Data / Federal awards / NAICS 611420 / Department of Commerce
Department of Commerce contracts under NAICS 611420 Computer Training: $6.6 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $6.6 million under NAICS 611420, Computer Training, across 27 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are FM:SYSTEMS GROUP, LLC ($3.0 million), EVERFOX LLC ($2.4 million), FUTURECOM TECHNOLOGIES INC ($300,876).
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- Agency
- Department of Commerce
- NAICS code
- 611420 Computer Training
- Contract awards
- 27
- Obligated
- $6.6 million
- Named recipients
- 11
- Small business share of obligations
- 57%
- Full and open competition share
- 96%
- Set aside share
- 18%
- Latest action
- 2026-09-21
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FM:SYSTEMS GROUP, LLC | Small Business | 7 | $3 million | 45.3% |
| EVERFOX LLC | Other Than Small Business | 3 | $2.4 million | 35.6% |
| FUTURECOM TECHNOLOGIES INC | Small Business | 1 | $300,876 | 4.6% |
| SARDER, INC | Small Business | 4 | $235,192 | 3.6% |
| RFK SOLUTIONZ, CORPORATION | Small Business | 1 | $217,800 | 3.3% |
| MONSTER GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 2 | $204,750 | 3.1% |
| LEVEL ACCESS INC | Other Than Small Business | 1 | $108,803 | 1.6% |
| ORIGINLAB CORP | Small Business | 1 | $97,241 | 1.5% |
| SAFE SOFTWARE INC | Other Than Small Business | 1 | $47,149 | 0.7% |
| LEARNING TREE INTERNATIONAL USA INC | Other Than Small Business | 3 | $27,025 | 0.4% |
| COURSERA, INC. | Other Than Small Business | 1 | $19,950 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Secretary | 7 | $3.4 million |
| U.S. Census Bureau | 4 | $2.2 million |
| National Oceanic and Atmospheric Administration | 8 | $603,376 |
| National Institute of Standards and Technology | 7 | $326,173 |
| U.S. Patent and Trademark Office | 1 | $108,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.9 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $1.9 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 4 | $1.3 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 2 | $1.1 million |
| R799 | Support- Management: Other | 2 | $749,189 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $711,559 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $300,876 |
| U012 | Education/training- Information Technology/telecommunications Training | 5 | $246,317 |
| R408 | Support- Professional: Program Management/support | 1 | $217,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1331L523F13OS0557 | EVERFOX LLC | Department of Commerce | Delivery Order | 611420 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,761,656 | $2,571,717 | September 18, 2023 | September 17, 2026 | Washington, DC | usaspending.gov |
| 1333LB21F00000295 | FM:SYSTEMS GROUP, LLC | Department of Commerce | Delivery Order | 611420 | THE PURPOSE IS TO OBTAIN A WORKPLACE MANAGEMENT RESERVATION SOFTWARE SYSTEM FOR EMPLOYEES (FEDERAL AND CONTRACTORS) TO RESERVE CONFERENCE, T | $1,227,649 | $5,014,578 | September 23, 2021 | September 23, 2025 | Suitland, MD | usaspending.gov |
| 1331L522F13OS0564 | FM:SYSTEMS GROUP, LLC | Department of Commerce | Delivery Order | 611420 | FM INTERACT SOFTWARE SUBSCRIPTION RENEWAL - BASE AND OPTION PERIODS. | $987,474 | $1,674,674 | September 15, 2022 | September 14, 2027 | Washington, DC | usaspending.gov |
| 13ADMN25F00000183 | FM:SYSTEMS GROUP, LLC | Department of Commerce | Delivery Order | 611420 | WORKPLACE RESERVATION SYSTEM SOFTWARE AND HARDWARE | $753,189 | $753,189 | September 24, 2025 | September 23, 2027 | Suitland, MD | usaspending.gov |
| 1331L526F13OS1196 | EVERFOX LLC | Department of Commerce | Delivery Order | 611420 | EVERFOX COTS | $711,559 | $711,559 | September 18, 2026 | September 17, 2027 | Herndon, VA | usaspending.gov |
| 1305M223FNWWE0141 | FUTURECOM TECHNOLOGIES INC | Department of Commerce | Delivery Order | 611420 | STATMAN WITH INTERACTIVE VOICE RESPONSE SYSTEMS (IVRS) | $300,876 | $446,076 | December 31, 2023 | December 30, 2026 | Silver Spring, MD | usaspending.gov |
| 1333LB23C00000016 | RFK SOLUTIONZ, CORPORATION | Department of Commerce | Definitive Contract | 611420 | PYTHON TRAINING | $217,800 | $751,300 | July 11, 2023 | January 16, 2025 | Suitland, MD | usaspending.gov |
| 1305M226F0205 | SARDER, INC | Department of Commerce | BPA Call | 611420 | CALL ORDER #3 OFF OF BPA 1305M225A0001 FOR STANDARDIZED TRAINING IN AGILE PRINCIPLES AND BEST PRACTICES IN CLOUD SERVICES FOR THE NATIONAL W | $186,324 | $186,324 | May 21, 2026 | May 20, 2027 | New York, NY | usaspending.gov |
