Data / Federal awards / NAICS 611310 / UNIVERSITY OF THE INCARNATE WORD
UNIVERSITY OF THE INCARNATE WORD: 15 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF THE INCARNATE WORD (UEI CV52PP94GAD5), San Antonio, TX, received 15 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.0 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.
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- UEI
- CV52PP94GAD5
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $2.0 million
- First action in window
- 2023-11-13
- Latest action
- 2026-05-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 14 | $1.8 million |
| 611710 | Educational Support Services | 1 | $264,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $789,287 |
| FY2025 | $909,406 |
| FY2026 | $316,965 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0622A26FA084 | Department of Defense | Delivery Order | 611310 | TX, UNIVERSITY OF THE INCARNATE WORD 1301316930 | $343,403 | $343,403 | January 28, 2026 | May 29, 2026 | San Antonio, TX | usaspending.gov |
| N0622A25FA413 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $340,890 | $340,890 | July 25, 2025 | December 31, 2025 | San Antonio, TX | usaspending.gov |
| N0622A24F0028 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $268,677 | $268,677 | November 8, 2023 | April 30, 2024 | San Antonio, TX | usaspending.gov |
| W9124J25CA029 | Department of Defense | Definitive Contract | 611710 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE SIX (6) GENERAL EDUCATION (GEN ED) CREDIT HOURS IN UNDERGRADUATE WRITTEN AND ORAL COMMUNICATION TO | $264,000 | $264,000 | September 29, 2025 | September 28, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N0622A25F00H7 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $236,101 | $236,101 | January 2, 2025 | June 9, 2025 | San Antonio, TX | usaspending.gov |
| N0622A25FA150 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES SUM 1301237403 | $215,872 | $215,872 | April 1, 2025 | September 12, 2025 | San Antonio, TX | usaspending.gov |
| N0622A24F00XD | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $204,033 | $204,033 | August 14, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| N0622A24F00MD | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $84,668 | $84,668 | May 23, 2024 | June 28, 2024 | San Antonio, TX | usaspending.gov |
| N0622A24F00CC | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $56,640 | $56,640 | February 28, 2024 | December 5, 2024 | San Antonio, TX | usaspending.gov |
| N0622A26FA410 | Department of Defense | Delivery Order | 611310 | TX, UNIVERSITY OF THE INCARNATE WORD SUM 1301369555 | $44,040 | $44,040 | May 15, 2026 | May 29, 2026 | San Antonio, TX | usaspending.gov |
| N0622A24F00DC | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $6,000 | $6,000 | May 1, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| N0622A24F00L7 | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $5,000 | $5,000 | January 2, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| N0622A22F00GF | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-1,000 | $5,000 | May 25, 2022 | August 12, 2022 | San Antonio, TX | usaspending.gov |
| N0622A23F00UC | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-22,333 | $212,061 | July 26, 2023 | December 29, 2023 | San Antonio, TX | usaspending.gov |
| N0622A23F00MN | Department of Defense | Delivery Order | 611310 | TUITION AND FEES | $-30,334 | $112,004 | June 2, 2023 | August 31, 2023 | San Antonio, TX | 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.