Data / Federal awards / NAICS 611310 / UNIVERSITY OF SOUTH FLORIDA
UNIVERSITY OF SOUTH FLORIDA: 50 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF SOUTH FLORIDA (UEI NKAZLXLL7Z91), Tampa, FL, received 50 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.1 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
- NKAZLXLL7Z91
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $5.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 39 | $4.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $393,137 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $274,200 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $200,000 |
| 541330 | Engineering Services | 1 | $163,644 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $14,400 |
| 332710 | Machine Shops | 2 | $3,110 |
| 541620 | Environmental Consulting Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-84,866 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $3.1 million |
| Department of Defense | 20 | $2 million |
| Department of Transportation | 3 | $512,781 |
| Department of the Interior | 5 | $93,363 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.9 million |
| FY2026 | $2.1 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24822C0078 | Department of Veterans Affairs | Definitive Contract | 611310 | INSTITUIONAL REVIEW BOARD SERVICES | $1,122,004 | $1,829,808 | September 3, 2022 | September 2, 2027 | Tampa, FL | usaspending.gov |
| 36C24825C0016 | Department of Veterans Affairs | Definitive Contract | 611310 | EDUCATION COST SERVICES | $630,916 | $630,916 | July 1, 2025 | June 30, 2026 | Tampa, FL | usaspending.gov |
| 36C24826N0910 | Department of Veterans Affairs | Delivery Order | 611310 | OVERSIGHT AND SUPPORT/VA VETERINARY MEDICAL UNIT/ (ANIMAL CARE AND USE PROGRAM) OPTION YEAR 4 | $570,222 | $570,222 | September 21, 2026 | September 20, 2027 | Tampa, FL | usaspending.gov |
| N3560A26FB164 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR SPRING SEMESTER 2026NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. | $369,061 | $369,061 | March 16, 2026 | May 7, 2026 | Tampa, FL | usaspending.gov |
| N3560A26FB038 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNEMENT-AT-FAULT RETROACTIVE TUITION FOR FALL SEMESTER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $357,513 | $357,513 | December 16, 2025 | December 16, 2025 | Tampa, FL | usaspending.gov |
| 36C24825N0938 | Department of Veterans Affairs | Delivery Order | 611310 | ANIMAL RESEARCH SUPPORT REQUIREMENTS CONTRACT. OPTION YEAR 2 | $357,198 | $357,198 | September 21, 2025 | September 20, 2026 | Tampa, FL | usaspending.gov |
| 693JJ325C000018 | Department of Transportation | Definitive Contract | 541715 | NEW CONTRACT FOR THE FEDERAL HIGHWAY ADMINISTRATION'S OFFICE OF SAFETY & OPERATIONS RESEARCH AND DEVELOPMENT, TITLED "DEVELOPING PEDESTRIAN | $350,762 | $350,762 | October 1, 2025 | March 31, 2028 | Tampa, FL | usaspending.gov |
| 36C24824N1022 | Department of Veterans Affairs | Delivery Order | 611310 | ANIMAL RESEARCH SUPPORT REQUIREMENTS CONTRACT - TASK ORDER. OPTION YEAR 2 | $285,623 | $285,623 | September 21, 2024 | September 20, 2025 | Tampa, FL | usaspending.gov |
| HU000124P0042 | Department of Defense | Purchase Order | 541690 | AFRRI REACTOR RECOMMENDATION SYSTEM//S/A CORRECTED PLACE OF PERFORMANCE// | $274,200 | $274,200 | June 1, 2024 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| N3560A25FB098 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT - AT - FAULT RETROACTIVE TUITION FOR SPRING SEMESTER 2025 EIGHTEEN NORTC MIDSHIPMENN TUITION AND ALLOWABLE FEES. | $243,064 | $243,064 | February 26, 2025 | May 8, 2025 | Tampa, FL | usaspending.gov |
| N3560A25F0078 | Department of Defense | Delivery Order | 611310 | ESA | $234,513 | $234,513 | October 24, 2024 | December 12, 2024 | Tampa, FL | usaspending.gov |
| 36C24826P0955 | Department of Veterans Affairs | Purchase Order | 541990 | BIOSTATISTICIAN RESEARCH ASSISTANT | $200,000 | $200,000 | September 4, 2026 | September 3, 2027 | Tampa, FL | usaspending.gov |
