Data / Federal awards / NAICS 611430 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 611430 Professional and Management Development Training: $287.9 million to 245 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $287.9 million under NAICS 611430, Professional and Management Development Training, across 546 contract awards to 245 named recipients in fiscal years 2024 to 2027. The largest recipients are DELOITTE CONSULTING LLP ($109.1 million), LEIDOS, INC. ($54.3 million), PHERSON ASSOCIATES, LLC ($13.6 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 611430, 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 Homeland Security
- NAICS code
- 611430 Professional and Management Development Training
- Contract awards
- 546
- Obligated
- $287.9 million
- Named recipients
- 245
- Small business share of obligations
- 37%
- Full and open competition share
- 90%
- Set aside share
- 19%
- Latest action
- 2026-09-30
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DELOITTE CONSULTING LLP | Other Than Small Business | 1 | $109.1 million | 37.9% |
| LEIDOS, INC. | Other Than Small Business | 2 | $54.3 million | 18.9% |
| PHERSON ASSOCIATES, LLC | Small Business | 9 | $13.6 million | 4.7% |
| CONSTANT EAGLE HILL LLC | Small Business | 6 | $12.8 million | 4.4% |
| R3 GOVERNMENT SOLUTIONS, LLC | Small Business | 3 | $9.8 million | 3.4% |
| SGC23 JOINT VENTURE LLC | Small Business | 5 | $8.3 million | 2.9% |
| IDEATION INC | Small Business | 6 | $8.1 million | 2.8% |
| BLOOMSBURIE LLC | Small Business | 15 | $7.5 million | 2.6% |
| OLD HARBOR SOLUTIONS LLC | Small Business | 1 | $5.9 million | 2.0% |
| CONSTANT SOLUTIONS, LLC | Small Business | 2 | $5.2 million | 1.8% |
| REED INTEGRATION, INC. | Small Business | 3 | $4.7 million | 1.6% |
| AGILE GROUP, LLC | Small Business | 1 | $4.1 million | 1.4% |
| TEAM CARNEY, INC. | Small Business | 5 | $3.8 million | 1.3% |
| O2X HUMAN PERFORMANCE, LLC | Other Than Small Business | 2 | $3.2 million | 1.1% |
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Other Than Small Business | 5 | $2.9 million | 1.0% |
| POMA NORTH AMERICA LLC | Other Than Small Business | 7 | $2.7 million | 0.9% |
| GUARDIAN CENTERS OF GEORGIA, LLC | Other Than Small Business | 2 | $1.9 million | 0.7% |
| THE HALEN GROUP INC | Small Business | 8 | $1.9 million | 0.6% |
| HYPERION TECHNOLOGIES LLC | Small Business | 2 | $1.8 million | 0.6% |
| ENGAGING TRAINING SOLUTIONS, INC | Small Business | 2 | $1.5 million | 0.5% |
| COLORADO DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 1 | $1.4 million | 0.5% |
| V-ARMED INC. | Small Business | 1 | $1.3 million | 0.5% |
| SERCO INC | Other Than Small Business | 3 | $1.3 million | 0.5% |
| AVANI SERVICES, LLC | Small Business | 3 | $1.3 million | 0.4% |
| MARITIME TECHNICAL SERVICES, LLC | Small Business | 4 | $1.2 million | 0.4% |
| BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Small Business | 12 | $1.1 million | 0.4% |
| PTG INTERNATIONAL, INC. | Small Business | 1 | $796,329 | 0.3% |
| MANAGEMENT CONCEPTS, INC | Other Than Small Business | 21 | $688,984 | 0.2% |
| COMPETITIVE EDGE, INC | Other Than Small Business | 4 | $525,759 | 0.2% |
| MISSION CRITICAL TEAM INSTITUTE, LLC | Small Business | 1 | $523,240 | 0.2% |
| NAR TRAINING LLC | Other Than Small Business | 3 | $500,950 | 0.2% |
| LEAD TRAINING, LLC | Small Business | 1 | $499,866 | 0.2% |
