Data / Federal awards / NAICS 611310 / UNIVERSITY-NM CONTROLLERS OFC
UNIVERSITY-NM CONTROLLERS OFC: 15 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY-NM CONTROLLERS OFC (UEI J4ELV4FZK3J3), Albuquerque, NM, received 15 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 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.
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- UEI
- J4ELV4FZK3J3
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.8 million
- First action in window
- 2023-12-13
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 15 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $578,955 |
| FY2025 | $722,673 |
| FY2026 | $449,809 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A24F0030 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR SPRING 2024 SEMESTER AT UNIVERSITY OF NEW MEXICO. | $469,923 | $486,000 | March 1, 2024 | May 10, 2024 | Albuquerque, NM | usaspending.gov |
| N3560A25F0005 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $348,655 | $756,000 | October 2, 2024 | December 14, 2024 | Albuquerque, NM | usaspending.gov |
| N3560A25FB036 | Department of Defense | Delivery Order | 611310 | SPRING SEMESTER 2025 NROTC MIDSHIPMAN TUITION AND ALLOWABLE FEES | $328,451 | $358,643 | March 5, 2025 | May 17, 2025 | Albuquerque, NM | usaspending.gov |
| N3560A25FB255 | Department of Defense | Delivery Order | 611310 | FINANCIAL AID IN SUPPORT OF THE NROTC SCHOLARSHIP PROGRAM. | $217,254 | $217,254 | October 2, 2025 | December 13, 2025 | Albuquerque, NM | usaspending.gov |
| N3560A26FB149 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMAN TUITION AND ALLOWABLE FEES. | $199,016 | $199,016 | March 5, 2026 | May 16, 2026 | Albuquerque, NM | usaspending.gov |
| N0622A24F00S7 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $43,310 | $43,310 | January 2, 2024 | June 28, 2024 | Albuquerque, NM | usaspending.gov |
| N0622A24F00ZR | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $42,448 | $42,448 | September 5, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| N0622A25FA499 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $31,675 | $31,675 | August 22, 2025 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| N0622A26FA268 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $31,453 | $31,453 | March 31, 2026 | June 1, 2026 | Albuquerque, NM | usaspending.gov |
| N0622A25FA071 | Department of Defense | Delivery Order | 611310 | NM, UNIVERSITY OF NEW MEXICO TUITION AND FEES FOR SPRING TERM JAN - MAY 2025 | $30,656 | $30,656 | February 27, 2025 | May 30, 2025 | Albuquerque, NM | usaspending.gov |
| N3560A24F00K7 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $3,885 | $7,000 | June 3, 2024 | July 30, 2024 | Albuquerque, NM | usaspending.gov |
| N0622A23F00VD | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $3,594 | $41,887 | August 4, 2023 | December 29, 2023 | Albuquerque, NM | usaspending.gov |
| N3560A25FB170 | Department of Defense | Delivery Order | 611310 | FINANCIAL AID IN SUPPORT OF THE NROTC SCHOLARSHIP PROGRAM | $1,116 | $1,116 | June 2, 2025 | July 29, 2025 | Albuquerque, NM | usaspending.gov |
| N0018919GZ021 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | July 4, 2019 | usaspending.gov | ||
| N0018925GZ014 | Department of Defense | BOA | 611310 | UNIVERSITY OF NEW MEXICO ESA | $0 | $0 | March 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- 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.