Data / Federal awards / NAICS 611420 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 611420 Computer Training: $643,461 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $643,461 under NAICS 611420, Computer Training, across 19 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are LEARNING TREE INTERNATIONAL USA INC ($281,270), ELODIN SYSTEMS, INC. ($57,950), AMERICAN BUSINESS SOLUTIONS INC ($35,379).
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- Agency
- National Aeronautics and Space Administration
- NAICS code
- 611420 Computer Training
- Contract awards
- 19
- Obligated
- $643,461
- Named recipients
- 13
- Small business share of obligations
- 35%
- Full and open competition share
- 44%
- Set aside share
- 11%
- Latest action
- 2026-08-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LEARNING TREE INTERNATIONAL USA INC | Other Than Small Business | 4 | $281,270 | 43.7% |
| ELODIN SYSTEMS, INC. | Small Business | 1 | $57,950 | 9.0% |
| AMERICAN BUSINESS SOLUTIONS INC | Small Business | 1 | $35,379 | 5.5% |
| THE COMPUTER WORKSHOP INC | Small Business | 1 | $33,960 | 5.3% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 1 | $28,688 | 4.5% |
| ALTIUM LLC | Other Than Small Business | 1 | $27,000 | 4.2% |
| ANSYS INC | Other Than Small Business | 1 | $24,137 | 3.8% |
| HUMPHREYS & ASSOCIATES, INC. | Other Than Small Business | 1 | $23,938 | 3.7% |
| VIAVI SOLUTIONS INC. | Other Than Small Business | 1 | $23,004 | 3.6% |
| EOS OF NORTH AMERICA, INC. | Other Than Small Business | 1 | $11,600 | 1.8% |
| MTS SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 1 | $-164 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 19 | $643,461 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $236,259 |
| FY2025 | $172,136 |
| FY2026 | $235,066 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U012 | Education/training- Information Technology/telecommunications Training | 2 | $157,778 |
| U002 | Education/training- Personnel Testing | 4 | $119,723 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $84,700 |
| U009 | Education/training- General | 1 | $66,195 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $57,950 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $35,379 |
| R499 | Support- Professional: Other | 1 | $27,222 |
| U001 | Education/training- Lectures | 2 | $23,972 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26F0051 | LEARNING TREE INTERNATIONAL USA INC | National Aeronautics and Space Administration | Delivery Order | 611420 | GOVERNMENT LEADERSHIP AND AI TRAINING PROGRAM | $130,778 | $130,778 | May 6, 2026 | December 7, 2026 | Herndon, VA | usaspending.gov |
| 80NSSC24PC265 | LEARNING TREE INTERNATIONAL USA INC | National Aeronautics and Space Administration | Purchase Order | 611420 | LEARNING TREE ITIL FOUNDATION COURSES | $66,195 | $66,195 | April 1, 2025 | June 30, 2025 | Herndon, VA | usaspending.gov |
| 80NSSC25PB109 | ELODIN SYSTEMS, INC. | National Aeronautics and Space Administration | Purchase Order | 611420 | ENGINEERING SUPPORT AND INTEGRATION OF ALEPH FLIGHT COMPUTER ONTO ALBATROSS UAS | $57,950 | $57,950 | May 21, 2025 | July 2, 2025 | Edwards, CA | usaspending.gov |
