Data / Federal awards / NAICS 611310 / UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL: 42 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL (UEI P9QWHXNKH939), Chapel Hill, NC, received 42 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.6 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.
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
- P9QWHXNKH939
- Parent organization
- UNIVERSITY OF NORTH CAROLINA SYSTEM OFFICE
- Location
- Chapel Hill, NC
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $2.2 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 39 | $1.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $531,584 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $16,768 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $1.6 million |
| Department of Commerce | 2 | $531,584 |
| Department of Health and Human Services | 4 | $63,357 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $369,753 |
| FY2025 | $713,159 |
| FY2026 | $1.1 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP26F0088 | Department of Commerce | Delivery Order | 541990 | THE SERWRC WILL PROVIDE PRODUCTS AND SERVICES TO ADDRESS REGIONAL LONG TERM WEATHER RECORDS NEEDS AND ISSUES IN THE CONTEXT OF NCEIS BROADER | $531,584 | $531,584 | September 17, 2026 | April 16, 2027 | Chapel Hill, NC | usaspending.gov |
| N3560A24F00AU | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $165,717 | $331,434 | October 4, 2024 | December 4, 2024 | Chapel Hill, NC | usaspending.gov |
| N3560A25FB017 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $164,927 | $164,927 | February 21, 2025 | April 28, 2025 | Chapel Hill, NC | usaspending.gov |
| N3560A24F0060 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $157,292 | $157,292 | February 23, 2024 | May 9, 2024 | Chapel Hill, NC | usaspending.gov |
| N3560A26FB107 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMENT TUITION AND ALLOWABLE FEES | $120,007 | $120,007 | February 22, 2026 | April 27, 2026 | Chapel Hill, NC | usaspending.gov |
| N3560A25FB256 | Department of Defense | Delivery Order | 611310 | FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $100,000 | $100,000 | October 3, 2025 | December 3, 2025 | Chapel Hill, NC | usaspending.gov |
| N0024425FS141 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR THREE STUDENTS ATTENDING THE UNIVERSITY OF NORTH CAROLINA DURING FALL SEMESTER 2025. | $83,138 | $83,138 | September 24, 2025 | December 31, 2025 | Chapel Hill, NC | usaspending.gov |
| N0024426FS044 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR THREE STUDENTS ATTENDING THE UNIVERSITY OF NORTH CAROLINA DURING SPRING SEMESTER 2026. | $82,745 | $82,745 | March 3, 2026 | June 1, 2026 | Chapel Hill, NC | usaspending.gov |
| N0024424F0315 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $81,712 | $81,712 | August 19, 2024 | December 15, 2024 | Chapel Hill, NC | usaspending.gov |
| N0024425FS026 | Department of Defense | Delivery Order | 611310 | UNIVERSITY OF NORTH CAROLINA TUITION AND FEES SPRING 2025 | $80,653 | $80,653 | June 9, 2025 | June 15, 2025 | Chapel Hill, NC | usaspending.gov |
| N0622A25FA456 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES NC, UNIVERSITY OF NORTH CAROLINA @ CHAPEL HILL FALL 1301279801 | $77,989 | $77,989 | August 8, 2025 | December 31, 2025 | Chapel Hill, NC | usaspending.gov |
| N0622A26FA236 | Department of Defense | Delivery Order | 611310 | NC, UNIVERSITY OF NORTH CAROLINA @ CHAPEL HILL SPR 1301336085 | $67,722 | $67,722 | March 19, 2026 | April 30, 2026 | Chapel Hill, NC | usaspending.gov |
| N0622A26FA390 | Department of Defense | Delivery Order | 611310 | NC, UNIVERSITY OF NORTH CAROLINA @ CHAPEL HILL SUM 1301366504 | $63,833 | $63,833 | May 11, 2026 | July 31, 2026 | Chapel Hill, NC | usaspending.gov |
| N0622A24F00G1 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $55,598 | $55,598 | January 2, 2024 | May 31, 2024 | Chapel Hill, NC | usaspending.gov |
| N0622A24F00G2 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $51,455 | $51,455 | January 2, 2024 | May 31, 2024 | Chapel Hill, NC | usaspending.gov |
| N0622A26FA335 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $48,556 | $48,556 | April 28, 2026 | June 30, 2027 | Chapel Hill, NC | usaspending.gov |
| N0622A25FA011 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR SPRING TERM | $22,912 | $22,912 | January 24, 2025 | April 30, 2025 | Chapel Hill, NC | usaspending.gov |
| N0622A24F00VV | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $22,570 | $22,570 | August 1, 2024 | December 31, 2024 | Chapel Hill, NC | usaspending.gov |
| N0622A25FA568 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES NC, UNIVERSITY OF NORTH CAROLINA @ CHAPEL HILL FALL 1301290532 | $19,412 | $19,412 | September 10, 2025 | December 31, 2025 | Chapel Hill, NC | usaspending.gov |