| 1333ND25FNB100166 | MONSTER GOVERNMENT SOLUTIONS, LLC | Department of Commerce | Delivery Order | 611420 | OU00-25-NEW-018 MONSTER APPLICANTTRADING SYSTEM | $117,000 | $117,000 | September 16, 2025 | September 15, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333BJ24F00282030 | LEVEL ACCESS INC | Department of Commerce | Delivery Order | 611420 | CONTENT EXPERIENCE AND ACCESSIBILITY SAAS LICENSES AND SUPPORT | $108,803 | $108,803 | August 15, 2024 | August 14, 2027 | Arlington, VA | usaspending.gov |
| 1333ND24FNB180013 | ORIGINLAB CORP | Department of Commerce | Delivery Order | 611420 | ORIGINPRO LICENSES | $97,241 | $97,241 | December 1, 2023 | November 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND22FNB100030 | MONSTER GOVERNMENT SOLUTIONS, LLC | Department of Commerce | Delivery Order | 611420 | MONSTER HIRING MGMT. ENTERPRISE (MHME) APPLICATION TRACKING SYSTEM (ATS) IMPLEMENTATION WITH ANNUAL SUBSCRIPTION-BASED LICENSE RENEWAL AND R | $87,750 | $278,975 | December 16, 2021 | September 15, 2025 | Gaithersburg, MD | usaspending.gov |
| 1305M426F0047 | SAFE SOFTWARE INC | Department of Commerce | Delivery Order | 611420 | FY26 - FME SOFTWARE & MAINTENANCE | $47,149 | $47,149 | May 28, 2026 | June 20, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M226F0042 | SARDER, INC | Department of Commerce | BPA Call | 611420 | BPA CALL ORDER 1305M225A0001/1305M226F0042 FOR STANDARDIZED TRAINING IN AGILE PRINCIPLES AND BEST PRACTICES IN CLOUD SERVICES FOR THE NATION | $39,181 | $39,181 | February 2, 2026 | March 13, 2026 | New York, NY | usaspending.gov |
| 1333ND22FNB190407 | FM:SYSTEMS GROUP, LLC | Department of Commerce | Delivery Order | 611420 | FMI SUPPORT | $24,918 | $58,019 | September 15, 2022 | September 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1331L526P0007 | COURSERA, INC. | Department of Commerce | Purchase Order | 611420 | COURSERA IS AN ONLINE LEARNING PLATFORM THAT PARTNERS WITH UNIVERSITIES AND INDUSTRY ORGANIZATIONS TO PROVIDE COURSES, PROFESSIONAL CERTIFIC | $19,950 | $19,950 | May 25, 2026 | May 24, 2027 | Washington, DC | usaspending.gov |
| 1333ND26FNB190210 | FM:SYSTEMS GROUP, LLC | Department of Commerce | Delivery Order | 611420 | FM SYSTEMS FACILITY MANAGEMENT SOFTWARE SUPPORT | $17,290 | $17,290 | October 1, 2026 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 1331L523F13210582 | LEARNING TREE INTERNATIONAL USA INC | Department of Commerce | Delivery Order | 611420 | EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $15,900 | $333,900 | September 21, 2023 | September 20, 2025 | Washington, DC | usaspending.gov |
| 1305M224F0194 | LEARNING TREE INTERNATIONAL USA INC | Department of Commerce | Delivery Order | 611420 | TRAINING VOUCHERS FOR LEARNING TREE CLASSES TO SUPPORT NOAA8100 IN THE SERVICES BRANCH OF THE OFFICE OF OBSERVATIONS | $11,125 | $11,125 | May 15, 2024 | May 31, 2024 | Herndon, VA | usaspending.gov |
| 1305M225F0380 | SARDER, INC | Department of Commerce | BPA Call | 611420 | BPA CALL ORDER 1305M225A0001/1305M225F0380 FOR STANDARDIZED TRAINING IN AGILE PRINCIPLES AND BEST PRACTICES IN CLOUD SERVICES FOR THE NATION | $9,687 | $9,687 | September 8, 2025 | October 10, 2025 | New York, NY | usaspending.gov |
| 1333ND25FNB190049 | FM:SYSTEMS GROUP, LLC | Department of Commerce | Delivery Order | 611420 | FMI OKTA IMPLEMENTATION | $3,500 | $3,500 | January 22, 2025 | June 15, 2025 | Raleigh, NC | usaspending.gov |
| 1305M225A0001 | SARDER, INC | Department of Commerce | BPA | 611420 | STANDARDIZED TRAINING IN AGILE PRINCIPLES AND BEST PRACTICES IN CLOUD SERVICES FOR THE NATIONAL WEATHER SERVICE (NWS) WORKFORCE. | $0 | $1,432,000 | January 21, 2025 | usaspending.gov | ||
| 1331L522F13210389 | LEARNING TREE INTERNATIONAL USA INC | Department of Commerce | Delivery Order | 611420 | PYTHON TRAINING | $0 | $30,736 | July 27, 2022 | July 25, 2023 | Washington, DC | usaspending.gov |
| 1333ND21FNB190238 | FM:SYSTEMS GROUP, LLC | Department of Commerce | Delivery Order | 611420 | FM SOFTWARE SUPPORT | $-21,525 | $0 | July 8, 2021 | September 30, 2023 | Gaithersburg, MD | usaspending.gov |
| 1331L521F13OS0279 | EVERFOX LLC | Department of Commerce | Delivery Order | 611420 | OTHER COMPUTER RELATED SERVICES | $-118,620 | $1,217,651 | May 21, 2021 | September 17, 2022 | Washington, DC | 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.