Data / Federal awards / NAICS 923110 / UNIVERSITY OF DENVER
UNIVERSITY OF DENVER: 13 federal contract awards, $202,687 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF DENVER (UEI WCUGNQQ8DZU1), Denver, CO, received 13 federal prime contract awards with $202,687 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($284,687) and its largest code is NAICS 923110 Administration of Education Programs.
The request: Every federal contract awarded under NAICS 923110, 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
- WCUGNQQ8DZU1
- Location
- Denver, CO
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $202,687
- First action in window
- 2023-11-29
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 923110 | Administration of Education Programs | 12 | $184,687 |
| 611430 | Professional and Management Development Training | 1 | $18,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $284,687 |
| Department of the Interior | 1 | $18,000 |
| Department of Justice | 1 | $-100,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-18,060 |
| FY2025 | $150,231 |
| FY2026 | $70,515 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0622A26FA400 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES FOR SUMMER TERM JUN - AUG 2026 CO, UNIVERSITY OF DENVER COLORADO SEMINARY | $59,160 | $59,160 | May 14, 2026 | August 31, 2026 | Denver, CO | usaspending.gov |
| N0622A25FA135 | Department of Defense | Delivery Order | 923110 | CO, UNIVERSITY OF DENVER COLORADO SPR 1301235124 TUITION AND FEES | $38,596 | $38,596 | March 20, 2025 | June 30, 2025 | Denver, CO | usaspending.gov |
| N0622A25FA047 | Department of Defense | Delivery Order | 923110 | CO, U OF DENVER COLORADO WTR 1301223177 TUITION AND FEES | $37,614 | $37,614 | February 3, 2025 | March 31, 2025 | Denver, CO | usaspending.gov |
| N0622A24F00YU | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $34,661 | $34,661 | September 3, 2024 | November 29, 2024 | Denver, CO | usaspending.gov |
| N0622A25FA538 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES CO, UNIVERSITY OF DENVER, COLORADO SEMINARY FALL 1301284174 | $30,291 | $30,291 | September 2, 2025 | November 28, 2025 | Denver, CO | usaspending.gov |
| N0622A24F00DS | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $25,594 | $25,594 | April 1, 2024 | June 28, 2024 | Denver, CO | usaspending.gov |
| N0622A26FA259 | Department of Defense | Delivery Order | 923110 | CO, UNIVERSITY OF DENVER, COLORADO SEMINARY SPR 1301334051 | $25,578 | $25,578 | March 26, 2026 | March 31, 2026 | Denver, CO | usaspending.gov |
| N0622A24F0060 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $22,008 | $22,008 | January 2, 2024 | March 29, 2024 | Denver, CO | usaspending.gov |
| 140R3025P0001 | Department of the Interior | Purchase Order | 611430 | CO-SPONSORSHIP 2024 DMDU CONFERENCE | $18,000 | $18,000 | November 18, 2024 | November 21, 2024 | Denver, CO | usaspending.gov |
| N0622A25FA582 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES FOR SUMMER TERM | $11,508 | $11,508 | September 25, 2025 | September 30, 2025 | Denver, CO | usaspending.gov |
| N0622A22F00PX | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $-158 | $12,005 | July 13, 2022 | August 29, 2024 | Denver, CO | usaspending.gov |
| N0622A22F0030 | Department of Defense | Delivery Order | 923110 | TUITION AND FEES | $-165 | $11,952 | January 3, 2022 | March 31, 2022 | Denver, CO | usaspending.gov |
| 15B40623P00000202 | Department of Justice | Purchase Order | 923110 | ART EDUCATION PROGRAM FOR THE INMATE POPULATION AT FCC FLORENCE | $-100,000 | $0 | October 1, 2023 | May 3, 2024 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 923110 Administration of Education Programs
- All recipients under NAICS 611430 Professional and Management Development Training
- 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.