Data / Federal awards / NAICS 611110
NAICS 611110 Elementary and Secondary Schools: $122.3 million in federal contracts to 31 recipients (FY2024 to FY2027)
Federal agencies obligated $122.3 million under NAICS 611110, Elementary and Secondary Schools, across 84 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are TOWN OF LINCOLN TOWN HALL ($57.9 million), CAESAR RODNEY SCHOOL DISTRICT ($38.5 million), HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT ($20.3 million). Department of Defense is the largest buyer with $119.9 million.
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- NAICS code
- 611110 Elementary and Secondary Schools
- Contract awards
- 84
- Obligated
- $122.3 million
- Named recipients
- 31
- Buying agencies
- 8
- Small business share of obligations
- 1%
- Full and open competition share
- 95%
- Set aside share
- 1%
- Latest action
- 2026-09-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOWN OF LINCOLN TOWN HALL | Other Than Small Business | 5 | $57.9 million | 47.4% |
| CAESAR RODNEY SCHOOL DISTRICT | Other Than Small Business | 4 | $38.5 million | 31.5% |
| HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT | Other Than Small Business | 5 | $20.3 million | 16.6% |
| CARIBBEAN SCHOOL INC | Other Than Small Business | 6 | $1.3 million | 1.0% |
| PALMAS ACADEMY INC | Other Than Small Business | 9 | $1.2 million | 1.0% |
| BOARD OF EDUCATION OF MONTGOMERY COUNTY | Other Than Small Business | 2 | $654,923 | 0.5% |
| SERVICESOURCE INC | Other Than Small Business | 1 | $568,269 | 0.5% |
| CITIZEN'S HIGH SCHOOL, INC. | Small Business | 8 | $411,850 | 0.3% |
| CENTRAL CONSOLIDATED SCHOOL | Other Than Small Business | 1 | $150,000 | 0.1% |
| SYNERGISTIC EDUCATIONAL SOLUTIONS LLC | Small Business | 3 | $125,380 | 0.1% |
| AB STAFFING SOLUTIONS LLC | Other Than Small Business | 1 | $111,079 | 0.1% |
| CARIBBEAN CONSOLIDATED SCHOOLS INC | Other Than Small Business | 4 | $60,850 | 0.0% |
| THE ART OF EDUCATION UNIVERSITY, LLC | Other Than Small Business | 3 | $47,622 | 0.0% |
| SPECIAL EDUCATION SERVICES | Other Than Small Business | 1 | $41,666 | 0.0% |
| GREAT OAKS CAREER CAMPUSES | Other Than Small Business | 5 | $41,320 | 0.0% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 3 | $34,500 | 0.0% |
| ST JOHN'S SCHOOL | Other Than Small Business | 2 | $32,286 | 0.0% |
| THE ROBINSON SCHOOL, INCORPORATED | Other Than Small Business | 1 | $31,192 | 0.0% |
| FOUNDATION FOR BLIND CHILDREN | Other Than Small Business | 1 | $28,137 | 0.0% |
| VAIL SCHOOL DISTRICT 20 | Other Than Small Business | 3 | $27,000 | 0.0% |
| STRIDE, INC. | Other Than Small Business | 1 | $20,869 | 0.0% |
| GOOD HOPE COUNTRY DAY SCHOOL INC | Other Than Small Business | 1 | $17,500 | 0.0% |
| EDMENTUM, INC. | Other Than Small Business | 2 | $6,800 | 0.0% |
| CLARK COUNTY SCHOOL DISTRICT | Other Than Small Business | 1 | $5,807 | 0.0% |
| SCHOOL BOARD OF MIAMI-DADE COUNTY | Other Than Small Business | 1 | $0 | 0.0% |
| DON BOSCO CRISTO REY WORK-STUDY OF THE ARCHDIOCESE OF WASHINGTON, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| COMPREHENSIVE OCCUPATIONAL MEDICAL SERVICES, P.C. | Small Business | 1 | $-3,287 | -0.0% |
| ON-SITE HEALTH SOLUTIONS, LLC | Small Business | 1 | $-3,857 | -0.0% |
| AMERICAN FEDERATION OF TEACHERS EDUCATIONAL FOUNDATION | Other Than Small Business | 1 | $-4,035 | -0.0% |
| INDIAN AFFAIRS, BUREAU OF | Other Than Small Business | 1 | $-7,359 | -0.0% |
| GALLUP-MCKINLEY COUNTY SCHOOL DISTRICT NO. 1 | Other Than Small Business | 2 | $-34,954 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 39 | $119.9 million | TOWN OF LINCOLN TOWN HALL |
| Department of the Interior | 12 | $985,525 | SYNERGISTIC EDUCATIONAL SOLUTIONS LLC |
