Data / Federal awards / NAICS 611430 / Department of State
Department of State contracts under NAICS 611430 Professional and Management Development Training: $39.9 million to 163 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $39.9 million under NAICS 611430, Professional and Management Development Training, across 642 contract awards to 163 named recipients in fiscal years 2024 to 2027. The largest recipients are PRO-TELLIGENT, LLC ($10.4 million), MCCOLM & COMPANY LLC ($4.6 million), BLUE DOOR CREATIVE DEVELOPMENT LTD ($2.0 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 611430 Professional and Management Development Training
- Contract awards
- 642
- Obligated
- $39.9 million
- Named recipients
- 163
- Small business share of obligations
- 40%
- Full and open competition share
- 23%
- Set aside share
- 11%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PRO-TELLIGENT, LLC | Other Than Small Business | 3 | $10.4 million | 26.2% |
| MCCOLM & COMPANY LLC | Small Business | 7 | $4.6 million | 11.6% |
| BLUE DOOR CREATIVE DEVELOPMENT LTD | Small Business | 6 | $2 million | 5.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 92 | $1.9 million | 4.6% |
| ALUTIIQ CAREER VENTURES LLC | Small Business | 4 | $1.7 million | 4.2% |
| VERTICAL JOBS, INC. | Small Business | 5 | $1.3 million | 3.2% |
| KASOTC SPECIAL OPERATIONS TRAINING CENTER | Other Than Small Business | 4 | $1.2 million | 3.1% |
| PROCUREMENT & ACQUISITION CENTER OF EXCELLENCE, LLC | Small Business | 1 | $1.2 million | 3.0% |
| SIMON EVERETT LTD | Small Business | 7 | $1.2 million | 2.9% |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Small Business | 1 | $1.1 million | 2.9% |
| CHAISE MANAGEMENT GROUP LLC | Small Business | 1 | $1.1 million | 2.7% |
| COLLEAGUE CONSULTING, LLC | Small Business | 4 | $969,493 | 2.4% |
| CREEK TECHNOLOGIES COMPANY | Other Than Small Business | 10 | $961,527 | 2.4% |
| THE AMERICAN CORRECTIONAL ASSOCIATION | Other Than Small Business | 4 | $668,732 | 1.7% |
| STUDIO COMPLETIVA INC | Small Business | 4 | $535,439 | 1.3% |
| IWYNN PRODUCTIONS, LLC | Small Business | 4 | $486,403 | 1.2% |
| GLOBAL KNOWLEDGE TRAINING LLC | Other Than Small Business | 1 | $399,750 | 1.0% |
| CLAXTON LOGISTICS SERVICES LLC | Small Business | 1 | $386,804 | 1.0% |
| ACQUISITION SOLUTIONS EAGLES, LLC | Small Business | 1 | $383,989 | 1.0% |
| WHITE BX PROJECT S.A.P.I. DE C.V. | Other Than Small Business | 1 | $374,517 | 0.9% |
| ZLC SOLUTIONS LLC | Small Business | 3 | $356,601 | 0.9% |
| NETWORK OF CENTERS FOR CIVIC ENGAGEMENT | Other Than Small Business | 2 | $338,930 | 0.8% |
| ENTERPRISE TRAINING SOLUTIONS INC | Small Business | 4 | $317,713 | 0.8% |
| FINANCIAL VOYAGES LLC | Small Business | 22 | $284,619 | 0.7% |
| YELLOW BRIDGE LLC | Small Business | 2 | $259,386 | 0.6% |
| GUARDIAN CENTERS OF GEORGIA, LLC | Other Than Small Business | 1 | $249,967 | 0.6% |
| GEORGE MASON UNIVERSITY | Other Than Small Business | 1 | $249,750 | 0.6% |
| COMPREHENSIVE ADVANCED LIFE SUPPORT PROGRAM | Other Than Small Business | 1 | $240,425 | 0.6% |
| VOLUMINANT LLC | Small Business | 13 | $152,218 | 0.4% |