| SPEC RESCUE INTERNATIONAL, INC. | Small Business | 5 | $496,785 | 0.2% |
| POWERTRAIN, INC. | Small Business | 1 | $486,247 | 0.2% |
| GETTYSBURG ADDRESSES, INC. | Small Business | 9 | $481,165 | 0.2% |
| ROCKFORD GRAY, LLC | Small Business | 5 | $463,054 | 0.2% |
| HUMAN TECHNOLOGY INC | Small Business | 2 | $461,022 | 0.2% |
| CUSTOM TRAINING GROUP INC | Other Than Small Business | 6 | $449,873 | 0.2% |
| FRANKLIN COVEY CLIENT SALES INC | Other Than Small Business | 8 | $395,346 | 0.1% |
| MARITIME XR LLC | Small Business | 3 | $357,771 | 0.1% |
| METCOR LTD | Small Business | 2 | $356,313 | 0.1% |
| VERNON J. EDWARDS, CONSULTANT, L.L.C. | Small Business | 1 | $350,000 | 0.1% |
| HSI EMERGENCY CARE SOLUTIONS INC | Other Than Small Business | 4 | $325,580 | 0.1% |
| CERIFI LLC | Other Than Small Business | 3 | $320,382 | 0.1% |
| E-PAGA, INC. | Small Business | 4 | $303,509 | 0.1% |
| PEN-LINK, LTD | Other Than Small Business | 1 | $282,292 | 0.1% |
| DATACAMP, INC. | Other Than Small Business | 3 | $278,525 | 0.1% |
| FAIR AND IMPARTIAL POLICING, LLC. | Small Business | 1 | $234,900 | 0.1% |
| ENTERPRISE TRAINING SOLUTIONS INC | Small Business | 1 | $229,500 | 0.1% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $201,900 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Transportation Security Administration | 21 | $114.2 million |
| Federal Emergency Management Agency | 94 | $103.1 million |
| Office of Procurement Operations | 70 | $24.1 million |
| U.S. Immigration and Customs Enforcement | 93 | $16.5 million |
| U.S. Customs and Border Protection | 28 | $12.3 million |
| U.S. Coast Guard | 165 | $9.6 million |
| U.S. Secret Service | 36 | $5.8 million |
| Federal Law Enforcement Training Center | 15 | $1.2 million |
| U.S. Citizenship and Immigration Services | 20 | $566,176 |
| Office of the Inspector General | 4 | $320,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139.6 million |
| FY2025 | $106.5 million |
| FY2026 | $41.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R431 | Support- Professional: Human Resources | 2 | $109.1 million |
| U008 | Education/training- Training/curriculum Development | 154 | $64.2 million |
| U006 | Education/training- Vocational/technical | 18 | $52.8 million |
| U009 | Education/training- General | 137 | $15.8 million |
| R408 | Support- Professional: Program Management/support | 9 | $9.8 million |
| R420 | Support- Professional: Certifications and Accreditations (other Than Educ or Info Tech C&a) | 4 | $5.9 million |
| U099 | Education/training- Other | 72 | $5.8 million |
| R702 | Support- Management: Data Collection | 2 | $5.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T01022F7663N012 | DELOITTE CONSULTING LLP | Department of Homeland Security | Delivery Order | 611430 | HUMAN CAPITAL OPERATION SUPPORT (HCOS) SERVICES AFTER 2ND STOP WORK WAS LIFTED, POP START DATE UPDATED TO 6/1/2023. IT CARRIES OVER, SO HAD | $109,119,900 | $218,972,455 | June 1, 2023 | April 19, 2026 | Arlington, VA | usaspending.gov |
| 70FA2022F00000016 | LEIDOS, INC. | Department of Homeland Security | Delivery Order | 611430 | CDP TRAINING DELIVERY SERVICES | $54,456,720 | $74,774,629 | March 14, 2022 | April 15, 2027 | Anniston, AL | usaspending.gov |
