Data / Federal awards / NAICS 611310 / VIRGINIA MILITARY INSTITUTE
VIRGINIA MILITARY INSTITUTE: 16 federal contract awards, $11.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGINIA MILITARY INSTITUTE (UEI GRLAJDNYPWF1), Lexington, VA, received 16 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.7 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
- GRLAJDNYPWF1
- Location
- Lexington, VA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $11.7 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611310 | Colleges, Universities, and Professional Schools | 14 | $11.6 million |
| 721214 | Recreational and Vacation Camps (except Campgrounds) | 2 | $145,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $11.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $4.7 million |
| FY2026 | $2.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6835524F0001 | Department of Defense | Delivery Order | 611310 | IGF OT IGF PURPOSE OF DELIVERY ORDER FOR TUITION AND FEES | $2,252,131 | $2,252,131 | October 4, 2023 | January 12, 2024 | Lexington, VA | usaspending.gov |
| N3560A25F0050 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $2,205,013 | $2,205,013 | November 8, 2024 | January 6, 2025 | Lexington, VA | usaspending.gov |
| N3560A25FB068 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GONVERNMENT AT FAUL RETROACTIVE TUITION FOR SPRING 2025 FOR 132 NROTC MIDSHIPMAN TUITION AND ALLOWABLE FEES | $2,199,414 | $2,199,414 | April 11, 2025 | May 16, 2025 | Lexington, VA | usaspending.gov |
| N3560A26FB026 | Department of Defense | Delivery Order | 611310 | RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR FL25 NROTC MIDN TUITION AND ALLOWABLE FEES | $2,078,034 | $2,078,034 | December 9, 2025 | December 19, 2025 | Lexington, VA | usaspending.gov |
| N3560A24F0083 | Department of Defense | Delivery Order | 611310 | EDUCATIONAL SERVICE AGREEMENT | $2,039,962 | $2,039,962 | March 4, 2024 | May 20, 2024 | Lexington, VA | usaspending.gov |
| W9124D24P0119 | Department of Defense | Purchase Order | 611310 | BARRACKS,CLASSROOMS, MEALS OBSTACLCE COURSE, GYMS, ETC. | $235,685 | $235,685 | June 22, 2024 | June 29, 2024 | Lexington, VA | usaspending.gov |
| N3560A25FB195 | Department of Defense | Delivery Order | 611310 | FL23, FL24, SP24, SP25 RETROACTIVE NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR 9 MIDSHIPMEN. | $197,372 | $197,372 | June 28, 2025 | June 30, 2025 | Lexington, VA | usaspending.gov |
| W9124D26PA177 | Department of Defense | Purchase Order | 721214 | THIS NON-PERSONAL SERVICE CONTRACT PROVIDES A COMPREHENSIVE SUPPORT SYSTEM FOR THE ANNUAL JCLC ENCAMPMENT, SUPPORTING 300 CADETS AND 60 CADR | $135,281 | $135,281 | June 14, 2026 | June 20, 2026 | Lexington, VA | usaspending.gov |
| N3560A26FB005 | Department of Defense | Delivery Order | 611310 | FL23-FL25 RETROACTIVE NROTC MIDN TUITION AND ALLOWABLE FEES FOR ONE MIDN. | $121,611 | $121,611 | March 27, 2026 | April 10, 2026 | Lexington, VA | usaspending.gov |
| N3560A25FB232 | Department of Defense | Delivery Order | 611310 | FL24 AND SP25 RETROACTIVE NROTC MIDN TUITION AND ALLOWABLE FEES FOR 7 MIDN. | $117,588 | $117,588 | August 12, 2025 | August 22, 2025 | Lexington, VA | usaspending.gov |
| N3560A26FB081 | Department of Defense | Delivery Order | 611310 | SP25/FL25 RETROACTIVE NROTC MIDN TUITION AND ALLOWABLE FEES FOR 5 MIDN. | $75,899 | $75,899 | April 7, 2026 | May 15, 2026 | Lexington, VA | usaspending.gov |
| N3560A26FB102 | Department of Defense | Delivery Order | 611310 | FL25 RETROACTIVE NROTC MIDN TUITION AND ALLOWABLE FEES FOR 1 MIDN. | $24,679 | $24,679 | April 21, 2026 | May 15, 2026 | Lexington, VA | usaspending.gov |
| N3560A25FB149 | Department of Defense | Delivery Order | 611310 | SP24 RETROACTIVE NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES FOR 1 MIDSHIPMEN. | $12,021 | $12,021 | May 26, 2025 | May 27, 2025 | Lexington, VA | usaspending.gov |
| W9124D26PA048 | Department of Defense | Purchase Order | 721214 | THIS IS A NON-PERSONAL SERVICE CONTRACT TO PROVIDE FACILITIES, AND MEALS FOR THE ATTENDEES OF THE UNITED STATES ARMY CADET COMMAND (USACC), | $10,458 | $10,458 | February 23, 2026 | February 24, 2026 | Lexington, VA | usaspending.gov |
| N3560A25FB233 | Department of Defense | Delivery Order | 611310 | SP25 RETROACTIVE NROTC MIDN TUITION AND ALLOWABLE FEES FOR 1 MIDN. | $8,775 | $8,775 | August 25, 2025 | August 26, 2025 | Lexington, VA | usaspending.gov |
| N0018919GZ048 | 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
- All recipients under NAICS 721214 Recreational and Vacation Camps (except Campgrounds)
- 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.