Data / Federal awards / NAICS 611310 / UNIVERSITY OF SAN DIEGO
UNIVERSITY OF SAN DIEGO: 39 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF SAN DIEGO (UEI V6S1GT51XD56), San Diego, CA, received 39 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($15.4 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
- V6S1GT51XD56
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $15.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 38 | $15.4 million |
| 611710 | Educational Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $15.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $6 million |
| FY2026 | $5.9 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A26FB002 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR SPRING 2026 NROTC MIDSHIPMENT TUITION AND ALLOWABLE FEES | $2,645,340 | $2,645,340 | March 24, 2026 | May 1, 2026 | San Diego, CA | usaspending.gov |
| N3560A26FB212 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR FALL SEMESTER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $2,504,941 | $2,504,941 | May 22, 2026 | May 27, 2026 | San Diego, CA | usaspending.gov |
| N3560A25F0090 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $2,276,674 | $2,276,674 | October 21, 2024 | December 13, 2024 | San Diego, CA | usaspending.gov |
| N3560A25FB072 | Department of Defense | Delivery Order | 611310 | USD SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $2,233,625 | $2,233,625 | March 18, 2025 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N3560A24F00K3 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $2,181,015 | $2,181,015 | March 15, 2024 | March 15, 2024 | San Diego, CA | usaspending.gov |
| N3560A25FB038 | Department of Defense | Delivery Order | 611310 | PLNU SPRING 2025 TUITION AND ALLOWABLE FEES. | $306,064 | $306,064 | February 28, 2025 | May 2, 2025 | San Diego, CA | usaspending.gov |
| N3560A25F0068 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $304,850 | $304,850 | October 18, 2024 | December 13, 2024 | San Diego, CA | usaspending.gov |
| N0622A26FA179 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES CA, UNIVERSITY OF SAN DIEGO | $256,480 | $256,480 | March 3, 2026 | May 29, 2026 | San Diego, CA | usaspending.gov |
| N3560A24F00D5 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $250,836 | $250,836 | February 21, 2024 | April 26, 2024 | San Diego, CA | usaspending.gov |
| N6869224F0001 | Department of Defense | Delivery Order | 611310 | NROTC MIDSHIPMEN TUITION AND FEES. | $219,032 | $219,032 | October 12, 2023 | December 8, 2023 | San Diego, CA | usaspending.gov |
| N0622A25FA534 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES CA, UNIVERSITY OF SAN DIEGO FALL 1301272699 | $184,546 | $184,546 | September 2, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N3560A24F00U2 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $160,407 | $160,407 | September 13, 2024 | September 13, 2024 | San Diego, CA | usaspending.gov |
| N0024424F0300 | Department of Defense | Delivery Order | 611310 | TUITIONS AND FEES | $155,820 | $155,820 | August 1, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| N0622A26FA325 | Department of Defense | Delivery Order | 611310 | CA, UNIVERSITY OF SAN DIEGO SUM 1301355099 | $153,209 | $153,209 | May 1, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N0622A25F00M6 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $143,255 | $143,255 | January 2, 2025 | May 30, 2025 | San Diego, CA | usaspending.gov |
| N0024425FS114 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR FIVE STUDENTS ATTENDING UNIVERSITY OF SAN DIEGO (USD) DURING FALL SEMESTER 2025. | $139,605 | $139,605 | September 16, 2025 | December 19, 2025 | San Diego, CA | usaspending.gov |
| N0622A24F00SJ | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $135,842 | $135,842 | September 3, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| N0024425F0078 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $135,668 | $135,668 | March 5, 2025 | June 15, 2025 | San Diego, CA | usaspending.gov |
