31, 2023 | Sioux Falls, SD | usaspending.gov |
| 49100424P0013 | National Science Foundation | Purchase Order | 813910 | INTERNET 2 MEMBERSHIP | $39,079 | $39,079 | January 1, 2024 | December 31, 2024 | Alexandria, VA | usaspending.gov |
| 49100425P0006 | National Science Foundation | Purchase Order | 813910 | INTERNET2 DUES | $39,079 | $39,079 | January 1, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| 49100426P0002 | National Science Foundation | Purchase Order | 813910 | INTERNET 2 ANNUAL DUES | $39,079 | $39,079 | January 1, 2026 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 36C77624P0008 | Department of Veterans Affairs | Purchase Order | 813920 | INCOMMON PARTICIPATION | $36,700 | $36,700 | January 1, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1305M424F0078 | Department of Commerce | Delivery Order | 517311 | UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT (INTERNET2) 1305M419DNAAJ0030, TASK ORDER 41 PERIOD OF PERFORMANCE: MAY 5, 2024 - M | $35,040 | $35,040 | May 5, 2024 | May 4, 2025 | Washington, DC | usaspending.gov |
| N0024424P0149 | Department of Defense | Purchase Order | 611710 | INTERNET2 HIGHER EDUCATION | $32,027 | $32,027 | April 16, 2024 | April 16, 2024 | Washington, DC | usaspending.gov |
| N0024425P0063 | Department of Defense | Purchase Order | 518210 | INTERNET2 HIGHER EDUCATION | $24,143 | $24,143 | February 10, 2025 | December 31, 2025 | Monterey, CA | usaspending.gov |
| N0024426PS034 | Department of Defense | Purchase Order | 518210 | INTERNET2 TO PROVIDES A COLLABORATIVE ENVIRONMENT WHERE US RESEARCH AND EDUCATION ORGANIZATIONS CAN SOLVE COMMON TECHNOLOGY CHALLENGES AND I | $24,143 | $24,143 | January 27, 2026 | January 27, 2026 | Monterey, CA | usaspending.gov |
| 80NSSC24PA098 | National Aeronautics and Space Administration | Purchase Order | 813910 | INTERNET2 YEAR MEMBERSHIP FEE RENEWAL IN THE UCAD INTERNET2 NETWORKS AS AN AFFILIATE LEVEL 3 MEMBER. | $20,807 | $20,807 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 80NSSC26P0202 | National Aeronautics and Space Administration | Purchase Order | 513210 | INTERNET2 ANNUAL MEMBERSHIP DUES AFFILIATE GOVERNMENT | $20,807 | $20,807 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 80NSSC25PA230 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY25 INTERNET2 ANNUAL MEMBERSHIP DUES AFFILIATE GOVERNMENT | $20,807 | $20,807 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 1305M423FNAAJ0127 | Department of Commerce | Delivery Order | 517311 | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | $20,093 | $805,093 | September 3, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75N97024P00055 | Department of Health and Human Services | Purchase Order | 541519 | IT SUBSCRIPTION | $18,000 | $18,000 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75N97025P00025 | Department of Health and Human Services | Purchase Order | 513210 | HARDWARE SUPPORT | $18,000 | $18,000 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00003 | Department of Health and Human Services | Purchase Order | 513210 | INCOMMON AND EDUROAM SUBSCRIPTION SERVICES | $18,000 | $18,000 | January 1, 2026 | December 31, 2026 | Ann Arbor, MI | usaspending.gov |
| 80NSSC24PA909 | National Aeronautics and Space Administration | Purchase Order | 813920 | INTERNET2 PARTICIPATION FEE | $16,163 | $16,163 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 80NSSC25PA593 | National Aeronautics and Space Administration | Purchase Order | 813920 | INTERNET2 SYSTEM NETWORK PARTICIPATION | $16,163 | $16,163 | June 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| HU000126PE013 | Department of Defense | Purchase Order | 813910 | ONE (1) YEAR OF UNLIMITED CERTIFICATE SERVICES BY INCOMMON, TO INCLUDE THE ABILITY TO ISSUE UNLIMITED CLIENT AND CODE-SIGNING CERTIFICATES. | $14,456 | $14,456 | January 15, 2026 | February 16, 2027 | Bethesda, MD | usaspending.gov |
| HU000124P0006 | Department of Defense | Purchase Order | 813910 | COMPUTER SECURITY SERVICES, S/A CLARIFIED DESCRIPTION V&V FY24 Q1// | $13,500 | $13,500 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| HU000125P0007 | Department of Defense | Purchase Order | 813910 | COMPUTER CERTIFICATE SERVICES BY INCOMMON | $13,500 | $13,500 | January 1, 2025 | February 16, 2026 | Bethesda, MD | usaspending.gov |
| 1305M422FNAAJ0085 | Department of Commerce | Delivery Order | 517311 | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | $0 | $1,655,909 | August 1, 2022 | July 31, 2023 | Ann Arbor, MI | usaspending.gov |
| 1305M422FNAAJ0101 | Department of Commerce | Delivery Order | 517311 | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | $0 | $1,099,970 | September 19, 2022 | August 31, 2023 | Washington, DC | usaspending.gov |
| 1305M419DNAAJ0030 | Department of Commerce | IDC | 517311 | IGF::OT::IGF CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | $0 | $100,000,000 | December 20, 2018 | usaspending.gov | ||
| 1305M423FNAAJ0011 | Department of Commerce | Delivery Order | 517311 | CONNECTIVITY, COLOCATION AND ENGINEERING SERVICES | $0 | $676,111 | January 1, 2023 | February 26, 2024 | Washington, DC | usaspending.gov |
| 49100420P0008 | National Science Foundation | Purchase Order | 813910 | NSF INTERNET2 RENEWAL | $0 | $64,370 | December 23, 2019 | December 31, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- All recipients under NAICS 813920 Professional Organizations
- Open opportunities under NAICS 517111
- Open opportunities under NAICS 813920
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.