Data / Federal awards / NAICS 611420 / Department of the Treasury
Department of the Treasury contracts under NAICS 611420 Computer Training: $3.1 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $3.1 million under NAICS 611420, Computer Training, across 36 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are BLOOMTECH INC. ($1.4 million), THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. ($871,049), MONSTER GOVERNMENT SOLUTIONS, LLC ($394,093).
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- Agency
- Department of the Treasury
- NAICS code
- 611420 Computer Training
- Contract awards
- 36
- Obligated
- $3.1 million
- Named recipients
- 17
- Small business share of obligations
- 57%
- Full and open competition share
- 70%
- Set aside share
- 48%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BLOOMTECH INC. | Small Business | 2 | $1.4 million | 46.5% |
| THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Other Than Small Business | 10 | $871,049 | 28.5% |
| MONSTER GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $394,093 | 12.9% |
| ELIXIR TECHNOLOGIES CORPORATION | Small Business | 7 | $214,629 | 7.0% |
| M2 STRATEGY, INC. | Small Business | 1 | $84,866 | 2.8% |
| LEARNING TREE INTERNATIONAL USA INC | Other Than Small Business | 2 | $47,783 | 1.6% |
| KOENIG & BAUER BANKNOTE SOLUTIONS SA | Other Than Small Business | 1 | $43,100 | 1.4% |
| FUTURE MEDIA CONCEPTS, INC. | Small Business | 1 | $22,851 | 0.7% |
| SARDER, INC | Small Business | 1 | $15,000 | 0.5% |
| ESSNOVA SOLUTIONS, INC. | Small Business | 1 | $11,772 | 0.4% |
| TACTICAL DIGITAL CORPORATION | Small Business | 1 | $0 | 0.0% |
| FM:SYSTEMS GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| CVENT, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| THE CASE ENGINEERING GROUP LLC | Small Business | 1 | $0 | 0.0% |
| LANTEC OF LOUISIANA, L.L.C. | Small Business | 1 | $0 | 0.0% |
| NATIONAL TECHNOLOGY TRANSFER, INC. | Other Than Small Business | 1 | $-306 | -0.0% |
| CORNERSTONE ONDEMAND, INC. | Small Business | 3 | $-72,900 | -2.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 11 | $2.3 million |
| Internal Revenue Service | 17 | $550,822 |
| United States Mint | 2 | $84,560 |
| Bureau of Engraving and Printing | 2 | $58,468 |
| Treasury Common Services Center | 2 | $45,518 |
| Bureau of the Fiscal Service | 2 | $44,187 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $928,811 |
| FY2025 | $448,312 |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R431 | Support- Professional: Human Resources | 3 | $1.4 million |
| U012 | Education/training- Information Technology/telecommunications Training | 15 | $1.1 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 3 | $394,093 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 3 | $178,858 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 4 | $35,771 |
| R408 | Support- Professional: Program Management/support | 1 | $15,000 |
| U002 | Education/training- Personnel Testing | 1 | $11,772 |
| 7030 | Information Technology Software | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032L226F00062 | BLOOMTECH INC. | Department of the Treasury | BPA Call | 611420 | TECHNICAL WORKFORCE DEVELOPMENT & TRAINING - ARTIFICIAL INTELLIGENCE ENGINEER WORKFORCE DEVELOPMENT | $1,420,655 | $1,420,655 | May 28, 2026 | May 27, 2027 | Austin, TX | usaspending.gov |
| 2032H522F00144 | MONSTER GOVERNMENT SOLUTIONS, LLC | Department of the Treasury | Delivery Order | 611420 | CAREERCONNECTOR DATA ARCHIVE SOLUTION | $394,093 | $2,165,606 | January 11, 2022 | January 10, 2025 | Weston, MA | usaspending.gov |
| 2032H324F00054 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 611420 | SANS BPA. TREASURY WIDE BPA FOR SPECIALIZED CYBERSECURITY TRAINING COURSES & CERTIFICATIONS FROM SANS INSTITUTE | $232,595 | $232,595 | May 6, 2024 | May 6, 2025 | Rockville, MD | usaspending.gov |
| 2032H325F00101 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 611420 | ENTERPRISE APPLICATIONS SPECIALIZED CYBERSECURITY TRAINING AND CERTIFICATION SERVICES. TASK ORDER #9. | $165,688 | $165,688 | September 25, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 2032H325F00044 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 611420 | ENTERPRISE APPLICATIONS TRAINING AND CERTIFICATION SERVICES | $141,522 | $141,522 | February 27, 2025 | February 26, 2026 | Rockville, MD | usaspending.gov |
| 2032H326F00071 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 611420 | ENTERPRISE APPLICATIONS SPECIALIZED CYBERSECURITY TRAINING AND CERTIFICATION SERVICES - TASK ORDER #10 FOR OFFICE OF CYBERSECURITY AND CRITI | $119,168 | $119,168 | August 7, 2026 | August 9, 2027 | Washington, DC | usaspending.gov |
