Data / Federal awards / NAICS 611420
NAICS 611420 Computer Training: $558.1 million in federal contracts to 369 recipients (FY2024 to FY2027)
Federal agencies obligated $558.1 million under NAICS 611420, Computer Training, across 1,531 contract awards to 369 named recipients in fiscal years 2024 to 2027. The largest recipients are TYONEK TECHNICAL SERVICES, LLC ($95.7 million), EVERFOX LLC ($79.9 million), FOXHOLE TECHNOLOGY LLC ($54.2 million). Department of Defense is the largest buyer with $344.6 million.
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- NAICS code
- 611420 Computer Training
- Contract awards
- 1,531
- Obligated
- $558.1 million
- Named recipients
- 369
- Buying agencies
- 41
- Small business share of obligations
- 51%
- Full and open competition share
- 66%
- Set aside share
- 37%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TYONEK TECHNICAL SERVICES, LLC | Small Business | 2 | $95.7 million | 17.1% |
| EVERFOX LLC | Other Than Small Business | 39 | $79.9 million | 14.3% |
| FOXHOLE TECHNOLOGY LLC | Other Than Small Business | 6 | $54.2 million | 9.7% |
| DOCUMENT STORAGE SYSTEMS, INC. | Other Than Small Business | 57 | $34.5 million | 6.2% |
| ACCELINT AI, LLC | Small Business | 4 | $31.9 million | 5.7% |
| CORNERSTONE ONDEMAND, INC. | Small Business | 22 | $28.1 million | 5.0% |
| THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Other Than Small Business | 75 | $19.4 million | 3.5% |
| METROSTAR SYSTEMS, LLC | Other Than Small Business | 3 | $17.7 million | 3.2% |
| HO-CHUNK SHARED SERVICES COMPANY | Small Business | 6 | $15.4 million | 2.8% |
| MONSTER GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 41 | $15.3 million | 2.8% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 10 | $11.6 million | 2.1% |
| PHOENIX TECHNOLOGY SOLUTIONS, L.L.C. | Small Business | 43 | $8.8 million | 1.6% |
| PLANET ASSOCIATES, INC | Small Business | 3 | $8.8 million | 1.6% |
| SANS INNOVATION CENTER LLC | Other Than Small Business | 12 | $8 million | 1.4% |
| FM:SYSTEMS GROUP, LLC | Small Business | 25 | $6.7 million | 1.2% |
| PROFESSIONAL SYSTEMS ASSOCIATES, INC. | Small Business | 24 | $4.9 million | 0.9% |
| ACADEMY OF APPLIED TECHNOLOGY, LLC | Small Business | 15 | $4.7 million | 0.8% |
| STCHEALTH LLC | Small Business | 11 | $4.6 million | 0.8% |
| TECHNICAL COMMUNITIES, INC. | Other Than Small Business | 10 | $4.6 million | 0.8% |
| SECURITY RISK SOLUTIONS INC | Small Business | 7 | $3.7 million | 0.7% |
| NEUBRAIN LLC | Small Business | 3 | $3.5 million | 0.6% |
| COURSERA, INC. | Other Than Small Business | 32 | $3.2 million | 0.6% |
| AMERICAN BUSINESS SOLUTIONS INC | Small Business | 30 | $3.1 million | 0.5% |
| FUTREND TECHNOLOGY INC. | Small Business | 3 | $2.8 million | 0.5% |
| WORKERA CORP. | Small Business | 7 | $2.8 million | 0.5% |
| BLACKBOARD LLC | Other Than Small Business | 6 | $2.7 million | 0.5% |
| LABVANTAGE SOLUTIONS INC | Other Than Small Business | 16 | $2.5 million | 0.5% |
| PERFORMAX 3, INC. | Small Business | 14 | $2.5 million | 0.4% |
| STRATEGIC RESOLUTION EXPERTS INC | Small Business | 1 | $2.3 million | 0.4% |
| WEBUCATOR, INC | Small Business | 14 | $2.1 million | 0.4% |
| DISTI, LLC | Small Business | 1 | $2.1 million | 0.4% |
| ADVANCED TECHNOLOGY LEADERS, INC. | Small Business | 9 | $2 million | 0.4% |
| PLURALSIGHT, LLC | Other Than Small Business | 28 | $2 million | 0.4% |
| LEVEL ACCESS INC | Other Than Small Business | 14 | $1.9 million | 0.3% |
| SOLUTIONS3 LLC | Small Business | 6 | $1.9 million | 0.3% |
