Data / Federal awards / NAICS 611310 / UNIVERSITY OF ST THOMAS
UNIVERSITY OF ST THOMAS: 7 federal contract awards, $716,958 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF ST THOMAS (UEI MEQUD34ZB1Y6), Saint Paul, MN, received 7 federal prime contract awards with $716,958 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($716,958) 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.
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- UEI
- MEQUD34ZB1Y6
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $716,958
- First action in window
- 2023-10-01
- Latest action
- 2026-03-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 7 | $716,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $716,958 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191,208 |
| FY2025 | $229,955 |
| FY2026 | $295,795 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3560A26FB157 | Department of Defense | Delivery Order | 611310 | SPRING 2026 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $152,929 | $152,929 | March 13, 2026 | May 22, 2026 | Saint Paul, MN | usaspending.gov |
| N3560A26FB046 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR FALL 2025 SEMESTER NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $142,866 | $142,866 | December 23, 2025 | January 1, 2026 | Saint Paul, MN | usaspending.gov |
| N3560A25FB046 | Department of Defense | Delivery Order | 611310 | SPRING 2025 NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES | $119,809 | $119,809 | March 4, 2025 | May 23, 2025 | Saint Paul, MN | usaspending.gov |
| N3560A25F0015 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $110,146 | $220,291 | October 18, 2024 | December 20, 2024 | Saint Paul, MN | usaspending.gov |
| N6322624F0002 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES FOR 4 NROTC SCHOLARSHIP STUDENTS ATTENDING THE UNIVERSITY OF ST THOMAS FOR FALL 2023 | $105,590 | $105,590 | October 20, 2023 | December 22, 2023 | Saint Paul, MN | usaspending.gov |
| N3560A24F0089 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $85,618 | $85,618 | March 21, 2024 | May 24, 2024 | Saint Paul, MN | usaspending.gov |
| N0018919GZ047 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | July 4, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- 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.