| Department of Health and Human Services | 10 | $765,375 | BOARD OF EDUCATION OF MONTGOMERY COUNTY |
| Department of Agriculture | 9 | $432,719 | CITIZEN'S HIGH SCHOOL, INC. |
| Department of Justice | 10 | $166,709 | CARIBBEAN CONSOLIDATED SCHOOLS INC |
| Department of Homeland Security | 2 | $0 | PALMAS ACADEMY INC |
| Peace Corps | 1 | $0 | DON BOSCO CRISTO REY WORK-STUDY OF THE ARCHDIOCESE OF WASHINGTON, INC. |
| Department of Commerce | 1 | $-914 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.5 million |
| FY2025 | $39.6 million |
| FY2026 | $43.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 36 | $118.9 million |
| U008 | Education/training- Training/curriculum Development | 17 | $1.3 million |
| Q519 | Behavioral and Mental Health | 1 | $627,120 |
| R699 | Support- Administrative: Other | 2 | $568,269 |
| U099 | Education/training- Other | 12 | $537,344 |
| R499 | Support- Professional: Other | 2 | $109,480 |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 4 | $88,636 |
| U007 | Education/training- Faculty Salaries for Dependent Schools | 2 | $32,286 |
| U005 | Education/training- Tuition/registration/membership Fees | 4 | $17,303 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 1 | $11,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE401 | TOWN OF LINCOLN TOWN HALL | Department of Defense | Delivery Order | 611110 | EDUCATIONAL SERVICES AT HANSCOM AIR FORCE BASE | $20,132,024 | $20,132,024 | July 1, 2026 | June 30, 2027 | Lincoln, MA | usaspending.gov |
| HE125425FE647 | TOWN OF LINCOLN TOWN HALL | Department of Defense | Delivery Order | 611110 | COMPREHENSIVE PRE-K-8 EDUCATION PROGRAM SERVICES AND SPECIAL EDUCATION SERVICES IN SUPPORT OF HANSCOM AFB | $18,808,443 | $18,808,443 | August 1, 2025 | June 30, 2026 | Germany | usaspending.gov |
| HE125420C0005 | TOWN OF LINCOLN TOWN HALL | Department of Defense | Definitive Contract | 611110 | BASE | $18,363,960 | $85,722,108 | July 1, 2020 | June 30, 2025 | Lincoln, MA | usaspending.gov |
| HE125426FE367 | CAESAR RODNEY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | EDUCATIONAL SERVICES AT DOVER AFB | $15,007,444 | $15,007,444 | July 1, 2026 | June 30, 2027 | Wyoming, DE | usaspending.gov |
| HE125425FE649 | CAESAR RODNEY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | COMPREHENSIVE K-12 EDUCATION PROGRAM SERVICES AND SPECIAL EDUCATION SERVICES IN SUPPORT OF DOVER AFB. | $11,977,356 | $13,485,955 | August 1, 2025 | June 30, 2026 | Wyoming, DE | usaspending.gov |
| HE125420C0003 | CAESAR RODNEY SCHOOL DISTRICT | Department of Defense | Definitive Contract | 611110 | EDUCATION PROGRAM AS DOVER AIR FORCE BASE | $11,516,943 | $53,322,239 | July 1, 2020 | June 30, 2025 | Camden, DE | usaspending.gov |
| HE125424F0079 | HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR ELIGIBLE DEPENDENT HIGH SCHOOL STUDENTS AT WEST POINT, NY | $7,157,086 | $7,157,086 | September 1, 2024 | September 1, 2024 | Highland Falls, NY | usaspending.gov |
| HE125425FE312 | HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | OPTION YEAR 3: EDUCATION SERVICES FOR DEPENDENT CHILDREN IN GRADES 9-12 AT WEST POINT, NEW YORK HE-1254-22-D008 | $7,142,667 | $7,142,667 | September 1, 2025 | August 31, 2026 | Highland Falls, NY | usaspending.gov |
| HE125426FE353 | HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | OPTION YEAR 4, EDUCATION SERVICES FOR DEPENDENT CHILDREN IN GRADES 9 -12 AT WEST POINT, NEW YORK | $5,917,053 | $5,917,053 | September 1, 2026 | August 31, 2027 | Highland Falls, NY | usaspending.gov |
| 75N90023P00306 | BOARD OF EDUCATION OF MONTGOMERY COUNTY | Department of Health and Human Services | Purchase Order | 611110 | MONTGOMERY COUNTY PUBLIC SCHOOLS:1108631 [23-004845] PATIENT TUTORING SERVICES | $865,224 | $1,142,396 | May 10, 2023 | May 9, 2027 | Germantown, MD | usaspending.gov |
