No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-09 |
|---|---|
| Legal name | COLUMBUS STATE UNIVERSITY (DBA COLUMBUS STATE UNIVERSITY) |
| Address | 4225 UNIVERSITY AVE, COLUMBUS, GA, 31907, USA / district 02 |
| Structure | U.S. government entity / in business since 1958-09-01 |
| NAICS | 611310 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124D26PA103 | $290K | purchase order | Department of the Army | Education and training services | Non-personal services for lodging, meals, and facility usage, for science, technology, engineering, and mathematics (stem) instruction in support of the jclc moore muscogee county school district and atlanta public schools, | May 7, 2026 |
| W9124D25PA113 | $248K | purchase order | Department of the Army | Education and training services | Provide lodging, meals, facility usage, and services in support of jclc moore muscogee county school district and atlanta public schools, period of performance from 29 may - 7 june 2025 in the columbus, ga area for 481 cadets and 123 cadre ... | Jun 5, 2025 |
| W9124D24P0071 | $214K | purchase order | Department of the Army | Education and training services | Lodging, cadets and cadre muscogee | May 8, 2024 |
| W9124D24P0072 | $110K | purchase order | Department of the Army | Education and training services | Lodging, meals, facilities for jclc fulton county jrotc | May 8, 2024 |
| W9124D25PA088 | $72K | purchase order | Department of the Army | Education and training services | This is a service(s) contract to provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items necessary to perform lodging, meals, facility usage, and stem highlighted in the performance work ... | May 21, 2025 |
| HE125424PE006 | $19K | purchase order | Department of Defense Education Activity | Education and training services | Conference room | Aug 12, 2024 |
| W9124D26PA152 | $12K | purchase order | Department of the Army | Education and training services | Medical stem (science, technology, engineering, and mathematics) instruction in support of 30 jrotc cadets participating in jclc benning-medical stem experience from 1 - 5 june 2026. | May 29, 2026 |
| W911SF24P0001 | $4K | purchase order | Department of the Army | Food services | Mcoe community leader reception support | Nov 16, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $949K | 98% |
| 2 | Department of Defense Education Activity | 1 | $19K | 1.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Education and training services | 7 | $964K | 100% |
| 2 | Food services | 1 | $4K | 0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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