Data / Federal awards / NAICS 721199 / UNIVERSITY OF RHODE ISLAND
UNIVERSITY OF RHODE ISLAND: 8 federal contract awards, $465,426 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF RHODE ISLAND (UEI YN2JWTVV9F85), Kingston, RI, received 8 federal prime contract awards with $465,426 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($469,206) and its largest code is NAICS 721199 All Other Traveler Accommodation.
The request: Every federal contract awarded under NAICS 721199, 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
- YN2JWTVV9F85
- Parent organization
- STATE OF RHODE ISLAND
- Location
- Kingston, RI
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $465,426
- First action in window
- 2023-10-31
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 721199 | All Other Traveler Accommodation | 3 | $394,302 |
| 311119 | Other Animal Food Manufacturing | 1 | $75,000 |
| 517110 | Wired Telecommunications Carriers | 1 | $-13 |
| 517311 | Wired Telecommunications Carriers | 1 | $-83 |
| 611310 | Colleges, Universities, and Professional Schools | 2 | $-3,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $469,206 |
| Department of Health and Human Services | 1 | $-3,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180,642 |
| FY2025 | $156,968 |
| FY2026 | $127,816 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LD24P0009 | Department of Defense | Purchase Order | 721199 | BILLETING, MEALS, AND LODGING FOR 2024 LEAPFEST | $145,244 | $145,244 | July 18, 2024 | July 27, 2024 | Kingston, RI | usaspending.gov |
| W912LD26PA005 | Department of Defense | Purchase Order | 721199 | MEALS AND LODGING FOR LEAPFEST COMPETITION EVENT 2026. | $127,816 | $127,816 | July 26, 2026 | August 4, 2026 | Kingston, RI | usaspending.gov |
| W912LD25PA005 | Department of Defense | Purchase Order | 721199 | BILLETING AND MEALS FOR LEAPFEST 2025 PARACHUTE COMPETITION | $121,242 | $121,242 | July 27, 2025 | August 5, 2025 | Kingston, RI | usaspending.gov |
| N6660424P0307 | Department of Defense | Purchase Order | 311119 | RESEARCH PROJECT | $75,000 | $75,000 | April 17, 2024 | September 30, 2025 | Kingston, RI | usaspending.gov |
| 0214 | Department of Defense | Delivery Order | 611310 | STUDENT SERVICES-YEAR 5 | $0 | $16,569 | May 1, 2014 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N6660417P2678 | Department of Defense | Purchase Order | 517110 | IGF::OT::IGF URI INNER SPACE CENTER SERVICES | $-13 | $19,987 | July 19, 2017 | July 21, 2018 | Newport, RI | usaspending.gov |
| N6660418P2704 | Department of Defense | Purchase Order | 517311 | URI INNER SPACE COLLABORATION WITH NUWCDIVNPT | $-83 | $19,850 | July 23, 2018 | July 22, 2019 | Kingston, RI | usaspending.gov |
| 75D30119C05160 | Department of Health and Human Services | Definitive Contract | 611310 | IGF::OT::IGF FOR NATURAL PRODUCTS FOR TICK CONTROL | $-3,780 | $266,070 | September 1, 2019 | December 31, 2020 | Kingston, RI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 721199 All Other Traveler Accommodation
- All recipients under NAICS 311119 Other Animal Food Manufacturing
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 311119
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.