Data / Federal awards / NAICS 611430 / Department of Defense
Department of Defense contracts under NAICS 611430 Professional and Management Development Training: $1.2 billion to 908 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.2 billion under NAICS 611430, Professional and Management Development Training, across 2,984 contract awards to 908 named recipients in fiscal years 2024 to 2027. The largest recipients are AMENTUM TECHNOLOGY, INC. ($205.7 million), THE BOEING COMPANY ($157.6 million), REDHORSE CORPORATION ($49.1 million). 8 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 611430 Professional and Management Development Training
- Contract awards
- 2,984
- Obligated
- $1.2 billion
- Named recipients
- 908
- Small business share of obligations
- 51%
- Full and open competition share
- 59%
- Set aside share
- 21%
- Latest action
- 2026-07-06
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 13 | $205.7 million | 17.1% |
| THE BOEING COMPANY | Other Than Small Business | 6 | $157.6 million | 13.1% |
| REDHORSE CORPORATION | Small Business | 13 | $49.1 million | 4.1% |
| HIGHERECHELON, INC. | Small Business | 4 | $40.8 million | 3.4% |
| GOLDBELT APEX, LLC | Small Business | 6 | $38.6 million | 3.2% |
| ALEUT MANAGEMENT SERVICES, LLC | Small Business | 2 | $37.9 million | 3.1% |
| CHITRA PRODUCTIONS LLC | Small Business | 14 | $30.7 million | 2.5% |
| JANUS RESEARCH GROUP, LLC | Small Business | 17 | $24.7 million | 2.1% |
| TEAM CARNEY, INC. | Small Business | 6 | $24.5 million | 2.0% |
| LNO INC | Small Business | 5 | $22.4 million | 1.9% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 12 | $21.4 million | 1.8% |
| MASS VIRTUAL, INC. | Small Business | 38 | $18.6 million | 1.5% |
| TIPPING POINT SOLUTIONS, INC. | Small Business | 5 | $16.3 million | 1.4% |
| BURNINGCASTLE, LLC | Small Business | 4 | $16.1 million | 1.3% |
| CALIBRE SYSTEMS INC | Other Than Small Business | 47 | $12.4 million | 1.0% |
| MANAGEMENT CONCEPTS, INC | Other Than Small Business | 59 | $12.3 million | 1.0% |
| CARLEY CORPORATION | Other Than Small Business | 11 | $12.2 million | 1.0% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 4 | $12.1 million | 1.0% |
| NOVACES, LLC | Small Business | 1 | $11.7 million | 1.0% |
| WILLIAM T BROOKS & ASSOCIATES INC | Other Than Small Business | 20 | $9.7 million | 0.8% |
| GB5TS, LLC | Small Business | 1 | $9.3 million | 0.8% |
| ADDON SERVICES LLC | Small Business | 3 | $8.9 million | 0.7% |
| C2 TECHNOLOGIES, INC. | Other Than Small Business | 4 | $8.1 million | 0.7% |
| AGILE DECISION SCIENCES, LLC | Small Business | 1 | $8.1 million | 0.7% |
| ESG AEROSYSTEMS, INC. | Other Than Small Business | 7 | $7.8 million | 0.6% |
| FLORIDA INTERNATIONAL UNIVERSITY | Other Than Small Business | 2 | $7.7 million | 0.6% |
| ALEUT INFORMATION TECHNOLOGY, LLC | Small Business | 1 | $7 million | 0.6% |
| GEORGE MASON UNIVERSITY | Other Than Small Business | 3 | $6.9 million | 0.6% |
| PHERSON ASSOCIATES, LLC | Small Business | 2 | $6.3 million | 0.5% |
| COURSERA, INC. | Other Than Small Business | 2 | $6.3 million | 0.5% |
| JRC INTEGRATED SYSTEMS, LLC | Small Business | 2 | $6 million | 0.5% |
| RAYTHEON COMPANY | Other Than Small Business | 2 | $5.9 million | 0.5% |
