Data / Federal awards / NAICS 611310 / VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE
VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE: 21 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE (UEI E5QRM5Y85LT8), Annandale, VA, received 21 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 611310 Colleges, Universities, and Professional Schools.
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- UEI
- E5QRM5Y85LT8
- Location
- Annandale, VA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $2.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 12 | $1.6 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 3 | $396,556 |
| 711190 | Other Performing Arts Companies | 3 | $100,427 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 2 | $85,340 |
| 711130 | Musical Groups and Artists | 1 | $6,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $732,005 |
| FY2025 | $852,801 |
| FY2026 | $559,540 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018922FZ386 | Department of Defense | Delivery Order | 611310 | BASE PERIOD - CYBER SECURITY PROGRAM | $1,309,999 | $3,210,588 | February 11, 2022 | July 31, 2026 | North Chesterfield, VA | usaspending.gov |
| M0026425P0012 | Department of Defense | Purchase Order | 531120 | SCHLESINGER CONCERT HALL RENTAL | $144,740 | $144,740 | January 15, 2025 | September 19, 2025 | Washington, DC | usaspending.gov |
| M0026426P0002 | Department of Defense | Purchase Order | 531120 | THE CONCERT SERIES INCLUDES TWO (2) BAND REHEARSALS, EIGHT (8) BAND AND ORCHESTRA PERFORMANCES, AND SIX (6) RECORDING DAYS. | $133,367 | $138,022 | January 12, 2026 | May 3, 2026 | Alexandria, VA | usaspending.gov |
| M0026424P0006 | Department of Defense | Purchase Order | 531120 | CONCERT HALL RENTAL FOR THE MARINE CORPS BAND | $118,449 | $118,449 | December 15, 2023 | August 17, 2024 | Washington Navy Yard, DC | usaspending.gov |
| FA706026P0005 | Department of Defense | Purchase Order | 711310 | THE VENDOR SHALL PROVIDE AN APPROPRIATE VENUE FOR MULTIPLE PERFORMANCES, REHEARSALS, AND RECORDINGS BY THE UNITED STATES AIR FORCE BAND. | $85,340 | $85,340 | January 28, 2026 | April 16, 2026 | Alexandria, VA | usaspending.gov |
| M0026426F0032 | Department of Defense | Delivery Order | 611310 | NVCC DATA ENGINEER COURSES TUITION 2ND FALL SESSION 2025 AND SPRING 2026 | $68,765 | $68,765 | February 9, 2026 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| M0026425F0235 | Department of Defense | Delivery Order | 611310 | NVCC 2ND FALL SESSION 2025 | $44,697 | $44,697 | July 30, 2025 | August 25, 2025 | Virginia Beach, VA | usaspending.gov |
| W91QV125P0019 | Department of Defense | Purchase Order | 711190 | SCHLESINGER HALL RENTAL | $40,802 | $40,802 | January 15, 2025 | January 14, 2026 | Annandale, VA | usaspending.gov |
| W91QV122P0045 | Department of Defense | Purchase Order | 711190 | CONCERT HALL RENTALS | $40,418 | $89,001 | July 15, 2022 | July 16, 2024 | Annandale, VA | usaspending.gov |
| M0026424F0191 | Department of Defense | Delivery Order | 611310 | ACADEMIC SUPPORT SERVICES | $35,738 | $35,738 | July 1, 2024 | June 30, 2025 | Quantico, VA | usaspending.gov |
| M0026425F0009 | Department of Defense | Delivery Order | 611310 | ACADEMIC SUPPORT SERVICES | $32,007 | $32,007 | February 19, 2025 | September 30, 2025 | Quantico, VA | usaspending.gov |
| M0026425F0063 | Department of Defense | Delivery Order | 611310 | ACADEMIC SUPPORT SERVICES MOS 2652 | $29,454 | $29,454 | February 19, 2025 | June 30, 2025 | Quantico, VA | usaspending.gov |
| W91QV126PA027 | Department of Defense | Purchase Order | 711190 | PROVIDE HALL RENTAL SERVICES IN SUPPORT OF THE U.S ARMY BAND PERSHINGS OWN FOR ITS PERFORMANCES FOR COMMUNITY ENGAGEMENT MISSION AS DIRECTED | $19,207 | $19,207 | June 1, 2026 | July 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| M0026424F0014 | Department of Defense | Delivery Order | 611310 | ACADEMIC SUPPORT SERVICES | $17,110 | $17,110 | November 13, 2023 | December 12, 2023 | Quantico, VA | usaspending.gov |
| M0026424F0042 | Department of Defense | Delivery Order | 611310 | ACADEMIC SUPPORT SERVICES | $17,110 | $17,110 | December 27, 2023 | March 8, 2024 | Quantico, VA | usaspending.gov |
| N0018924P0208 | Department of Defense | Purchase Order | 711130 | N0434A24RC00033 | $6,780 | $6,780 | April 11, 2024 | May 2, 2024 | Annandale, VA | usaspending.gov |
| M0026423F0260 | Department of Defense | Delivery Order | 611310 | ACADEMIC SUPPORT SERVICES | $364 | $22,243 | August 2, 2023 | October 8, 2023 | Quantico, VA | usaspending.gov |
| FA706023P0022 | Department of Defense | Purchase Order | 711310 | VENUE RENTAL FOR 16 SEPTEMBER PERFORMANCE. | $0 | $12,687 | September 16, 2023 | September 16, 2023 | Annandale, VA | usaspending.gov |
| M0026422D0003 | Department of Defense | IDC | 611310 | ACADEMIC SUPPORT SERVICES FOR MOS CLASSES | $0 | $193,912 | May 16, 2022 | usaspending.gov | ||
| M0026424D0005 | Department of Defense | IDC | 611310 | ACADEMIC SUPPORT SERVICES | $0 | $725,000 | July 1, 2024 | usaspending.gov | ||
| N0018920DZ860 | Department of Defense | IDC | 611310 | U. S. NAVAL COMMUNITY COLLEGE | $0 | $147,050,000 | July 23, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 711190 Other Performing Arts Companies
- Open opportunities under NAICS 611310
- Open opportunities under NAICS 531120
Updated October 6, 2026. Read from USAspending.gov. 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.