| 2032H324F00107 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 611420 | THE PURPOSE OF THIS REQUISITION (24PR-SSP-0301) IS FOR TASK ORDER 6 AGAINST SANS #2032H323D00004 POP: DATE OF AWARD + TWELVE MONTHS CO: RAMO | $91,091 | $91,091 | August 12, 2024 | August 11, 2025 | Washington, DC | usaspending.gov |
| 2031JG25P00006 | M2 STRATEGY, INC. | Department of the Treasury | Purchase Order | 611420 | PROGRAM SUPPORT FOR SMARTSHEET APPLICATION | $84,866 | $84,866 | November 12, 2024 | November 11, 2026 | Mclean, VA | usaspending.gov |
| 2032H824F00050 | ELIXIR TECHNOLOGIES CORPORATION | Department of the Treasury | Delivery Order | 611420 | THIS IS TO AWARD FY 24 DESIGN PRO TOOL 1 APRIL 2024 - 31 MARCH 2025 | $71,543 | $71,543 | April 1, 2024 | March 31, 2025 | Ojai, CA | usaspending.gov |
| 205AE925F00153 | ELIXIR TECHNOLOGIES CORPORATION | Department of the Treasury | Delivery Order | 611420 | THE PURPOSE FOR THIS AWARD IS TO RENEW THE DESIGNPRO TOOLS LICENSING. THE PERIOD OF PERFORMANCE IS 06-17-2025 - 06-16-2026 | $71,543 | $71,543 | June 17, 2025 | June 16, 2026 | Ojai, CA | usaspending.gov |
| 2031ZA25P00354 | KOENIG & BAUER BANKNOTE SOLUTIONS SA | Department of the Treasury | Purchase Order | 611420 | ASECURI SOFTWARE AND ONE SECURITY PLUS CTIP (VERSION X5) TRAINING. | $43,100 | $43,100 | July 25, 2025 | July 24, 2026 | Washington, DC | usaspending.gov |
| 2032H324F00081 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 611420 | TASK ORDER 5 - 5 COURSES/5 CERTIFICATIONS | $41,528 | $41,528 | August 1, 2024 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 205AE926F00076 | ELIXIR TECHNOLOGIES CORPORATION | Department of the Treasury | Delivery Order | 611420 | FISCAL YEAR 2026 RENEWAL DESIGNPRO TOOLS LICENSING. | $35,772 | $35,772 | June 17, 2026 | June 16, 2027 | Ojai, CA | usaspending.gov |
| 2032H325F00098 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 611420 | ENTERPRISE APPLICATIONS SPECIALIZED CYBERSECURITY TRAINING AND CERTIFICATION SERVICES. TASK ORDER #8 | $33,078 | $33,078 | September 25, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 20341124F00051 | LEARNING TREE INTERNATIONAL USA INC | Department of the Treasury | Delivery Order | 611420 | ON SITE CGRC TRAINING | $32,415 | $32,415 | September 9, 2024 | September 13, 2024 | Denver, CO | usaspending.gov |
| 2032H324F00080 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 611420 | TASK ORDER 4 AGAINST SANS BPA 2032H323D00004 | $23,712 | $23,712 | August 1, 2024 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 2099CA26F00030 | FUTURE MEDIA CONCEPTS, INC. | Department of the Treasury | Delivery Order | 611420 | APPLE IT ON-SITE MACOS TRAINING | $22,851 | $22,851 | September 24, 2026 | December 23, 2026 | Parkersburg, WV | usaspending.gov |
| 2099AB26F00032 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Department of the Treasury | Delivery Order | 611420 | ENTERPRISE APPLICATIONS SPECIALIZED CYBERSECURITY TRAINING AND CERTIFICATION SERVICES. TASK ORDER #11. | $22,667 | $22,667 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2031ZA24F00343 | LEARNING TREE INTERNATIONAL USA INC | Department of the Treasury | Delivery Order | 611420 | TRAINING | $15,368 | $15,368 | April 12, 2024 | April 18, 2024 | Herndon, VA | usaspending.gov |
| 2032H824P00005 | SARDER, INC | Department of the Treasury | Purchase Order | 611420 | TRAINING COURSES IN EXCEL 2021 LEVEL 1,2,3 AND MICROSOFT VISIO LEVEL 1 AND 2 FROM 8/15/2022 THROUGH 9/14/2022. | $15,000 | $15,000 | August 15, 2022 | January 11, 2024 | New York, NY | usaspending.gov |
| 205AE925F00189 | ELIXIR TECHNOLOGIES CORPORATION | Department of the Treasury | Delivery Order | 611420 | ELIXIR DESIGNPRO SOFTWARE MAINTENANCE RENEWAL FOR ENTERPRISE COMPUTING CENTER DIVISION | $11,924 | $11,924 | September 3, 2025 | September 2, 2026 | Atlanta, GA | usaspending.gov |
| 205AE926F00102 | ELIXIR TECHNOLOGIES CORPORATION | Department of the Treasury | Delivery Order | 611420 | ELIXIR DESIGNPRO SOFTWARE MAINTENANCE RENEWAL | $11,924 | $11,924 | September 1, 2026 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| 20341424P00019 | ESSNOVA SOLUTIONS, INC. | Department of the Treasury | Purchase Order | 611420 | TRAINING: IBM I2 ANALYST NOTEBOOK | $11,772 | $11,772 | September 9, 2024 | September 13, 2024 | Birmingham, AL | usaspending.gov |
| 2032H525F00008 | ELIXIR TECHNOLOGIES CORPORATION | Department of the Treasury | Delivery Order | 611420 | THIS IS A TASK ORDER TO PURCHASE ELIXIR DESIGNPRO TOOLS FOR ADVANCED FUNCTION PRESENTATION (AFP) SOFTWARE, MAINTENANCE, AND SUPPORT | $5,962 | $5,962 | October 1, 2024 | March 31, 2025 | Ojai, CA | usaspending.gov |
| 205AE925F00110 | ELIXIR TECHNOLOGIES CORPORATION | Department of the Treasury | Delivery Order | 611420 | FY25 ELIXIR DESIGNPRO TOOLS SW MAINTENANCE (5 MONTHS) | $5,962 | $5,962 | April 2, 2025 | August 31, 2025 | Ojai, CA | 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.