Data / Federal awards / NAICS 611420 / Department of State
Department of State contracts under NAICS 611420 Computer Training: $29.5 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $29.5 million under NAICS 611420, Computer Training, across 29 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are HO-CHUNK SHARED SERVICES COMPANY ($15.4 million), EVERFOX LLC ($13.5 million), LINEV SYSTEMS US INC ($143,000).
The request: Every federal contract awarded by Department of State under NAICS 611420, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 611420 Computer Training
- Contract awards
- 29
- Obligated
- $29.5 million
- Named recipients
- 14
- Small business share of obligations
- 53%
- Full and open competition share
- 46%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HO-CHUNK SHARED SERVICES COMPANY | Small Business | 6 | $15.4 million | 52.2% |
| EVERFOX LLC | Other Than Small Business | 3 | $13.5 million | 45.8% |
| LINEV SYSTEMS US INC | Other Than Small Business | 1 | $143,000 | 0.5% |
| THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Other Than Small Business | 1 | $116,000 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $95,999 | 0.3% |
| DSQUORUM LLC | Small Business | 2 | $69,146 | 0.2% |
| MULTI-HEALTH SYSTEMS INC | Other Than Small Business | 1 | $57,000 | 0.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $41,290 | 0.1% |
| LEARNING TREE INTERNATIONAL USA INC | Other Than Small Business | 1 | $34,945 | 0.1% |
| GLOBECOMM SYSTEMS INC | Other Than Small Business | 3 | $18,785 | 0.1% |
| SARDER, INC | Other Than Small Business | 1 | $10,920 | 0.0% |
| ALABAMA CONTROLS, INC. | Other Than Small Business | 1 | $10,622 | 0.0% |
| CENGAGE LEARNING, INC. | Small Business | 1 | $0 | 0.0% |
| SUN MANAGEMENT, INC. | Other Than Small Business | 1 | $-4,995 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 29 | $29.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $11 million |
| FY2026 | $9.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 4 | $15.6 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $13.5 million |
| H269 | Equipment and Materials Testing- Training Aids and Devices | 2 | $200,000 |
| U099 | Education/training- Other | 4 | $101,452 |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $85,299 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $41,290 |
| U001 | Education/training- Lectures | 1 | $34,945 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $26,326 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 19FS1A23F0052 | HO-CHUNK SHARED SERVICES COMPANY | Department of State | Delivery Order | 611420 | TRS TASK ORDER | $955,035 | $6,071,997 | September 11, 2023 | September 10, 2024 | Arlington, VA | usaspending.gov |
| 19C01526P0116 | LINEV SYSTEMS US INC | Department of State | Purchase Order | 611420 | 45/MAINTENANCE TRAINING ON ADANISCANNERS/JOFOC-SSJ/0826 | $143,000 | $143,000 | August 20, 2026 | August 21, 2026 | Conroe, TX | usaspending.gov |
| 19AQMM26P0752 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Department of State | Purchase Order | 611420 | SANS TRAINING AND CERTIFICATION | $116,000 | $116,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1148 | EVERFOX LLC | Department of State | Delivery Order | 611420 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - | $85,299 | $85,299 | June 21, 2024 | October 31, 2025 | Herndon, VA | usaspending.gov |
| 19FS1A24F0048 | DSQUORUM LLC | Department of State | Delivery Order | 611420 | DATA LITERACY CONTRACT | $69,146 | $69,146 | September 1, 2024 | August 31, 2025 | Arlington, VA | usaspending.gov |