| N0622A26FA237 | Department of Defense | Delivery Order | 611310 | NC, UNIVERSITY OF NORTH CAROLINA @ CHAPEL HILL SPR 1301336084 | $18,917 | $18,917 | March 19, 2026 | April 30, 2026 | Chapel Hill, NC | usaspending.gov |
| N0622A25FA009 | Department of Defense | Delivery Order | 611310 | NC, U OF NC @ CHAPEL HILL TUITION AND FEES FOR SPRING TERM JAN - APR 2025 | $18,590 | $18,590 | January 29, 2025 | April 30, 2025 | Chapel Hill, NC | usaspending.gov |
| 75N92025P00017 | Department of Health and Human Services | Purchase Order | 611310 | [25-001440] NIH NHLBI GAB STAFF REQUIRES COURSE FEES IN ORDER TO COMPLETE 4 BUSINESS SCHOOL COURSES PER THE OIM TUITION PAYMENT POLICY AND A | $18,231 | $18,231 | October 1, 2024 | December 15, 2024 | Chapel Hill, NC | usaspending.gov |
| N0622A23F00YA | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $17,617 | $55,808 | August 31, 2023 | December 29, 2023 | Chapel Hill, NC | usaspending.gov |
| N0622A24F00YC | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $17,378 | $17,378 | August 16, 2024 | December 31, 2024 | Chapel Hill, NC | usaspending.gov |
| 75D30126P21426 | Department of Health and Human Services | Purchase Order | 325413 | SEROLOGY DV-1-4 EDIII REAGENTS EO 14398 | $16,768 | $16,768 | September 14, 2026 | October 30, 2026 | Chapel Hill, NC | usaspending.gov |
| N0622A23F00YB | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $16,598 | $51,269 | August 31, 2023 | December 29, 2023 | Chapel Hill, NC | usaspending.gov |
| 75N92025P00075 | Department of Health and Human Services | Purchase Order | 611310 | [25-006161]NIH NHLI GAB EMPLOYEE REQUIRES COURSE FEES IN ORDER TO COMPLETE BUSINESS SCHOOL COURSES PER THE OIM TUITION PAYMENT POLICY AND AG | $16,205 | $16,205 | February 6, 2025 | April 6, 2025 | Chapel Hill, NC | usaspending.gov |
| N0622A25FA388 | Department of Defense | Delivery Order | 611310 | NC, UNIVERSITY OF NORTH CAROLINA @ CHAPEL HILL TUITION AND FEES FOR FALL TERM AUG - DEC 2025 | $12,372 | $12,372 | August 1, 2025 | December 31, 2025 | Chapel Hill, NC | usaspending.gov |
| 75N92025P00073 | Department of Health and Human Services | Purchase Order | 611310 | [25-006162] NHLBI EMPLOYEE REQUIRES COURSE FEES IN ORDER TO COMPLETE BUSINESS SCHOOL COURSES PER THE OIM TUITION PAYMENT POLICY AND AGREEMEN | $12,154 | $12,154 | February 5, 2025 | March 21, 2025 | Chapel Hill, NC | usaspending.gov |
| N3560A24F00T5 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $11,422 | $11,422 | August 16, 2024 | August 16, 2024 | Chapel Hill, NC | usaspending.gov |
| N0622A26F0011 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES NC, UNIVERSITY OF NORTH CAROLINA @ CHAPEL HILL SPR 1301304554 | $11,352 | $11,352 | January 2, 2026 | May 29, 2026 | Chapel Hill, NC | usaspending.gov |
| N0622A24F0079 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $7,110 | $7,110 | January 2, 2024 | May 31, 2024 | Chapel Hill, NC | usaspending.gov |
| N3560A25FB142 | Department of Defense | Delivery Order | 611310 | SUMMER 2025 NROTC MIDSHIPMENT TUITION AND ALLOWABLE FEES | $5,150 | $5,150 | May 14, 2025 | July 29, 2025 | Chapel Hill, NC | usaspending.gov |
| N0622A26FA353 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $4,475 | $4,475 | April 29, 2026 | June 30, 2026 | Chapel Hill, NC | usaspending.gov |
| N0622A26FA324 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR SUMMER TERM JUN - JUL 2026 NC, UNIVERSITY OF NORTH CAROLINA @ CHAPEL HILL | $4,475 | $4,475 | April 20, 2026 | July 31, 2026 | Chapel Hill, NC | usaspending.gov |
| N0622A25FA213 | Department of Defense | Delivery Order | 611310 | NC, UNIVERSITY OF NORTH CAROLINA @ CHAPEL HILL SUM 1301242023 | $2,930 | $2,930 | May 1, 2025 | August 29, 2025 | Chapel Hill, NC | usaspending.gov |
| 1332KP26D0007 | Department of Commerce | IDC | 541990 | THE SOUTHEAST REGIONAL WEATHER RECORDS CENTER (SERWRC) IS A SINGLE-AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT THAT SUPPO | $0 | $5,078,688 | September 17, 2026 | usaspending.gov | ||
| N3560A25FB155 | Department of Defense | Delivery Order | 611310 | TUITION AND ALLOWABLE FEES FOR UNC SUMMER TUITION | $0 | $0 | May 14, 2025 | July 29, 2025 | Chapel Hill, NC | usaspending.gov |
| N0622A22F00FQ | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-351 | $4,650 | January 3, 2022 | May 31, 2022 | Chapel Hill, NC | usaspending.gov |
| N0622A23F00UV | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-6,543 | $10,198 | August 1, 2023 | December 29, 2023 | Chapel Hill, NC | usaspending.gov |
| N0622A22F00R8 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-19,731 | $121,281 | March 10, 2022 | June 30, 2022 | Chapel Hill, NC | usaspending.gov |
| N0622A22F00AZ | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-25,830 | $72,901 | April 5, 2022 | May 31, 2022 | Chapel Hill, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 325413
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.