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Data / Federal awards / NAICS 611310 / UNIVERSITY OF ILLINOIS

UNIVERSITY OF ILLINOIS: 16 federal contract awards, $697,832 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

UNIVERSITY OF ILLINOIS (UEI C11MNATAJ3K5), Urbana, IL, received 16 federal prime contract awards with $697,832 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($631,050) 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
C11MNATAJ3K5
Location
Urbana, IL
Business size
Other Than Small Business
Contract awards
16
Obligated
$697,832
First action in window
2023-12-12
Latest action
2026-07-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611310Colleges, Universities, and Professional Schools12$499,745
611519Other Technical and Trade Schools1$131,305
541714Research and Development in Biotechnology (except Nanobiotechnology)1$36,845
621512Diagnostic Imaging Centers1$34,072
541690Other Scientific and Technical Consulting Services1$-4,135

Buying agencies

AgencyAwardsObligated
Department of Defense13$631,050
Department of Veterans Affairs2$70,917
Department of Commerce1$-4,135

Obligations by fiscal year

Fiscal yearObligated
FY2024$203,994
FY2025$217,682
FY2026$276,156

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SA26PA078Department of DefensePurchase Order611519NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, SUPERVISION AND OTHER ITEMS FOR SERVICES NECESSARY FOR TO M$131,305$131,305April 7, 2026May 11, 2026Sparta, WIusaspending.gov
N3560A24F0035Department of DefenseDelivery Order611310EDUCATIONAL SERVICE AGREEMENT$118,316$118,316March 1, 2024May 10, 2024Champaign, ILusaspending.gov
N3560A25FB073Department of DefenseDelivery Order611310SPRING 2025 NROTC MIDN TUITION AND ALLOWABLE FEES$105,540$105,540March 7, 2025May 17, 2025Champaign, ILusaspending.gov
N3560A25F00C8Department of DefenseDelivery Order611310EDUCATIONAL SERVICE AGREEMENT$101,553$101,553November 22, 2024November 22, 2024Champaign, ILusaspending.gov
N3560A26FB024Department of DefenseDelivery Order611310RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES.$66,056$66,056December 15, 2025December 18, 2025Champaign, ILusaspending.gov
N3560A26FB150Department of DefenseDelivery Order611310SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES$65,653$65,653March 5, 2026May 14, 2026Champaign, ILusaspending.gov
36C25224C0019Department of Veterans AffairsDefinitive Contract541714UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN PROVIDES MULTIPLE SERVICES. THIS COVERS ADVANCED INSTRUMENTATION, DNA SERVICES, FUNCTIONAL GENOMI$36,845$36,845May 1, 2024April 30, 2025Urbana, ILusaspending.gov
36C24E24C0003Department of Veterans AffairsDefinitive Contract6215123T MRI SCANS FOR RESEARCH$34,072$34,072May 22, 2024May 21, 2027Chicago, ILusaspending.gov
N0622A24F00U9Department of DefenseDelivery Order611310TUITION AND FEES$25,976$25,976January 4, 2024June 28, 2024Urbana, ILusaspending.gov
N0622A24F00KQDepartment of DefenseDelivery Order611310TUITION AND FEES$17,764$17,764May 13, 2024August 30, 2024Urbana, ILusaspending.gov
N3560A26FB012Department of DefenseDelivery Order611310UNIVERSITY OF ILLINOIS FALL 2025 SEMESTER TUITION AND ALLOWABLE FEES$0$0October 9, 2025December 18, 2025Champaign, ILusaspending.gov
N0622A24F00XMDepartment of DefenseDelivery Order611310TUITION AND FEES$0$0August 15, 2024December 31, 2024Urbana, ILusaspending.gov
N0018919GZ041Department of DefenseBOA611310EDUCATIONAL SERVICE AGREEMENT$0$0September 18, 2019usaspending.gov
N0622A23F00NZDepartment of DefenseDelivery Order611310TUITION AND FEES$-89$17,500June 16, 2023August 31, 2023Urbana, ILusaspending.gov
N0622A23F00RVDepartment of DefenseDelivery Order611310TUITION AND FEES$-1,024$25,976August 1, 2023December 29, 2023Urbana, ILusaspending.gov
1333MF23PNFFK0140Department of CommercePurchase Order541690MARINE MAMMAL DIAGNOSTIC HEALTH SERVICES TESTING FOR NOAA FISHERIES/OPR.$-4,135$68,265September 30, 2023May 28, 2025Urbana, ILusaspending.gov

Also on SpecStream

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.