| PHASE II STAFFING AND CONTRACTING, LLC | Small Business | 1 | $1.8 million | 0.3% |
| TCS ACCESS, LLC | Small Business | 6 | $1.8 million | 0.3% |
| UDACITY, INC. | Other Than Small Business | 8 | $1.5 million | 0.3% |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Other Than Small Business | 5 | $1.5 million | 0.3% |
| BLOOMTECH INC. | Small Business | 3 | $1.4 million | 0.3% |
| DATACAMP, INC. | Other Than Small Business | 27 | $1.4 million | 0.2% |
| UDEMY, INC. | Small Business | 17 | $1.3 million | 0.2% |
| CMA TECHNOLOGY INC | Small Business | 3 | $1.2 million | 0.2% |
| PEOPLE SERVICES CENTER INC | Small Business | 2 | $1.1 million | 0.2% |
| QA USA, INC. | Other Than Small Business | 22 | $1.1 million | 0.2% |
| TEAMWORX SECURITY, INC. | Small Business | 1 | $1 million | 0.2% |
| THE COMPUTER WORKSHOP INC | Small Business | 11 | $950,837 | 0.2% |
| ACCRUENT LLC | Other Than Small Business | 2 | $942,882 | 0.2% |
| INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION, INC. | Other Than Small Business | 2 | $920,000 | 0.2% |
| INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC | Other Than Small Business | 11 | $869,375 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 688 | $344.6 million | TYONEK TECHNICAL SERVICES, LLC |
| Department of Veterans Affairs | 110 | $38.4 million | DOCUMENT STORAGE SYSTEMS, INC. |
| Department of Transportation | 23 | $30.2 million | FOXHOLE TECHNOLOGY LLC |
| Department of State | 29 | $29.5 million | HO-CHUNK SHARED SERVICES COMPANY |
| Department of Justice | 66 | $23.2 million | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. |
| Department of Homeland Security | 100 | $22.1 million | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. |
| Department of Health and Human Services | 76 | $20.2 million | STCHEALTH LLC |
| Department of the Interior | 42 | $10.8 million | MONSTER GOVERNMENT SOLUTIONS, LLC |
| Social Security Administration | 15 | $9.5 million | EVERFOX LLC |
| Department of Commerce | 27 | $6.6 million | FM:SYSTEMS GROUP, LLC |
| General Services Administration | 177 | $4 million | MONSTER GOVERNMENT SOLUTIONS, LLC |
| Smithsonian Institution | 5 | $3.3 million | FUTREND TECHNOLOGY INC. |
| Department of Agriculture | 18 | $3.3 million | PEOPLE SERVICES CENTER INC |
| Department of the Treasury | 36 | $3.1 million | BLOOMTECH INC. |
| Executive Office of the President | 6 | $2.3 million | FM:SYSTEMS GROUP, LLC |
| National Archives and Records Administration | 6 | $1.7 million | CMA TECHNOLOGY INC |
| Department of Labor | 6 | $984,060 | AMERICAN BUSINESS SOLUTIONS INC |
| U.S. Agency for Global Media | 18 | $781,407 | FM:SYSTEMS GROUP, LLC |
| National Aeronautics and Space Administration | 19 | $643,461 | LEARNING TREE INTERNATIONAL USA INC |
| Agency for International Development | 6 | $483,755 | FM:SYSTEMS GROUP, LLC |
| Department of Energy | 4 | $347,733 | FM:SYSTEMS GROUP, LLC |
| Federal Communications Commission | 4 | $335,620 | CORNERSTONE ONDEMAND, INC. |
| Consumer Product Safety Commission | 3 | $314,165 | LABVANTAGE SOLUTIONS INC |
| District of Columbia Courts | 5 | $198,190 | OFFICEPRO, INC. |
| Department of Housing and Urban Development | 1 | $189,299 | FRANKLIN COVEY CLIENT SALES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208.6 million |
| FY2025 | $201.1 million |
| FY2026 | $148.4 million |
| FY2027 | $32,667 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U008 | Education/training- Training/curriculum Development | 106 | $105.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 109 | $63.4 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 52 | $59.1 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 188 | $57.2 million |
