Data / Federal awards / NAICS 611519 / UNIVERSITY OF MARYLAND, COLLEGE PARK
UNIVERSITY OF MARYLAND, COLLEGE PARK: 4 federal contract awards, $367,707 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF MARYLAND, COLLEGE PARK (UEI PYCYY9JC3LC9), College Park, MD, received 4 federal prime contract awards with $367,707 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($356,062) and its largest code is NAICS 611519 Other Technical and Trade Schools.
The request: Every federal contract awarded under NAICS 611519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PYCYY9JC3LC9
- Location
- College Park, MD
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $367,707
- First action in window
- 2024-01-12
- Latest action
- 2026-01-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 1 | $226,550 |
| 611430 | Professional and Management Development Training | 2 | $129,512 |
| 922160 | Fire Protection | 1 | $11,645 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $356,062 |
| Department of Veterans Affairs | 1 | $11,645 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $279,275 |
| FY2025 | $43,138 |
| FY2026 | $45,294 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR24P0030 | Department of Defense | Purchase Order | 611519 | FIRE AND EMERGENCY RESCUE TRAINING FOR THE FORT GREELY FIRE-FIGHTERS IN SUPPORT OF THE SM-1A DEACTIVATED NUCLEAR POWER PLANT AT FORT GREELY, | $226,550 | $226,550 | August 15, 2024 | August 14, 2026 | Fort Greely, AK | usaspending.gov |
| N0018924P0116 | Department of Defense | Purchase Order | 611430 | NAVY RESERVIST ACADEMY TRAINING | $129,512 | $129,512 | January 15, 2024 | January 14, 2027 | Indian Head, MD | usaspending.gov |
| 36C24524C0083 | Department of Veterans Affairs | Definitive Contract | 922160 | FIRE INSPECTOR TRAINING COURSES | $11,645 | $11,645 | June 1, 2024 | August 31, 2024 | Perry Point, MD | usaspending.gov |
| 70US0922P70092028 | Department of Homeland Security | Purchase Order | 611430 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE SERVICES FROM A CONTRACTOR TO PROVIDE MISSION CRITICAL FIRE & RESCUE TRAINING TO TECHNICAL | $0 | $30,400 | May 10, 2022 | May 9, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 922160 Fire Protection
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 922160
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.