Data / Federal awards / NAICS 611310 / UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION
UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION: 43 federal contract awards, $17.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION (UEI M5XHK9Y6MB74), Charlottesville, VA, received 43 federal prime contract awards with $17.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($9.2 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
- M5XHK9Y6MB74
- Location
- Charlottesville, VA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $17.5 million
- First action in window
- 2023-10-16
- 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 | 29 | $14.2 million |
| 611430 | Professional and Management Development Training | 12 | $3.3 million |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 18 | $9.2 million |
| Department of Defense | 21 | $8.1 million |
| National Aeronautics and Space Administration | 2 | $130,000 |
| Department of Health and Human Services | 1 | $51,120 |
| Department of Transportation | 1 | $8,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $6.7 million |
| FY2026 | $5.4 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923FZA25 | Department of Defense | Delivery Order | 611310 | 2-WEEK 3IMC COURSE | $2,132,735 | $2,132,735 | October 1, 2023 | July 26, 2024 | Washington, DC | usaspending.gov |
| N0018926FZ050 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES - 2 AND 3 WEEK COURSE | $1,732,831 | $1,732,831 | December 18, 2025 | July 24, 2026 | Charlottesville, VA | usaspending.gov |
| N0018925FZ034 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES | $1,726,942 | $1,726,942 | December 1, 2024 | February 14, 2025 | Charlottesville, VA | usaspending.gov |
| 70T01026F7670N005 | Department of Homeland Security | Delivery Order | 611430 | THE PURPOSE OF THIS TASK ORDER UNDER LEADERSHIP INSTITUTE (LI) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IS TO PROVIDE LEADERSHIP TRAIN | $1,544,425 | $1,544,425 | October 1, 2026 | September 30, 2027 | Springfield, VA | usaspending.gov |
| 70T01025F7670N002 | Department of Homeland Security | Delivery Order | 611430 | TASK ORDER TO PROVIDE LEADERSHIP TRAINING AND COACHING FOR THE TSA. | $1,364,719 | $1,364,719 | April 24, 2025 | September 30, 2026 | Springfield, VA | usaspending.gov |
| S5121A25PE003 | Department of Defense | Purchase Order | 611310 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION INSIGHTS INTO INDUSTRY MANAGEMENT COURSE | $1,198,908 | $1,198,908 | May 12, 2025 | March 31, 2027 | Charlottesville, VA | usaspending.gov |
| 70B06C26F00000009 | Department of Homeland Security | Delivery Order | 611310 | CBP LEADERSHIP INSTITUTE (CBPLI)TRAINING FOR COHORT 2601. | $682,208 | $682,208 | September 14, 2026 | December 12, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70B06C26F00000010 | Department of Homeland Security | Delivery Order | 611310 | UVA DARDEN SCHOOL FOUNDATION CBP LEADERSHIP INSTITUTE TRAINING FOR COHORT 2602. | $682,208 | $682,208 | September 15, 2026 | December 11, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000393 | Department of Homeland Security | Delivery Order | 611310 | CUSTOMS AND BORDER PROTECTION LEADERSHIP INSTITUTE COHORT 2506 | $637,950 | $637,950 | September 1, 2025 | January 16, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000706 | Department of Homeland Security | Delivery Order | 611310 | CBPLI COHORT 2501 | $636,165 | $636,165 | September 10, 2024 | January 31, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000707 | Department of Homeland Security | Delivery Order | 611310 | OFFICE OF TRAINING AND DEVELOPMENT CBPLI COHORT 2502 | $635,098 | $635,098 | September 10, 2024 | January 31, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000050 | Department of Homeland Security | Delivery Order | 611310 | CBP LEADERSHIP INSTITUTE COHORT 2403 | $632,178 | $632,178 | December 6, 2023 | June 7, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C24F00000051 | Department of Homeland Security | Delivery Order | 611310 | CBP LEADERSHIP INSTITUTE COHORT 2404. | $624,923 | $624,923 | December 6, 2023 | June 7, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000022 | Department of Homeland Security | Delivery Order | 611310 | OFFICE OF TRAINING AND DEVELOPMENT CBPLI COHORT 2504 | $609,778 | $609,778 | December 9, 2024 | June 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000391 | Department of Homeland Security | Delivery Order | 611310 | CUSTOMS AND BORDER PROTECTION LEADERSHIP INSTITUTE COHORT 2505. | $597,502 | $597,502 | September 1, 2025 | January 24, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70B06C25F00000021 | Department of Homeland Security | Delivery Order | 611310 | OFFICE OF TRAINING AND DEVELOPMENT CBPLI COHORT 2503 | $593,953 | $593,953 | December 9, 2024 | June 30, 2025 | Harpers Ferry, WV | usaspending.gov |
| N0018925FZ102 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICES | $485,949 | $485,949 | June 17, 2025 | July 25, 2025 | Charlottesville, VA | usaspending.gov |
| N0018924FZ707 | Department of Defense | Delivery Order | 611310 | SENIOR EXECUTIVE SERVICES | $256,800 | $256,800 | June 27, 2024 | April 24, 2026 | Washington, DC | usaspending.gov |
| N0003924F4009 | Department of Defense | Delivery Order | 611310 | ONE WEEK MPO DEEP DIVE COURSE | $154,819 | $154,819 | February 20, 2024 | March 8, 2024 | Charlottesville, VA | usaspending.gov |
| HQ003424P0111 | Department of Defense | Purchase Order | 611310 | THE OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) SENIOR EXECUTIVE SERVICE OFFSITE SEMINAR | $117,824 | $117,824 | July 17, 2024 | July 31, 2024 | Charlottesville, VA | usaspending.gov |
| SP470324F0013 | Department of Defense | Delivery Order | 611430 | DCAA DIRECTOR'S DEVELOPMENT PROGRAM IN LEADERSHIP - STRATEGIC THINKING COURSE. | $114,029 | $114,029 | September 16, 2024 | September 20, 2024 | Charlottesville, VA | usaspending.gov |
| M6785426P0523 | Department of Defense | Purchase Order | 611310 | MARINE ACQUISITION OFFICER TRAINING SYMPOSIUM | $103,210 | $103,210 | December 8, 2025 | January 14, 2026 | Charlottesville, VA | usaspending.gov |
| HS002124P0024 | Department of Defense | Purchase Order | 611430 | INDUSTRIAL SECURITY SENIOR LEADERSHIP MEETING (IS SLAM) FY24 AT THE UNIVERSITY OF VIRGINIA DARDEN EXECUTIVE EDUCATION & LIFELONG LEARNING CE | $86,595 | $86,595 | August 9, 2024 | August 29, 2024 | Charlottesville, VA | usaspending.gov |
| 80NSSC24PB547 | National Aeronautics and Space Administration | Purchase Order | 611430 | STEWARDSHIP OF FEDERAL RESOURCES | $65,000 | $65,000 | July 15, 2024 | July 15, 2025 | Charlottesville, VA | usaspending.gov |
| 80NSSC24PB075 | National Aeronautics and Space Administration | Purchase Order | 611430 | LEADING IN THE GLOBAL TECHNICAL AND SCIENTIFIC COMMUNITIES | $65,000 | $65,000 | June 6, 2024 | June 6, 2025 | Charlottesville, VA | usaspending.gov |