| HE125426FE243 | TOWN OF LINCOLN TOWN HALL | Department of Defense | Delivery Order | 611110 | EDUCATIONAL SERVICES AT HANSCOM AFB | $619,966 | $619,966 | April 7, 2026 | June 30, 2026 | Lincoln, MA | usaspending.gov |
| FA480019CA033 | SERVICESOURCE INC | Department of Defense | Definitive Contract | 611110 | PROVIDE ALL RESOURCES NECESSARY TO MANAGE AND PERFORM THE MILITARY PERSONNEL BRANCH FUNCTIONS. | $568,269 | $18,932,834 | June 28, 2019 | December 31, 2023 | Hampton, VA | usaspending.gov |
| HE125424FE039 | PALMAS ACADEMY INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE 12 (PK-12) WHOSE SPONSORS ARE ASSIGNED TO THE CEIBA, PUERTO RICO | $479,471 | $479,471 | August 12, 2024 | August 4, 2025 | Humacao, PR | usaspending.gov |
| HE125426FE301 | CARIBBEAN SCHOOL INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE 12 (PK-12) WHOSE SPONSORS ARE ASSIGNED TO PONCE | $452,040 | $452,040 | April 10, 2026 | July 31, 2026 | Ponce, PR | usaspending.gov |
| HE125425FE315 | CARIBBEAN SCHOOL INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PK-GRADE 12 AT PONCE, PUERTO RICO AREA. HE1254-22-D0011 POC KENNEDRA TUCKER | $399,580 | $399,580 | August 1, 2025 | July 31, 2026 | Ponce, PR | usaspending.gov |
| HE125424FE040 | CARIBBEAN SCHOOL INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PRE-KINDERGARTEN THROUGH GRADE 12 (PK-12) WHOSE SPONSORS ARE ASSIGNED TO THE PONCE, PUERTO RICO | $393,930 | $393,930 | August 12, 2024 | July 31, 2025 | Ponce, PR | usaspending.gov |
| HE125425FE316 | PALMAS ACADEMY INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PK-GRADE 12 AT CEIBA, PR | $367,475 | $367,475 | August 1, 2025 | July 31, 2026 | Humacao, PR | usaspending.gov |
| HE125426FE177 | PALMAS ACADEMY INC | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR DEPENDENT CHILDREN IN PK-GRADE 12 AT CEIBA, PR | $354,595 | $354,595 | February 12, 2026 | July 31, 2026 | Humacao, PR | usaspending.gov |
| 75H71023P01501 | CENTRAL CONSOLIDATED SCHOOL | Department of Health and Human Services | Purchase Order | 611110 | HPDP WELLNESS PROJECT | $150,000 | $300,000 | August 9, 2023 | July 31, 2025 | Shiprock, NM | usaspending.gov |
| 140A2324P0206 | AB STAFFING SOLUTIONS LLC | Department of the Interior | Purchase Order | 611110 | SPECIAL EDUCATION (SPED) TEACHER, TAOS | $111,079 | $111,079 | March 5, 2024 | March 10, 2025 | Taos, NM | usaspending.gov |
| 1282A726F0055 | CITIZEN'S HIGH SCHOOL, INC. | Department of Agriculture | BPA Call | 611110 | TO OBTAIN CITIZEN HIGH SCHOOL DIPLOMA SLOTS | $103,000 | $103,000 | November 15, 2024 | November 14, 2029 | Golden, CO | usaspending.gov |
| HE125424F0002 | HIGHLAND FALLS FORT MONTGOMERY SCHOOL DISTRICT | Department of Defense | Delivery Order | 611110 | EDUCATION SERVICES FOR ELIGIBLE DEPENDENT HIGH SCHOOL STUDENTS AT WEST POINT | $92,671 | $92,671 | October 17, 2023 | August 31, 2024 | Highland Falls, NY | usaspending.gov |
| 1282A726F0015 | CITIZEN'S HIGH SCHOOL, INC. | Department of Agriculture | BPA Call | 611110 | FY26-000207 APPROVED 10/23/25. IAS REQUISITION # TYPO IN RPT, SHOULD BE 1160488. | $80,500 | $80,500 | November 25, 2025 | November 24, 2026 | Golden, CO | usaspending.gov |
| 1282A725F0001 | CITIZEN'S HIGH SCHOOL, INC. | Department of Agriculture | BPA Call | 611110 | PLACE BPA CALL FOR HIGH SCHOOL DIPLOMA SLOTS. | $70,300 | $70,300 | December 6, 2024 | December 5, 2025 | Washington, DC | usaspending.gov |
| 140A2326P0427 | SYNERGISTIC EDUCATIONAL SOLUTIONS LLC | Department of the Interior | Purchase Order | 611110 | DATA COORDINATOR | $67,924 | $67,924 | September 21, 2026 | September 20, 2027 | Belcourt, ND | usaspending.gov |
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.