| N0622A24F00B1 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $129,726 | $129,726 | January 2, 2024 | May 31, 2024 | San Diego, CA | usaspending.gov |
| N0024426FS036 | Department of Defense | Delivery Order | 611310 | ESA ORDER FOR 5 STUDENTS ATTENDING UNIVERSITY OF SAN DIEGO DURING THE SPRING SEMESTER 2026. | $129,150 | $129,150 | February 20, 2026 | May 15, 2026 | San Diego, CA | usaspending.gov |
| W9124D26PA148 | Department of Defense | Purchase Order | 611310 | NON-PERSONNEL SERVICES CONTRACT TO PROVIDE ALL PERSONNEL,EQUIPMENT,SUPPLIES,FACILITIES TRANSPORTATION,TOOLS,MATERIALS, SUPERVISION,LODGING,L | $120,498 | $120,498 | May 30, 2026 | June 6, 2026 | San Diego, CA | usaspending.gov |
| N0024424F0020 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $95,417 | $95,417 | January 1, 2024 | June 15, 2024 | San Diego, CA | usaspending.gov |
| N0622A25FA137 | Department of Defense | Delivery Order | 611310 | CA, UNIVERSITY OF SAN DIEGO SUM 1301236644 TUITION AND FEES | $92,391 | $92,391 | March 14, 2025 | August 29, 2025 | San Diego, CA | usaspending.gov |
| N3560A26FB218 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR USD WINTER INTERSESSION 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $86,895 | $86,895 | June 4, 2026 | July 1, 2026 | San Diego, CA | usaspending.gov |
| N3560A25FB230 | Department of Defense | Delivery Order | 611310 | USD SUMMER MEDICAL RETRO 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $77,351 | $77,351 | May 16, 2025 | June 16, 2025 | San Diego, CA | usaspending.gov |
| N0622A25FA474 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES CA, UNIVERSITY OF SAN DIEGO FALL 1301283235 | $58,577 | $58,577 | August 18, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N3560A24F00D2 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $52,550 | $52,550 | January 3, 2024 | May 6, 2024 | San Diego, CA | usaspending.gov |
| N3560A25FB199 | Department of Defense | Delivery Order | 611310 | FINANCIAL AID IN SUPPORT OF NROTC SCHOLARSHIP PROGRAM. | $51,666 | $51,666 | June 23, 2025 | August 22, 2025 | San Diego, CA | usaspending.gov |
| N0024423F0535 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $33,660 | $96,712 | September 26, 2023 | December 31, 2023 | San Diego, CA | usaspending.gov |
| N0622A24F00FC | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $29,936 | $29,936 | June 3, 2024 | August 30, 2024 | San Diego, CA | usaspending.gov |
| N3560A25F0071 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $25,914 | $25,914 | June 3, 2024 | October 25, 2024 | San Diego, CA | usaspending.gov |
| N3560A24F00K4 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $25,914 | $25,914 | June 3, 2024 | June 3, 2024 | San Diego, CA | usaspending.gov |
| N3560A26FB213 | Department of Defense | Delivery Order | 611310 | SUMMER CONDENSE SEMESTER 2026 SAN DIEGO STATE UNIVERSITY NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $2,443 | $2,443 | May 22, 2026 | August 13, 2026 | San Diego, CA | usaspending.gov |
| N3560A24F00X3 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $2,304 | $2,304 | January 3, 2024 | September 16, 2024 | San Diego, CA | usaspending.gov |
| N0622A23F00UP | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $125 | $127,757 | August 1, 2023 | December 29, 2023 | San Diego, CA | usaspending.gov |
| FA330020C0011 | Department of Defense | Definitive Contract | 611710 | ADVANCED LEADERSHIP COACHING COURSE | $0 | $150,000 | November 1, 2019 | April 30, 2020 | Montgomery, AL | usaspending.gov |
| N0018919GZ046 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | July 4, 2019 | usaspending.gov | ||
| N3560A25FB240 | Department of Defense | Delivery Order | 611310 | PLNU FALL 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $0 | $290,700 | October 17, 2025 | December 12, 2025 | San Diego, CA | usaspending.gov |
| N0018926GZ022 | Department of Defense | BOA | 611310 | UNIVERSITY OF SAN DIEGO ESA | $0 | $0 | February 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 611710
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.