| U009 | Education/training- General | 83 | $42 million |
| 6910 | Training Aids | 20 | $34.8 million |
| U012 | Education/training- Information Technology/telecommunications Training | 310 | $33.9 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 3 | $29.6 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 37 | $25.7 million |
| D302 | IT and Telecom- Systems Development | 4 | $17.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA877325C0001 | TYONEK TECHNICAL SERVICES, LLC | Department of Defense | Definitive Contract | 611420 | CYBER OPERATIONS FORMAL TRAINING SUPPORT (CYOFTS) 2.75 | $56,458,081 | $86,887,275 | March 1, 2025 | August 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA877322C0004 | TYONEK TECHNICAL SERVICES, LLC | Department of Defense | Definitive Contract | 611420 | CYBER OPERATIONS FORMAL TRAINING SUPPORT 2.5 (CYOFTS 2.5) | $39,230,185 | $98,494,142 | July 1, 2022 | February 28, 2025 | Hurlburt Field, FL | usaspending.gov |
| N6134022C0024 | ACCELINT AI, LLC | Department of Defense | Definitive Contract | 611420 | RRL ATT REQUIREMENT | $29,724,704 | $60,781,564 | September 20, 2022 | January 14, 2027 | Ann Arbor, MI | usaspending.gov |
| 692M1523F00129 | FOXHOLE TECHNOLOGY LLC | Department of Transportation | Delivery Order | 611420 | PROVISIONS OF SUPPORT SERVICES TO THE SECURITY OPERATIONS CENTER IN ACCORDANCE WITH THE SOW. | $28,820,337 | $37,031,299 | July 7, 2023 | July 9, 2028 | Leesburg, VA | usaspending.gov |
| HC102823F0003 | FOXHOLE TECHNOLOGY LLC | Department of Defense | Delivery Order | 611420 | CONTINUOUS MONITORING AND RISK SCORING | $25,402,742 | $46,683,663 | November 5, 2022 | September 4, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC108426F0216 | EVERFOX LLC | Department of Defense | Delivery Order | 611420 | USER ACTIVITY MONITORING SOFTWARE LICENSES AND SUPPORT SERVICES | $20,113,163 | $24,415,635 | May 5, 2026 | May 9, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC104720F0021 | METROSTAR SYSTEMS, LLC | Department of Defense | Delivery Order | 611420 | APPLICATION DEVELOPMENT AND SUPPORT | $17,784,730 | $39,290,295 | August 6, 2020 | March 27, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 36C10B23F0137 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | BRAND NAME DOCUMENT STORAGE SYSTEMS INC. (DSS) SUPPLY CHAIN GRAPHICAL USER INTERFACE (GUI) OVERLAY SOFTWARE LICENSES, MAINTENANCE, AND ADDIT | $17,277,657 | $23,976,289 | June 1, 2023 | April 30, 2026 | Juno Beach, FL | usaspending.gov |
| 19AQMM22F1710 | EVERFOX LLC | Department of State | Delivery Order | 611420 | THE OBJECTIVE OF THIS PROCUREMENT IS TO RENEW THE SUBSCRIPTION FOR THE FORCEPOINT LICENSES TO INCLUDE SERVICES, MAINTENANCE AND SUPPORT | $13,430,521 | $23,140,754 | June 18, 2022 | June 17, 2027 | Herndon, VA | usaspending.gov |
| M9549421F0010 | EVERFOX LLC | Department of Defense | Delivery Order | 611420 | THIS REQUIREMENT SUPPORTS THE USER ACTIVITY MONITORING (UAM) ON THE MARINE CORPS ENTERPRISE NETWORKS FOR BOTH THE NIPRNET AND SIPRNET NETWOR | $10,135,211 | $27,071,475 | September 30, 2021 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 36C10B26F0136 | DOCUMENT STORAGE SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 611420 | FFP TASK ORDER THAT PROVIDES BRAND NAME SUPPLY CHAIN GRAPHICAL USER INTERFACE OVERLAY RENEWAL OF MAINTENANCE FOR DEPLOYED INSTANCES. | $9,287,690 | $9,287,690 | May 6, 2026 | March 31, 2027 | Juno Beach, FL | usaspending.gov |