| 75ACF124P00020 | Department of Health and Human Services | Purchase Order | 611430 | UNIVERSITY OF VIRGINIA DARDEN BUSINESS SCHOOL LEADERSHIP TRAINING COURSES | $51,120 | $51,120 | September 27, 2024 | September 29, 2025 | Charlottesville, VA | usaspending.gov |
| H9224026FE229 | Department of Defense | Delivery Order | 611310 | ESA - 2 COIS AT THE UNIVERSITY OF VIRGINIA | $12,160 | $12,160 | April 24, 2026 | September 30, 2026 | Charlottesville, VA | usaspending.gov |
| 693JK424P600005 | Department of Transportation | Purchase Order | 611430 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR A TRAINING REQUEST FOR DANIEL KING AT THE DARDEN SCHOOL OF BUSINESS (LEADING TEAMS FOR GROWTH AND | $8,760 | $8,760 | June 3, 2024 | June 7, 2024 | Washington, DC | usaspending.gov |
| H9224026FE335 | Department of Defense | Delivery Order | 611310 | ESA - UNIVERSITY OF VIRGINIA | $8,400 | $8,400 | June 26, 2026 | September 30, 2026 | Charlottesville, VA | usaspending.gov |
| H9224025F0211 | Department of Defense | Delivery Order | 611310 | STUDENT TUITION. EDUCATIONAL SERVICE AGREEMENT | $3,760 | $3,760 | April 17, 2025 | May 22, 2025 | Charlottesville, VA | usaspending.gov |
| 70B06C25C00000002 | Department of Homeland Security | Definitive Contract | 611430 | CBP SES CAPSTONE MENTORING SERVICES | $0 | $0 | January 15, 2025 | January 14, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70B06C20D00000003 | Department of Homeland Security | IDC | 611310 | CBP LI EXECUTIVE LEADERSHIP TRAINING SERVICES | $0 | $26,151,655 | February 11, 2020 | usaspending.gov | ||
| N0017819D8772 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 70T01023D7670N001 | Department of Homeland Security | IDC | 611430 | SERVICES FOR DEVELOPING AND UPDATING TSA LEADERSHIP INSTITUTE (TSA-LI) CURRICULUM. | $0 | $10,000,000 | November 13, 2023 | usaspending.gov | ||
| N0018919DZ034 | Department of Defense | IDC | 611310 | EDUCATIONAL SERVICES | $0 | $27,496,527 | September 4, 2019 | usaspending.gov | ||
| 70T01023F7670N003 | Department of Homeland Security | Delivery Order | 611430 | THE CONTRACTOR WILL PROVIDE SERVICES FOR DEVELOPING THE TSA LEADERSHIP INSTITUTE (LI) CURRICULUM AND TRAINING. TSA LI WILL PROVIDE A GRADUAT | $0 | $1,089,417 | February 26, 2024 | March 25, 2025 | Charlottesville, VA | usaspending.gov |
| H9224024G0017 | Department of Defense | BOA | 611310 | EDUCATIONAL SERVICE AGREEMENT | $0 | $0 | May 9, 2024 | usaspending.gov | ||
| N0018925DZ014 | Department of Defense | IDC | 611310 | EDUCATIONAL SERVICES | $0 | $28,928,034 | April 23, 2025 | usaspending.gov | ||
| N0017819F8772 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Charlottesville, VA | usaspending.gov |
| SP470320D0004 | Department of Defense | IDC | 611430 | 4610059777!EDUCATIONAL SERVICES | $0 | $1,812,488 | September 22, 2020 | usaspending.gov | ||
| 70B06C23F00000342 | Department of Homeland Security | Delivery Order | 611310 | CBP LI EXECUTIVE TRAINING, COHORT 2304 | $-15,563 | $631,125 | April 26, 2023 | January 12, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70B06C23F00000341 | Department of Homeland Security | Delivery Order | 611310 | CBP LI EXECUTIVE LEADERSHIP TRAINING, COHORT 2303 | $-21,765 | $624,923 | April 26, 2023 | January 12, 2024 | Harpers Ferry, WV | usaspending.gov |
| N0018921FZ020 | Department of Defense | Delivery Order | 611310 | 3IM COURSE | $-23,893 | $1,424,468 | November 3, 2020 | September 30, 2021 | Charlottesville, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
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.