| 19GE5024P0053 | MULTI-HEALTH SYSTEMS INC | Department of State | Purchase Order | 611420 | TRAP-18 LICENSES AND ONSITE TRAINING | $57,000 | $57,000 | October 7, 2024 | December 27, 2024 | Albania | usaspending.gov |
| 19C01525P0099 | CARAHSOFT TECHNOLOGY CORP | Department of State | Purchase Order | 611420 | 48/ SIU GROUPS/CELLEBRITE LICENSES AND TRAINING/0625 | $41,290 | $41,290 | June 11, 2025 | June 20, 2025 | Reston, VA | usaspending.gov |
| 19JA8024F0690 | LEARNING TREE INTERNATIONAL USA INC | Department of State | Delivery Order | 611420 | TRAINING VOUCHER PROGRAM 2024 | $34,945 | $34,945 | August 20, 2024 | September 30, 2024 | Japan | usaspending.gov |
| 19BA3026P0200 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 611420 | PAS - SKILLING PROPOSAL FOR YOUTH CITY PROGRAM 2026 | $31,830 | $31,830 | June 30, 2026 | July 4, 2026 | Bahrain | usaspending.gov |
| 19AQMM24F2353 | EVERFOX LLC | Department of State | Delivery Order | 611420 | THIS REQUEST IS FOR THE PURCHASE OF EVERFOX PROFESSIONAL SERVICES TO INSTALL, CONFIGURE AND TEST THE NEW SOFTWARE INSTANCE. GSA CONTRACT NUM | $26,326 | $26,326 | September 25, 2024 | September 24, 2025 | Herndon, VA | usaspending.gov |
| 19AU9024P1160 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 611420 | DTO- ITIL FOUNDATION TRAINING FOR 11 PARTICIPANTS | $21,119 | $21,119 | September 19, 2024 | September 27, 2024 | Austria | usaspending.gov |
| 19N10221C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 611420 | PREVENTIVE MAINTENANCE CONTRACT FOR EMBASSY PHOTOCOPIERS | $20,800 | $98,123 | December 15, 2020 | December 4, 2025 | Nigeria | usaspending.gov |
| 191D3225F0129 | GLOBECOMM SYSTEMS INC | Department of State | BPA Call | 611420 | SATELLITE COMMUNICATION EQUIPMENT/AIRTIME | $19,085 | $19,085 | July 21, 2025 | August 31, 2025 | Indonesia | usaspending.gov |
| 19TH2024P2429 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 611420 | CGFS/ADO - POWERAPPS, POWER AUTOMATE, POWER BI (ENG) | $11,172 | $11,172 | September 22, 2024 | March 30, 2025 | Thailand | usaspending.gov |
| 19SF7524P0333 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 611420 | MICROSOFT POWER PLATFORM FUNDAMENTALS | $11,064 | $11,064 | March 13, 2024 | May 30, 2024 | South Africa | usaspending.gov |
| 19BR9325P0635 | SARDER, INC | Department of State | Purchase Order | 611420 | TRAINING ON THE DS OCI HQ APPROVED AND FUNDED ANALYTIC SOFTWARE, IBM ANALYST NOTEBOOK/ I2. | $10,920 | $10,920 | September 2, 2025 | September 29, 2025 | Brazil | usaspending.gov |
| 19PK3325P1107 | ALABAMA CONTROLS, INC. | Department of State | Purchase Order | 611420 | ISB-ZA-FAC-FY25: LICENSE UPGRADE OF SPARE JACE CONTROLLERS | $10,622 | $10,622 | November 26, 2024 | December 4, 2024 | Birmingham, AL | usaspending.gov |
| 191S7025P1043 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 611420 | PD - AI-POWERED MANAGEMENT COURSE 2.0 | $15 | $15 | September 11, 2025 | October 3, 2025 | Israel | usaspending.gov |
| 19AQMM18S0467 | GLOBECOMM SYSTEMS INC | Department of State | BPA Call | 611420 | APPROVAL FLOW EDIT: SATCOMM BPA APPROVAL GROUP ADDED BY NICHOLAS S. CLOUTIER ON WED MAY 09 10:25:34 EDT 2018 REASON ADDED: FOR REVIEW APPROV | $0 | $6,000 | May 10, 2018 | November 17, 2018 | Hauppauge, NY | usaspending.gov |
| 19FS1A20D5000 | DSQUORUM LLC | Department of State | IDC | 611420 | DEVELOPMENT AND DELIVERY OF DATA LITERACY, ANALYSIS, AND VISUALIZATION INFORMATION TECHNOLOGY TRAINING | $0 | $6,563,363 | September 27, 2020 | usaspending.gov | ||
| 19AQMM23P0281 | CENGAGE LEARNING, INC. | Department of State | Purchase Order | 611420 | TRAINING CLASS | $0 | $4,499 | March 20, 2023 | June 1, 2023 | Madison, WI | 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.