| 70FA2022F00000067 | SGC23 JOINT VENTURE LLC | Department of Homeland Security | Delivery Order | 611430 | EMPP COMBINED ACADEMY CONTRACT-BASE PLUS 4 | $8,289,780 | $11,449,102 | September 23, 2022 | September 22, 2027 | Emmitsburg, MD | usaspending.gov |
| 70RDA224FR0000044 | PHERSON ASSOCIATES, LLC | Department of Homeland Security | Delivery Order | 611430 | ITA BLENDED LEARNING COURSE DEVELOPMENT, DELIVERY, AND SUPPORT SERVICES. | $7,512,638 | $7,589,152 | September 30, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| 70CMSW23C00000029 | OLD HARBOR SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 611430 | FORT MOORE TRAINING SUPPORT SERVICES, OFTP, SDU | $5,893,077 | $6,915,945 | September 25, 2023 | July 24, 2027 | Fort Benning, GA | usaspending.gov |
| 70FA6023F00000028 | R3 GOVERNMENT SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 611430 | PROVIDE FEMA NFIP STAKEHOLDER EDUCATION, TRAINING DEVELOPMENT, AND DELIVERY SERVICES | $5,225,326 | $10,387,772 | April 18, 2023 | April 17, 2024 | Washington, DC | usaspending.gov |
| 70B01C24F00000990 | CONSTANT SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 611430 | FFP TASK ORDER TO FUND THE BASE PERIOD FOR IDIQ CONTRACT 70B01C24D00000033. | $5,154,970 | $5,154,970 | September 27, 2024 | March 26, 2027 | Washington, DC | usaspending.gov |
| 70FA6025F00000031 | R3 GOVERNMENT SOLUTIONS, LLC | Department of Homeland Security | Delivery Order | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO HEREBY PROVIDE FEMA'S NFIP STAKEHOLDER EDUCATION, TRAINING DEVELOPMENT, AND DELIVERY SERVICES. THIS IS | $4,812,687 | $4,812,687 | September 30, 2025 | October 29, 2026 | Washington, DC | usaspending.gov |
| 70Z02324F93270005 | REED INTEGRATION, INC. | Department of Homeland Security | Delivery Order | 611430 | HUMAN PERFORMANCE SUPPORT AND TRAINING (HPS&T) SYSTEM FOR WATERWAYS COMMERCE CUTTERS | $4,600,615 | $4,600,615 | August 15, 2024 | August 14, 2027 | Suffolk, VA | usaspending.gov |
| 70FB8024F00000052 | CONSTANT EAGLE HILL LLC | Department of Homeland Security | Delivery Order | 611430 | FEMA QUALIFICATION SYSTEM CURRICULUM MANAGEMENT | $4,367,065 | $4,367,065 | July 15, 2024 | July 14, 2026 | Arlington, VA | usaspending.gov |
| 70FB8024F00000078 | CONSTANT EAGLE HILL LLC | Department of Homeland Security | Delivery Order | 611430 | FY24 FQS CURRICULUM SUSTAINMENT | $4,367,064 | $4,367,064 | August 30, 2024 | August 29, 2026 | Washington, DC | usaspending.gov |
| 70B06C22F00001143 | AGILE GROUP, LLC | Department of Homeland Security | Delivery Order | 611430 | CBP WATCH CONTRACTUAL SUPPORT | $4,074,186 | $6,168,396 | September 28, 2022 | September 27, 2027 | Washington, DC | usaspending.gov |
| 70FB8024F00000034 | CONSTANT EAGLE HILL LLC | Department of Homeland Security | Delivery Order | 611430 | FY24 FQS CURRICULUM DEVELOPMENT | $4,051,286 | $4,051,286 | May 21, 2024 | May 20, 2026 | Washington, DC | usaspending.gov |
| 70FA6022F00000033 | IDEATION INC | Department of Homeland Security | BPA Call | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUBJECT MATTER AND TECHNICAL EXPERTISE TO SUPPORT THE FIMA HMA DIVISION BY SUPPORTING THE HMA DA | $3,663,767 | $6,274,427 | August 31, 2022 | September 18, 2027 | Washington, DC | usaspending.gov |