| ARGUS CULTURAL PROPERTY CONSULTANTS LLC | Other Than Small Business | 2 | $130,000 | 0.3% |
| BLANCHARD TRAINING & DEVELOPMENT INC | Small Business | 5 | $124,240 | 0.3% |
| UNIVERSITY OF TEXAS AT AUSTIN | Other Than Small Business | 3 | $123,000 | 0.3% |
| KAIZEN COMPANY INC | Other Than Small Business | 1 | $119,700 | 0.3% |
| ECHELON FRONT, LLC | Other Than Small Business | 1 | $105,000 | 0.3% |
| O2X HUMAN PERFORMANCE, LLC | Other Than Small Business | 1 | $98,741 | 0.2% |
| AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION: ACTR/ACCELS, INC. | Other Than Small Business | 1 | $97,995 | 0.2% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Other Than Small Business | 1 | $91,353 | 0.2% |
| SOCIAL MEDIA EXAMINER | Small Business | 4 | $80,400 | 0.2% |
| AFRIQUE CONSEIL | Other Than Small Business | 1 | $79,477 | 0.2% |
| COGNITIVE AGILITY LLC | Small Business | 8 | $76,128 | 0.2% |
| GETTYSBURG FOUNDATION | Other Than Small Business | 3 | $73,500 | 0.2% |
| EFFECTIVE EDGE WORLDWIDE LLC | Other Than Small Business | 1 | $72,828 | 0.2% |
| FEDERAL IT SECURITY INSTITUTE | Other Than Small Business | 2 | $68,700 | 0.2% |
| NATIONAL ASSOCIATION OF POWER ENGINEERS, DISTRICT OF COLUMBIA CHAPTER NO. 1 | Other Than Small Business | 8 | $67,334 | 0.2% |
| CARTER MACHINERY COMPANY, INCORPORATED | Other Than Small Business | 1 | $55,448 | 0.1% |
| PARTNERSHIP FOR PUBLIC SERVICE INC | Other Than Small Business | 4 | $55,200 | 0.1% |
| SENSA SOLUTIONS, INC. | Other Than Small Business | 1 | $55,000 | 0.1% |
| MISSOURI STATE UNIVERSITY | Other Than Small Business | 1 | $55,000 | 0.1% |
| SOFTWARE INFORMATION RESOURCE CORP. | Other Than Small Business | 2 | $54,450 | 0.1% |
| SOCIETY OF WOMEN ENGINEERS | Other Than Small Business | 1 | $51,850 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 641 | $39.9 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $4,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $10.2 million |
| FY2026 | $11.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U008 | Education/training- Training/curriculum Development | 205 | $13.6 million |
| R418 | Support- Professional: Legal | 3 | $10.4 million |
| U099 | Education/training- Other | 71 | $5 million |
| U009 | Education/training- General | 77 | $2 million |
| U004 | Education/training- Scientific/management | 5 | $1.7 million |
| R499 | Support- Professional: Other | 28 | $1.4 million |
| U001 | Education/training- Lectures | 128 | $849,399 |
| R704 | Support- Management: Auditing | 3 | $623,884 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024C0015 | PRO-TELLIGENT, LLC | Department of State | Definitive Contract | 611430 | ACQUISITION OF SERVICES FOR JUSTICE SECTOR ASSISTANCE PROGRAM (JSAP) ON BEHALF OF U.S. EMBASSY JERUSALEM, ISRAEL. | $6,238,339 | $6,238,339 | June 3, 2024 | July 31, 2026 | Israel | usaspending.gov |
| 19GE5026F7025 | PRO-TELLIGENT, LLC | Department of State | BPA Call | 611430 | JUSTICE SECTOR ASSISTANCE PROJECT (JSAP) FOR INL/AME | $4,205,652 | $4,205,652 | October 1, 2026 | March 31, 2028 | Israel | usaspending.gov |