| 36C24822C0058 | Department of Veterans Affairs | Definitive Contract | 611310 | EDUCATION COST CONTRACT | $176,625 | $700,504 | July 1, 2022 | June 30, 2025 | Tampa, FL | usaspending.gov |
| 693JJ324C000012 | Department of Transportation | Definitive Contract | 541330 | AWARD NEW CONTRACT PROBABILISTIC DAMAGE EVALUATION: HAZARD INTENSITY MEASURE AND FRAGILITY PARAMETERS | $163,644 | $163,644 | February 28, 2024 | November 27, 2026 | Tampa, FL | usaspending.gov |
| N3560A24F0081 | Department of Defense | Delivery Order | 611310 | ESA | $152,904 | $152,904 | February 21, 2024 | May 3, 2024 | Tampa, FL | usaspending.gov |
| N3426B24F0002 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR 9 NROTC STUDENTS FOR THE FALL SEMESTER 2023 AT TEH UNIVERSITYOF SOUTH FLORIDA | $151,991 | $151,991 | October 11, 2023 | December 14, 2023 | Tampa, FL | usaspending.gov |
| 36C24821C0049 | Department of Veterans Affairs | Definitive Contract | 611310 | RESEARCH ASSOCIATE | $127,589 | $509,265 | August 18, 2021 | August 17, 2025 | Tampa, FL | usaspending.gov |
| 36C24824C0054 | Department of Veterans Affairs | Definitive Contract | 611310 | EDUCATION COST CONTRACT PRO RATA SHARE. | $120,854 | $120,854 | July 1, 2024 | June 30, 2026 | Tampa, FL | usaspending.gov |
| N3426B24F0001 | Department of Defense | Delivery Order | 611310 | TUITIION AND FEES FOR 10 NROTC SCHOLARSHIP STUDENTS FOR THE FALL SEMESTER 2023 AT THE UNIVERSITY OF SOUTH FLORIDA. | $82,617 | $82,617 | October 4, 2023 | December 8, 2023 | Tampa, FL | usaspending.gov |
| 140D0421P0127 | Department of the Interior | Purchase Order | 611310 | RECRUITING SERVICES - UNIVERSITY OF SOUTH FLORIDA | $75,854 | $159,051 | August 1, 2021 | December 31, 2026 | Tampa, FL | usaspending.gov |
| 36C24826C0052 | Department of Veterans Affairs | Definitive Contract | 611310 | ANALYTICAL SUPPORT SERVICES. | $69,862 | $69,862 | September 30, 2026 | September 29, 2027 | Tampa, FL | usaspending.gov |
| 36C24E26P0008 | Department of Veterans Affairs | Purchase Order | 541715 | RESEARCH LAB SERVICES - LIPIDOMIC ANALYSIS | $44,000 | $44,000 | April 15, 2026 | April 14, 2027 | Tampa, FL | usaspending.gov |
| N0622A24F0030 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $41,851 | $41,851 | December 1, 2023 | June 28, 2024 | Tampa, FL | usaspending.gov |
| N0622A24F00JW | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $41,851 | $41,851 | June 3, 2024 | November 29, 2024 | Tampa, FL | usaspending.gov |
| N0622A25F00A8 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $41,851 | $41,851 | November 8, 2024 | April 30, 2025 | Tampa, FL | usaspending.gov |
| N3560A25FB231 | Department of Defense | Delivery Order | 611310 | SUMMER 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $16,501 | $16,501 | August 12, 2025 | August 18, 2025 | Tampa, FL | usaspending.gov |
| N3560A24F00Q9 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR 5 MIDSHIPMEN AT THE UNIVERSITY OF SOUTH FLORIDA SUMMER 2024 SEMESTER | $16,281 | $16,281 | May 6, 2024 | August 12, 2024 | Tampa, FL | usaspending.gov |
| 140G0122P0169 | Department of the Interior | Purchase Order | 519130 | USF INTERNET LAN/WAN - NEW FOR USF BASE PLUS FOUR OPTION YEARS POP 07/01/2022-06/30/2027 BASE POP 07/01/2022-06/30/2023 | $14,400 | $24,000 | June 24, 2022 | June 30, 2027 | Saint Petersburg, FL | usaspending.gov |
| N0622A24F00Z3 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $4,190 | $4,190 | January 23, 2024 | May 31, 2024 | Tampa, FL | usaspending.gov |
| N0622A25FA095 | Department of Defense | Delivery Order | 611310 | FL, UNIVERSITY OF SOUTH FLORIDA TUITION AND FEES FOR SPRING TERM JAN - MAY 2025 | $4,190 | $4,190 | March 5, 2025 | May 30, 2025 | Tampa, FL | usaspending.gov |
| N0622A24F00ZW | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $4,190 | $4,190 | September 11, 2024 | December 31, 2024 | Tampa, FL | usaspending.gov |