| POWERTRAIN, INC. | Small Business | 2 | $5.8 million | 0.5% |
| ONEIDA PROFESSIONAL SERVICES LLC | Small Business | 3 | $5.2 million | 0.4% |
| CHOISYS TECHNOLOGY INC. | Small Business | 3 | $5.1 million | 0.4% |
| CENTER FOR CREATIVE LEADERSHIP | Other Than Small Business | 1 | $4.7 million | 0.4% |
| CREW TRAINING INTERNATIONAL, INC | Other Than Small Business | 2 | $4.6 million | 0.4% |
| AVANI SERVICES, LLC | Small Business | 2 | $4.3 million | 0.4% |
| BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC | Small Business | 5 | $4.3 million | 0.4% |
| PROFESSIONAL SOLUTIONS1 LLC | Small Business | 3 | $4.1 million | 0.3% |
| GREEN CELL CONSULTING LLC | Small Business | 1 | $4.1 million | 0.3% |
| CYPRESS RESOURCES INC | Small Business | 1 | $4 million | 0.3% |
| CENTER FOR APPLIED LINGUISTICS | Other Than Small Business | 1 | $4 million | 0.3% |
| NW3C, INC. | Other Than Small Business | 4 | $4 million | 0.3% |
| GEMINI TECH SERVICES LLC | Small Business | 1 | $3.9 million | 0.3% |
| ISLAND EMPIRE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $3.8 million | 0.3% |
| ADVANCED TECHNOLOGY LEADERS, INC. | Small Business | 4 | $3.6 million | 0.3% |
| THE ARBINGER COMPANY | Small Business | 12 | $3.3 million | 0.3% |
| SOLERS RESEARCH GROUP INC. | Small Business | 1 | $3.3 million | 0.3% |
| KEY STRATEGIC ALLIANCE LLC | Small Business | 9 | $3.3 million | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 658 | $500 million |
| Department of the Air Force | 455 | $301.4 million |
| Department of the Navy | 1,246 | $222.2 million |
| Washington Headquarters Services | 81 | $81.1 million |
| Defense Counterintelligence and Security Agency | 18 | $38.5 million |
| U.S. Special Operations Command | 128 | $14.5 million |
| Defense Health Agency | 60 | $10.9 million |
| Defense Human Resources Activity | 15 | $10.2 million |
| Defense Logistics Agency | 165 | $9 million |
| Defense Media Activity | 13 | $7.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $454.9 million |
| FY2025 | $431.8 million |
| FY2026 | $319.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U008 | Education/training- Training/curriculum Development | 643 | $472.2 million |
| U009 | Education/training- General | 536 | $190.4 million |
| U006 | Education/training- Vocational/technical | 107 | $168.3 million |
| U099 | Education/training- Other | 912 | $115.3 million |
| R499 | Support- Professional: Other | 151 | $113.9 million |
| U003 | Education/training- Reserve Training (military) | 8 | $38.4 million |
| R410 | Support- Professional: Program Evaluation/review/development | 7 | $24 million |
| 6910 | Training Aids | 76 | $10.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W900KK24F0124 | AMENTUM TECHNOLOGY, INC. | Department of Defense | Delivery Order | 611430 | HTASC 111TH MI BDE LABOR SUPPORT | $78,640,467 | $103,734,729 | June 28, 2024 | April 30, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W900KK24F0161 | AMENTUM TECHNOLOGY, INC. | Department of Defense | Delivery Order | 611430 | HUACHUCA TRAINING AND SUPPORT CONTRACT (HTASC) HUACHUCA TRAINING AND SUPPORT CONTRACT (HTASC) NEW TASK ORDER | $66,959,284 | $73,471,883 | August 24, 2024 | July 31, 2027 | Fort Huachuca, AZ | usaspending.gov |