| HC102825F1101 | PLANET ASSOCIATES, INC | Department of Defense | Delivery Order | 611420 | IRMAI PERPETUAL SOFTWARE LICENSE AND MAINTENANCE SUPPORT RENEWAL | $8,400,092 | $8,400,092 | September 25, 2025 | September 24, 2026 | Alexandria, VA | usaspending.gov |
| HQ003425FE310 | CORNERSTONE ONDEMAND, INC. | Department of Defense | BPA Call | 611420 | NAVY CORNERSTONE ONDEMAND LICENSES | $6,447,500 | $6,447,500 | September 24, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2667 | EVERFOX LLC | Department of Homeland Security | Delivery Order | 611420 | GSA TASK ORDER FOR FORCEPOINT SOFTWARE | $6,288,533 | $8,371,367 | September 13, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0583 | CORNERSTONE ONDEMAND, INC. | Department of Defense | BPA Call | 611420 | DEPARTMENT OF NAVY (DON) WAYPOINTS PARTNERSHIP CORNERSTONE ONDEMAND LICENSES | $6,117,500 | $6,117,500 | September 24, 2024 | September 24, 2024 | Fort Belvoir, VA | usaspending.gov |
| N0002424F5111 | EVERFOX LLC | Department of Defense | Delivery Order | 611420 | LICENSES AND ENGINEERING LABOR SUPPORT | $5,729,055 | $6,604,425 | November 21, 2023 | December 1, 2026 | Herndon, VA | usaspending.gov |
| HQ003425FE227 | CORNERSTONE ONDEMAND, INC. | Department of Defense | BPA Call | 611420 | CORNERSTONE ONDEMAND (CSOD) LICENSES AND CONTENT PER PRODUCT LIST ATTACHED AT SECTION J. | $5,636,059 | $5,636,059 | August 15, 2025 | August 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0441 | CORNERSTONE ONDEMAND, INC. | Department of Defense | BPA Call | 611420 | CORNERSTONE LICENSES SUBSCRIPTION | $5,170,074 | $5,170,074 | August 15, 2024 | August 15, 2024 | Fort Belvoir, VA | usaspending.gov |
| N0018925CZ140 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Definitive Contract | 611420 | WATERFRONT TRANING IN SUPPORT OF CIWT | $5,156,498 | $5,156,498 | September 30, 2025 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| 19FS1A24F0049 | HO-CHUNK SHARED SERVICES COMPANY | Department of State | Delivery Order | 611420 | IT SUPPORT SERVICES | $5,032,594 | $5,032,594 | September 11, 2024 | September 10, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F0032 | HO-CHUNK SHARED SERVICES COMPANY | Department of State | Delivery Order | 611420 | IT SUPPORT SERVICES | $4,911,069 | $4,911,069 | September 11, 2025 | September 27, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A26F0019 | HO-CHUNK SHARED SERVICES COMPANY | Department of State | Delivery Order | 611420 | ---------- COMMENTS: PLEASE ISSUE A NEW TASK ORDER FOR DTET'S IT CYBERSECURITY TRAINING SUPPORT SERVICES CONTRACT. VENDOR: THUNDER RIDGE SOL | $4,731,296 | $4,731,296 | September 28, 2026 | September 27, 2027 | Arlington, VA | usaspending.gov |
| 15F06723F0000423 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Department of Justice | Delivery Order | 611420 | SANS INSTITUTE COURSES. | $4,308,045 | $7,456,016 | March 24, 2023 | September 23, 2024 | Huntsville, AL | usaspending.gov |
| 28321324FDX030080 | EVERFOX LLC | Social Security Administration | Delivery Order | 611420 | USER ACTIVITY MONITORING SOFTWARE SUBSCRIPTION AND SERVICES. THE SOCIAL SECURITY ADMINISTRATION, OFFICE OF INFORMATION SECURITY REQUIRES A C | $3,736,694 | $3,736,694 | April 26, 2024 | April 25, 2026 | Herndon, VA | usaspending.gov |
| 15F06724F0001841 | EVERFOX LLC | Department of Justice | Delivery Order | 611420 | FORCEPOINT | $3,530,788 | $3,530,788 | September 30, 2024 | September 29, 2025 | Herndon, VA | 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.