| 140G0124F0102 | Department of the Interior | BPA Call | 332710 | CALL ON BPA G0122A0009 USF MACHINE SHOP FOR TWO INVOICES : 1. $717.60 2. $2,392.00 TOTAL $3,109.60 | $3,110 | $3,110 | March 1, 2024 | September 22, 2027 | Saint Petersburg, FL | usaspending.gov |
| N0622A24F00XZ | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $2,806 | $2,806 | August 16, 2024 | August 16, 2024 | Tampa, FL | usaspending.gov |
| 36C24825P1827 | Department of Veterans Affairs | Purchase Order | 611310 | INSTITUTIONAL ANIMAL CARE | $2,000 | $2,000 | August 11, 2025 | August 10, 2026 | Bay Pines, FL | usaspending.gov |
| 140G0122A0009 | Department of the Interior | BPA | 332710 | MACHINE SHOP SERVICES BLANKET PURCHASE AGREEMENT: USGS REQUIRES THE USE OF MARINE SHOP EQUIPMENT SERVICES TO CARRY OUT THE MISSION OF THE US | $0 | $150,000 | September 23, 2022 | usaspending.gov | ||
| N0018918GZ042 | Department of Defense | BOA | 611310 | ESA | $0 | $0 | January 1, 2019 | usaspending.gov | ||
| 140M0126C0002 | Department of the Interior | Definitive Contract | 541620 | MM-24-02B, IN SITU SAMPLING AT A HISTORI | $0 | $0 | December 15, 2025 | December 14, 2026 | Tampa, FL | usaspending.gov |
| N0024416G0004 | Department of Defense | BOA | 611310 | IGF::OT::IGF EDUCATIONAL SERVICE AGREEMENT: TUITION AND FEES UNIVERSITY OF SOUTH FLORIDA | $0 | $1,000,000 | March 11, 2016 | usaspending.gov | ||
| 36C24822D0096 | Department of Veterans Affairs | IDC | 611310 | ANIMAL RESEARCH SUPPORT REQUIREMENTS CONTRACT. | $0 | $3,170,908 | September 21, 2022 | usaspending.gov | ||
| 693JJ620C000004 | Department of Transportation | Definitive Contract | 541715 | INNOVATIVE APPROACHES TO IMBED SENSORS AND DETECTION AND COMMUNICATIONS TECHNOLOGIES WITHIN THE TRACK STRUCTURE TO ALLOW FOR A TYPE OF SELF- | $-1,625 | $176,047 | May 12, 2020 | July 30, 2021 | Tampa, FL | usaspending.gov |
| 36C24822N0876 | Department of Veterans Affairs | Delivery Order | 611310 | TASK ORDER TO OBLIGATE FUNDS FOR POP, 09/30/2022 - 09/29/2023 | $-2,725 | $215,572 | September 30, 2022 | September 29, 2023 | Tampa, FL | usaspending.gov |
| 36C24820C0050 | Department of Veterans Affairs | Definitive Contract | 611310 | EDUCATION COST CONTRACT | $-6,572 | $556,263 | November 2, 2019 | June 3, 2022 | Tampa, FL | usaspending.gov |
| N0622A23F00C3 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-10,595 | $41,851 | September 26, 2023 | November 30, 2023 | Tampa, FL | usaspending.gov |
| 36C24823N0921 | Department of Veterans Affairs | Delivery Order | 611310 | EXERCISE OPTION FOUR (4) | $-18,257 | $205,505 | September 30, 2023 | August 31, 2024 | Tampa, FL | usaspending.gov |
| 36C24820C0063 | Department of Veterans Affairs | Definitive Contract | 611310 | MRI SERVICE - 3 TELSA (3T) MAGNETIC RESONANCE IMAGING (MRI) | $-32,356 | $4,087 | August 21, 2020 | August 20, 2021 | Tampa, FL | usaspending.gov |
| 36C24821C0024 | Department of Veterans Affairs | Definitive Contract | 611310 | EDUCATION COST CONTRACT | $-35,136 | $100,578 | July 1, 2021 | June 30, 2024 | Tampa, FL | usaspending.gov |
| 36C24819C0167 | Department of Veterans Affairs | Definitive Contract | 611310 | RESEARCH SERVICES | $-55,578 | $196,303 | September 30, 2019 | September 30, 2021 | Tampa, FL | usaspending.gov |
| VA24817C0084 | Department of Veterans Affairs | Definitive Contract | 541712 | RESEARCH ANIMALS SUPPORT SERVICES IGF::CL::IGF | $-84,866 | $1,948,320 | March 21, 2017 | February 29, 2024 | Tampa, FL | usaspending.gov |
| 36C24822N0908 | Department of Veterans Affairs | Delivery Order | 611310 | TASK ORDER ISSUED FROM ANIMAL RESEARCH SUPPORT REQUIREMENTS CONTRACT. | $-155,833 | $336,330 | September 21, 2022 | May 1, 2024 | Tampa, FL | usaspending.gov |
| 36C24823N0889 | Department of Veterans Affairs | Delivery Order | 611310 | ANIMAL RESEARCH SUPPORT REQUIREMENTS CONTRACT. OPTION YEAR 1 | $-213,401 | $293,526 | September 21, 2023 | September 20, 2024 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541690
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.