VIRGINIA MILITARY INSTITUTE

LEXINGTON, VA, 24450

Unclaimed

Prime contracting experience

10 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Department of the Navy	RATIFICATION OF GOVERNMENT-AT-FALUT RETROACTIVE TUITION FOR (INSERT SEMESTER/QUARTER AND YEAR OF ORIGINAL LIABILITY) NROTC MIDSHIPMEN TUITION AND ALLOWABLE FEES. N3560A26FB225USAspending	N0018919GZ048USAspending	$2,100,643	Jul 8, 2026	Jul 8, 2026 – Jul 17, 2026
Prime	Department of Defense Department of the Navy	RATIFICATION OF GOVERNMENT-AT-FAULT RETROACTIVE TUITION FOR FL25 NROTC MIDN TUITION AND ALLOWABLE FEES N3560A26FB026USAspending	N0018919GZ048USAspending	$2,078,034	Dec 9, 2025	Dec 9, 2025 – Dec 19, 2025
Prime	Department of Defense Department of the Navy	RATIFICATION OF GONVERNMENT AT FAUL RETROACTIVE TUITION FOR SPRING 2025 FOR 132 NROTC MIDSHIPMAN TUITION AND ALLOWABLE FEES N3560A25FB068USAspending	N0018919GZ048USAspending	$2,199,414	Mar 31, 2025	Apr 11, 2025 – May 16, 2025
Prime	Department of Defense Department of the Navy	EDUCATIONAL SERVICE AGREEMENT N3560A25F0050USAspending	N0018919GZ048USAspending	$2,205,013	Nov 5, 2024	Nov 8, 2024 – Jan 6, 2025
Prime	Department of Defense Department of the Navy	EDUCATIONAL SERVICE AGREEMENT N3560A24F0083USAspending	N0018919GZ048USAspending	$2,039,962	May 28, 2024	Mar 4, 2024 – May 20, 2024
Prime	Department of Defense Department of the Navy	IGF OT IGF PURPOSE OF DELIVERY ORDER FOR TUITION AND FEES N6835524F0001USAspending	N0018919GZ048USAspending	$2,252,131	Oct 4, 2023	Oct 4, 2023 – Jan 12, 2024
Prime	Department of Defense Department of the Navy	IGF OT IGF PURPOSE OF DELIVERY ORDER FOR TUITION AND FEES N6835523F0003USAspending	N0018919GZ048USAspending	$1,744,761	Mar 4, 2023	Mar 4, 2023 – Sep 16, 2023
Prime	Department of Defense Department of the Navy	IGF OT IGF PURPOSE OF DELIVERY ORDER FOR TUITION AND FEES N6835523F0001USAspending	N0018919GZ048USAspending	$1,640,135	Oct 18, 2022	Oct 14, 2022 – Jan 15, 2023
Prime	Department of Defense Department of the Navy	IGF OT IGF PURPOSE OF DELIVERY ORDER PURPOSE OF DELIVERY ORDER FOR INSTITUTE/UNIVERSITY TUITION AND FEES N6835522F0002USAspending	N0018919GZ048USAspending	$2,107,987	Mar 4, 2022	Mar 4, 2022 – May 19, 2022
Prime	Department of Defense Department of the Navy	IGF OT IGF PURPOSE OF DELIVERY ORDER PURPOSE OF DELIVERY ORDER FOR INSTITUTE/UNIVERSITY TUITION AND FEES N6835522F0001USAspending	N0018919GZ048USAspending	$1,927,497	Oct 27, 2021	Oct 18, 2021 – Jan 11, 2022

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of DefenseGov-sourced

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Identifiers

UEI: GRLAJDNYPWF1
CAGE: 0F3N5
Website: https://www.vmi.edu/

NAICS codes

611710Educational Support Services(definition)
923110Administration of Education ProgramsPrimary(definition)
611310Colleges, Universities, and Professional Schools(definition)

Data sources

SAM.gov monthly extract
ID GRLAJDNYPWF1 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:GRLAJDNYPWF1 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.