| 80NSSC26F0079 | LEARNING TREE INTERNATIONAL USA INC | National Aeronautics and Space Administration | Delivery Order | 611420 | LEARNING TREE WORKSHOPS AND PREPAID VOUCHERS | $57,075 | $57,075 | July 28, 2026 | July 27, 2027 | Herndon, VA | usaspending.gov |
| 80NSSC25FA594 | AMERICAN BUSINESS SOLUTIONS INC | National Aeronautics and Space Administration | Delivery Order | 611420 | ARCHIBUS SOFTWARE PURCHASE - TERM LICENSE - ELMT STANDALONE | $35,379 | $35,379 | July 1, 2025 | June 30, 2027 | Cleveland, OH | usaspending.gov |
| 80NSSC24FA545 | THE COMPUTER WORKSHOP INC | National Aeronautics and Space Administration | Delivery Order | 611420 | COMPUTER WORKSHOP MS OFFICE COURSE OFFERINGS | $33,960 | $33,960 | May 14, 2024 | May 23, 2024 | Dublin, OH | usaspending.gov |
| 80NSSC25PA691 | KEYSIGHT TECHNOLOGIES INC | National Aeronautics and Space Administration | Purchase Order | 611420 | 5 DAY TRAINING COURSE ENTITLED "INTRODUCTION TO QUALNET/EXATA SIMULATIONS | $28,688 | $28,688 | March 6, 2025 | June 4, 2025 | Colorado Springs, CO | usaspending.gov |
| 80NSSC25FA710 | LEARNING TREE INTERNATIONAL USA INC | National Aeronautics and Space Administration | Delivery Order | 611420 | AI AND AI-RELATED TRAINING VOUCHERS | $27,222 | $27,222 | July 22, 2025 | August 21, 2025 | Herndon, VA | usaspending.gov |
| 80NSSC26P1048 | ALTIUM LLC | National Aeronautics and Space Administration | Purchase Order | 611420 | ALTIUM DESIGNER ESSENTIAL: 3-DAY TRAINING | $27,000 | $27,000 | July 21, 2026 | July 23, 2026 | Greenbelt, MD | usaspending.gov |
| 80NSSC25PB708 | ANSYS INC | National Aeronautics and Space Administration | Purchase Order | 611420 | FIVE (5) DAYS OF ON-SITE, INSTRUCTOR-LED TRAINING FOR UP TO TEN (10) MSFC EMPLOYEES BEFORE THE END OF 2025 | $24,137 | $24,137 | August 12, 2025 | December 31, 2025 | Huntsville, AL | usaspending.gov |
| 80NSSC25PA985 | HUMPHREYS & ASSOCIATES, INC. | National Aeronautics and Space Administration | Purchase Order | 611420 | VIRTUAL LEARNING LABORATORY SOFTWARE TRAINING RENEWAL | $23,938 | $23,938 | August 22, 2025 | August 21, 2026 | Irvine, CA | usaspending.gov |
| 80NSSC24PB167 | VIAVI SOLUTIONS INC. | National Aeronautics and Space Administration | Purchase Order | 611420 | VIAVI T-BERD TRAINING SESSIONS | $23,004 | $23,004 | August 14, 2024 | August 23, 2024 | Cape Canaveral, FL | usaspending.gov |
| 80NSSC24PB133 | EOS OF NORTH AMERICA, INC. | National Aeronautics and Space Administration | Purchase Order | 611420 | EOS TRAINING | $11,600 | $11,600 | May 30, 2024 | November 29, 2024 | Huntsville, AL | usaspending.gov |
| 80NSSC23PC227 | MTS SYSTEMS CORPORATION | National Aeronautics and Space Administration | Purchase Order | 611420 | SOFTWARE OPERATION TRAINING MTS 793 SOFTWARE TAINING | $0 | $21,448 | October 16, 2023 | August 21, 2024 | Eden Prairie, MN | usaspending.gov |
| 80NSSC24PB636 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | National Aeronautics and Space Administration | Purchase Order | 611420 | 3-DAY TRAINING COURSE CONTROL EXPERT LEVEL 1 | $0 | $0 | August 20, 2024 | August 22, 2024 | Cleveland, OH | usaspending.gov |
| 80NSSC23PA064 | DLT SOLUTIONS, LLC | National Aeronautics and Space Administration | Purchase Order | 611420 | CONSULTATION AND TRAINING FOR THE IMPLEMENTATION OF CENTER AUTODESK SOFTWARE. | $-164 | $248,767 | October 25, 2022 | March 31, 2024 | Herndon, VA | 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.