| 70FB8026F00000083 | BLOOMSBURIE LLC | Department of Homeland Security | Delivery Order | 611430 | TO PROVIDE COMPREHENSIVE INSTRUCTIONAL SYSTEMS DESIGN, CURRICULUM DEVELOPMENT, COURSE MODERNIZATION, COURSE REVISION, AND QUALITY ASSURANCE | $3,177,999 | $3,177,999 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 70RFP322FREH00019 | TEAM CARNEY, INC. | Department of Homeland Security | Delivery Order | 611430 | INSTRUCTIONAL SYSTEM DESIGNERS (ISD) & MULTIMEDIA SPECIALISTS (MMS) TRAINING SERVICES | $3,063,844 | $4,980,037 | September 1, 2022 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 70FA6026F00000049 | PHERSON ASSOCIATES, LLC | Department of Homeland Security | Delivery Order | 611430 | THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), RESILIENCE REQUIRES SUPPORT FOR THE CERTIFICATION OF | $2,541,608 | $2,541,608 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA6024F00000013 | IDEATION INC | Department of Homeland Security | BPA Call | 611430 | PTAM 401 THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN SUBJECT MATTER AND TECHNICAL EXPERTISE TO SUPPORT THE HMA DIVISION WITH THE DEVELOPMEN | $1,980,675 | $2,479,299 | February 19, 2024 | February 20, 2027 | Washington, DC | usaspending.gov |
| 70CMSD26FR0000189 | O2X HUMAN PERFORMANCE, LLC | Department of Homeland Security | Delivery Order | 611430 | THIS AWARD IS FOR O2X INTEGRATED READINESS PLATFORM TRAINING, EDUCATION, AND SUPPORT TO PROVIDE HOMELAND SECURITY INVESTIGATIONS WITH MEASUR | $1,980,000 | $1,980,000 | October 1, 2026 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| 70T01024F7670N001 | PHERSON ASSOCIATES, LLC | Department of Homeland Security | Delivery Order | 611430 | FUNDAMENTALS OF SUPERVISION (FOS), FORMERLY KNOWN AS FUNDAMENTALS OF LEADERSHIP (FOL), SERVES AS THE FOUNDATION FOR WHICH THE FOUR SCHOOLS O | $1,945,927 | $1,945,927 | March 11, 2024 | September 10, 2025 | Great Falls, VA | usaspending.gov |
| 70CMSD23P00000023 | GUARDIAN CENTERS OF GEORGIA, LLC | Department of Homeland Security | Purchase Order | 611430 | ESTABLISH A BASE + TWO OPTIONS CONTRACT FOR SPECIALIZED TRAINING FACILITY AND SUPPORT FOR HSI-IO TRAINING REQUIREMENTS | $1,892,808 | $2,631,148 | March 31, 2023 | April 8, 2026 | Perry, GA | usaspending.gov |
| 70RCSA22FR0000045 | PHERSON ASSOCIATES, LLC | Department of Homeland Security | Delivery Order | 611430 | NEW [EWSS]: TRAINING AND DEVELOPMENT SUPPORT | $1,700,633 | $2,691,984 | September 30, 2022 | September 29, 2027 | Reston, VA | usaspending.gov |
| 70FB8026F00000032 | BLOOMSBURIE LLC | Department of Homeland Security | Delivery Order | 611430 | FEDERAL EMERGENCY MANAGEMENT AGENCY QUALIFICATION SYSTEM CURRICULUM DEVELOPMENT. | $1,670,197 | $1,670,197 | May 31, 2026 | May 30, 2027 | Arlington, VA | usaspending.gov |
| 70B03C24P00000037 | ENGAGING TRAINING SOLUTIONS, INC | Department of Homeland Security | Purchase Order | 611430 | INSTRUCTOR/EXECUTIVE MENTOR (I/EM) SUPPORT FOR ESSENTIAL SUPERVISORY SKILLS TRAINING COURSE (ESS) | $1,595,010 | $1,595,010 | January 22, 2024 | May 31, 2027 | Harpers Ferry, WV | usaspending.gov |
| 70T01026F7670N005 | UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Department of Homeland Security | Delivery Order | 611430 | THE PURPOSE OF THIS TASK ORDER UNDER LEADERSHIP INSTITUTE (LI) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IS TO PROVIDE LEADERSHIP TRAIN | $1,544,425 | $1,544,425 | October 1, 2026 | September 30, 2027 | Springfield, 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.