| FA300226F0016 | THE BOEING COMPANY | Department of Defense | Delivery Order | 611430 | AIRCREW AND MAINTENANCE TRAINING TO INCLUDE PROGRAM MANAGEMENT, FORMAL CLASSROOM, ACADEMICS, TRAINING DEVICE USAGE, AND HANDS-ON OPERATIONAL | $61,500,779 | $61,500,779 | September 1, 2026 | November 30, 2027 | Qatar | usaspending.gov |
| FA300224F0100 | THE BOEING COMPANY | Department of Defense | Delivery Order | 611430 | THE CONTRACTOR SHALL PROVIDE F15QA AIRCREW AND MAINTENANCE TRAINING TO INCLUDE PROGRAM MANAGEMENT, FORMAL CLASSROOM, ACADEMICS, TRAINING DEV | $56,344,445 | $56,344,445 | September 1, 2024 | August 31, 2025 | Saint Louis, MO | usaspending.gov |
| FA300225F0049 | THE BOEING COMPANY | Department of Defense | Delivery Order | 611430 | THE CONTRACTOR SHALL PROVIDE F-15QA AIRCREW AND MAINTENANCE TRAINING TO INCLUDE PROGRAM MANAGEMENT, FORMAL CLASSROOM, ACADEMICS, TRAINING DE | $49,772,907 | $49,772,907 | September 1, 2025 | August 31, 2026 | Qatar | usaspending.gov |
| FA251824C0004 | ALEUT MANAGEMENT SERVICES, LLC | Department of Defense | Definitive Contract | 611430 | THE INSTRUCTION OF OTC CLASSES AND MAINTENANCE OF COURSE MATERIALS. | $37,527,498 | $47,275,336 | August 25, 2024 | April 30, 2027 | Colorado Springs, CO | usaspending.gov |
| W9124924F0002 | HIGHERECHELON, INC. | Department of Defense | Delivery Order | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $36,012,032 | $36,012,032 | February 19, 2024 | February 18, 2027 | Augusta, GA | usaspending.gov |
| HQ003420F0223 | REDHORSE CORPORATION | Department of Defense | BPA Call | 611430 | ISR OPS LABOR | $31,690,517 | $79,987,416 | April 23, 2020 | August 31, 2026 | Washington, DC | usaspending.gov |
| W900KK24F0130 | AMENTUM TECHNOLOGY, INC. | Department of Defense | Delivery Order | 611430 | HTASC DOT SUPPORT | $30,181,239 | $32,140,448 | July 3, 2024 | June 30, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W900KK24F0117 | AMENTUM TECHNOLOGY, INC. | Department of Defense | Delivery Order | 611430 | THE NEW SYSTEMS TRAINING AND INTEGRATION DIVISION (NSTID) PROVIDES INSTRUCTION, TRAINING DEVELOPMENT AND TRAINING SUPPORT FOR MILITARY INTEL | $24,995,995 | $26,698,821 | June 13, 2024 | May 31, 2027 | Fort Huachuca, AZ | usaspending.gov |
| W9124923F0004 | LNO INC | Department of Defense | Delivery Order | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $20,404,417 | $25,590,001 | March 3, 2023 | March 2, 2027 | Augusta, GA | usaspending.gov |
| W900KK24F0127 | AMENTUM TECHNOLOGY, INC. | Department of Defense | Delivery Order | 611430 | HTASC 4/102ND BDE MI LABOR SUPPORT | $18,160,021 | $18,160,021 | July 1, 2024 | June 30, 2027 | Fort Huachuca, AZ | usaspending.gov |
| HS002124FE006 | TEAM CARNEY, INC. | Department of Defense | Delivery Order | 611430 | INSTRUCTIONAL DEVELOPMENT DELIVERY SUPPORT SERVICES INCLUDES INSTRUCTIONAL SYSTEM DESIGN, EDITORS, WRITERS, SUBJECT MATTER EXPERT INSTRUCTOR | $17,657,272 | $17,657,272 | September 15, 2024 | July 14, 2026 | Linthicum Heights, MD | usaspending.gov |
