Data / Federal awards / NAICS 923110 / UNIVERSITY OF MARYLAND, COLLEGE PARK
UNIVERSITY OF MARYLAND, COLLEGE PARK: 22 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF MARYLAND, COLLEGE PARK (UEI YM6SXJNJZNL3), College Park, MD, received 22 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) 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
- YM6SXJNJZNL3
- Parent organization
- UNIVERSITY SYSTEM OF MARYLAND
- Location
- College Park, MD
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.4 million
- First action in window
- 2023-12-19
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 923110 | Administration of Education Programs | 6 | $928,498 |
| 611310 | Colleges, Universities, and Professional Schools | 6 | $207,477 |
| 517919 | All Other Telecommunications | 1 | $145,200 |
| 611430 | Professional and Management Development Training | 1 | $89,364 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $19,407 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $12,066 |
| 921190 | Other General Government Support | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 517311 | Wired Telecommunications Carriers | 1 | $-350 |
| 485510 | Charter Bus Industry | 1 | $-10,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1 million |
| Department of Health and Human Services | 4 | $234,214 |
| Smithsonian Institution | 4 | $117,577 |
| Department of Agriculture | 2 | $1,437 |
| Department of Transportation | 1 | $0 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $612,458 |
| FY2025 | $422,024 |
| FY2026 | $356,550 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A26FB001 | Department of Defense | Delivery Order | 923110 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $308,500 | $308,500 | March 20, 2026 | May 8, 2026 | College Park, MD | usaspending.gov |
| N3560A25F00D5 | Department of Defense | Delivery Order | 923110 | EDUCATIONAL SERVICE AGREEMENT | $298,123 | $298,123 | October 11, 2024 | December 9, 2024 | College Park, MD | usaspending.gov |
| N3560A24F00R6 | Department of Defense | Delivery Order | 923110 | EDUCATIONAL SERVICE AGREEMENT | $267,170 | $267,170 | September 21, 2024 | September 21, 2024 | College Park, MD | usaspending.gov |
| 75N97022P00038 | Department of Health and Human Services | Purchase Order | 517919 | THE PURPOSE OF THE AWARD IS TO PROCURE MAX DDOS MITIGATION SERVICES IN ACCORDANCE WITH FAR 13.5. THE PERIODS OF PERFORMANCE ARE SEEN BELOW: | $145,200 | $244,000 | February 7, 2022 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75F40124C00046 | Department of Health and Human Services | Definitive Contract | 611430 | MBA ROBERT H. SMITH SCHOOL OF BUSINESS: THE STEM-DESIGNATED EXECUTIVE MASTER'S IN BUSINESS ADMINISTRATION FOR EXECUTIVE STAFF PROGRAM | $89,364 | $89,364 | August 9, 2024 | October 31, 2024 | Silver Spring, MD | usaspending.gov |
| N0024424F0275 | Department of Defense | Delivery Order | 611310 | TUITIONS AND FEES | $50,878 | $50,878 | August 1, 2024 | December 31, 2024 | College Park, MD | usaspending.gov |
| 33315225P00524839 | Smithsonian Institution | Purchase Order | 611310 | GUILLERMO HOFFMANN MEYER STIPEND 2025-2026 | $48,000 | $48,000 | June 12, 2025 | June 5, 2026 | Washington, DC | usaspending.gov |
| N0024424F0368 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $38,084 | $38,084 | May 15, 2024 | August 15, 2024 | College Park, MD | usaspending.gov |
| N3560A24F00X6 | Department of Defense | Delivery Order | 923110 | EDUCATIONAL SERVICE AGREEMENT | $29,820 | $29,820 | September 21, 2024 | September 21, 2024 | College Park, MD | usaspending.gov |
| 33314324P00503471 | Smithsonian Institution | Purchase Order | 611310 | VWL STUDENT SUPPORT ALLISON HUYSMAN | $29,170 | $29,170 | January 25, 2024 | September 1, 2025 | College Park, MD | usaspending.gov |
| N3560A24F00X8 | Department of Defense | Delivery Order | 923110 | EDUCATIONAL SERVICE AGREEMENT | $24,885 | $24,885 | September 28, 2024 | September 28, 2024 | College Park, MD | usaspending.gov |
| 33321625P00526995 | Smithsonian Institution | Purchase Order | 611310 | CULTURAL HERITAGE DOCUMENTATION IN UKRAINE | $21,000 | $21,000 | July 18, 2025 | June 30, 2026 | College Park, MD | usaspending.gov |
| N0024424F0377 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $20,345 | $20,345 | August 20, 2024 | December 31, 2024 | College Park, MD | usaspending.gov |
| 33312424P00503355 | Smithsonian Institution | Purchase Order | 541720 | UMD RESEARCH ON RUSSIAN-SPONSORED INFLUENCE ACTIVITIES | $19,407 | $19,407 | January 9, 2024 | January 9, 2024 | College Park, MD | usaspending.gov |
| 12639521P0297 | Department of Agriculture | Purchase Order | 485999 | SHUTTLE SERVICE PROVIDED TO APHIS EMPLOYEES AT THE 4700 RIVER ROAD USDA COMPLEX FOR APPROXIMATELY 650 OR LESS APHIS EMPLOYEES THAT WORK IN T | $12,066 | $88,098 | September 21, 2021 | December 31, 2025 | Riverdale, MD | usaspending.gov |
| 693JK421P800005 | Department of Transportation | Purchase Order | 921190 | NEW PROCUREMENT WITH THE MARYLAND TRANSPORTATION INSTITUTE AT THE UNIVERSITY OF MARYLAND FOR COVID-19 TRAVEL RESTRICTION MOVEMENT STATISTICS | $0 | $650,000 | January 15, 2021 | January 30, 2022 | Washington, DC | usaspending.gov |
| HSCG3208PE04044 | Department of Homeland Security | Purchase Order | CONSULTING TOP PROJECT | $0 | $2,200 | May 15, 2008 | May 23, 2008 | New London, CT | usaspending.gov | |
| HSCG3209PE00015 | Department of Homeland Security | Purchase Order | CONSULTING FOR 8100 | $0 | $2,300 | November 10, 2008 | December 31, 2008 | New London, CT | usaspending.gov | |
| HHSN268201700165A | Department of Health and Human Services | Purchase Order | 541990 | IGF::OT::IGF SEM&TEM SERVICE | $0 | $2,963 | May 9, 2017 | June 8, 2017 | Bethesda, MD | usaspending.gov |
| N0018915GZ005 | Department of Defense | BOA | 923110 | IGF::OT::IGF STUDENT TUITION | $0 | $0 | February 9, 2015 | usaspending.gov | ||
| 75N97022P00127 | Department of Health and Human Services | Purchase Order | 517311 | IT WIRED TELECOMMUNICATIONS | $-350 | $84,637 | September 30, 2022 | March 29, 2024 | College Park, MD | usaspending.gov |
| 12639519P0342 | Department of Agriculture | Purchase Order | 485510 | ATTN: LINDA WASHINGTON-TRANSPORTATION/SHUTTLE SERVICE FOR 4700 RIVER ROAD, APHIS, RIVERDALE, MD 20737 TO AND FROM THE COLLEGE PARK METRO MON | $-10,629 | $38,183 | August 15, 2019 | December 31, 2021 | Riverdale, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 923110 Administration of Education Programs
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 517919 All Other Telecommunications
- 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.