| HQ003420F0126 | REDHORSE CORPORATION | Department of Defense | BPA Call | 611430 | OUSD-INTELLIGENCE: INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE (ISR) OPERATIONS STUDIES AND ANALYSIS SUPPORT SERVICES | $13,519,926 | $29,655,775 | February 28, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| W900KK24F0155 | TIPPING POINT SOLUTIONS, INC. | Department of Defense | Delivery Order | 611430 | THIS ACTION IS FOR A NEW TASK ORDER TO PROVIDE THE UNITED STATES ARMY INTELLIGENCE CENTER OF EXCELLENCE WITH RESEARCH SUPPORT, DEVELOPMENT S | $13,371,497 | $13,646,497 | August 13, 2024 | August 14, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W81K0425FA008 | GOLDBELT APEX, LLC | Department of Defense | Delivery Order | 611430 | RTS-MED SUPPORT SERVICES | $13,041,442 | $13,041,442 | March 1, 2025 | February 28, 2026 | Dublin, CA | usaspending.gov |
| W81K0424F0036 | GOLDBELT APEX, LLC | Department of Defense | Delivery Order | 611430 | RTS-MED FY2024 TRAINING & EXERCISE SUPPORT SERVICES PERFORMED AT CAMP PARKS, CA FORT EISENHOWER, GA FORT MCCOY, WI AND MRTC, SAN ANTONIO, TX | $12,264,021 | $12,264,021 | March 1, 2024 | February 28, 2025 | Dublin, CA | usaspending.gov |
| FA701425F0260 | DELOITTE CONSULTING LLP | Department of Defense | Delivery Order | 611430 | PROVIDE CYBER TRAINING TO AIR FORCE AND DOD ENTITIES AND OTHER DOD PERSONNEL WHOSE DUTIES INCLUDE DEFENDING DOD INFORMATION SYSTEMS FROM ILL | $11,902,055 | $11,902,055 | August 7, 2025 | August 7, 2026 | Linthicum Heights, MD | usaspending.gov |
| N0018921CZ095 | NOVACES, LLC | Department of Defense | Definitive Contract | 611430 | MASTER BLACK BELT (MBB) SERVICES | $11,704,335 | $22,226,499 | October 1, 2021 | May 31, 2026 | Falls Church, VA | usaspending.gov |
| N0018924FZ293 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - CENTER FOR SEABEES FACILITY ENGINEERING (CSFE) PROJECT LEAD & INSTRUCTIONAL DEVELOPMENT SERVICES | $10,576,170 | $10,576,170 | March 29, 2024 | April 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W81K0426FA265 | GOLDBELT APEX, LLC | Department of Defense | Delivery Order | 611430 | RTS MED FOURTH ORDERING PERIOD | $10,168,890 | $10,595,949 | June 1, 2026 | February 28, 2027 | Dublin, CA | usaspending.gov |
| W9124923C0005 | BURNINGCASTLE, LLC | Department of Defense | Definitive Contract | 611430 | WIN-T INSTURCTIONAL SERVICES | $9,585,134 | $13,672,150 | March 1, 2023 | March 31, 2026 | Fort Gordon, GA | usaspending.gov |
| HQ003425CE076 | GB5TS, LLC | Department of Defense | Definitive Contract | 611430 | MAINTAIN JOINT TRAINING WITHIN US CENTRAL COMMAND TO PROVIDE DEPLOYMENT PLANNING GUIDANCE PERSONNEL PRE-DEPLOYMENT TRAINING EXERCISE ASSESSM | $9,304,257 | $9,304,257 | August 27, 2025 | August 26, 2027 | Tampa, FL | usaspending.gov |
| W911SA21F3005 | ADDON SERVICES LLC | Department of Defense | Delivery Order | 611430 | CLIN 0001 TIER 1 DY EQUIP MAINT-LOG SPPT | $8,346,011 | $26,236,546 | December 1, 2020 | October 31, 2025 | Sparta, WI | usaspending.gov |
| W91CRB21C0047 | AGILE DECISION SCIENCES, LLC | Department of Defense | Definitive Contract | 611430 | TRAINING COURSE MAINTENANCE AND PRESENTATION FOR THE ARMY SECURITY ASSISTANCE ENTERPRISE (ASAE) SUPPORT SERVICES | $8,120,170 | $14,318,534 | September 29, 2021 | September 28, 2026 | Huntsville, AL | 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.