| 19FS1A24F7060 | MCCOLM & COMPANY LLC | Department of State | BPA Call | 611430 | MCCOLM AND COMPANY FOR AREA STUDIES FY25 COURSES. | $1,855,738 | $1,855,738 | September 2, 2024 | September 1, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A26P0062 | MCCOLM & COMPANY LLC | Department of State | Purchase Order | 611430 | COURSE FACILITATOR | $1,781,340 | $1,781,340 | September 19, 2026 | June 18, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A25F7030 | MCCOLM & COMPANY LLC | Department of State | BPA Call | 611430 | BPA CALL ORDER | $1,660,321 | $1,660,321 | July 29, 2025 | September 18, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM22C0122 | PROCUREMENT & ACQUISITION CENTER OF EXCELLENCE, LLC | Department of State | Definitive Contract | 611430 | DEPARTMENT OF STATE (DOS) OFFICE OF THE PROCUREMENT EXECUTIVE (OPE), REDEVELOPMENT AND MAINTENANCE OF ACQUISITION TRAINING COURSES PA247, CO | $1,216,160 | $2,235,044 | September 30, 2022 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 19AQMM25P0145 | CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Department of State | Purchase Order | 611430 | FACILITY MANAGEMENT ORIENTATION AND TRAINING | $1,144,689 | $1,144,689 | October 1, 2025 | July 12, 2026 | Tulsa, OK | usaspending.gov |
| 19AQMM24C0055 | CHAISE MANAGEMENT GROUP LLC | Department of State | Definitive Contract | 611430 | GSO TRAINING AND CERTIFICATION | $1,094,477 | $1,586,310 | March 29, 2024 | March 28, 2027 | Sterling, VA | usaspending.gov |
| 19GE5026P0008 | KASOTC SPECIAL OPERATIONS TRAINING CENTER | Department of State | Purchase Order | 611430 | SWAT TRAINING FOR PALESTINIAN SECURITY FORCES | $1,018,572 | $1,018,572 | January 1, 2026 | December 31, 2026 | Jordan | usaspending.gov |
| 19GE5024D0054 | BLUE DOOR CREATIVE DEVELOPMENT LTD | Department of State | IDC | 611430 | VIRTUAL AND IN-PERSON TRAINING FOR THE EAPEX PROGRAM IN THAILAND, PHILIPPINES AND HONOLULU. | $749,980 | $749,980 | September 30, 2024 | usaspending.gov | ||
| 19GE5024F0708 | BLUE DOOR CREATIVE DEVELOPMENT LTD | Department of State | Delivery Order | 611430 | TASK ORDER FOR DEVELOPMENTAL TRAINING AND WORKSHOP SERVICES U.S. EMBASSY BANGKOK, THAILAND AGAINST CONTRACT 19GE5024D0054 | $649,883 | $649,883 | September 30, 2024 | September 29, 2025 | Thailand | usaspending.gov |
| 19FS1A24F7069 | COLLEAGUE CONSULTING, LLC | Department of State | BPA Call | 611430 | TRAINING | $636,628 | $636,628 | August 25, 2024 | August 24, 2025 | Arlington, VA | usaspending.gov |
| 19FS1A25F7032 | VERTICAL JOBS, INC. | Department of State | BPA Call | 611430 | NEW BPA ORDER | $617,176 | $617,176 | September 2, 2025 | September 1, 2026 | Arlington, VA | usaspending.gov |
| 19AQMR25F5002 | ALUTIIQ CAREER VENTURES LLC | Department of State | Delivery Order | 611430 | DELIVERY OF INVESTIGATIONS AND ANALYSIS TRAINING TO GOV OF MEXICO OFFICIALS BY QUALIFIED INSTRUCTORS | $584,671 | $584,671 | November 5, 2024 | October 31, 2025 | Mexico | usaspending.gov |
| 19AQMM26F0020 | ALUTIIQ CAREER VENTURES LLC | Department of State | Delivery Order | 611430 | DELIVERY OF INVESTIGATIONS TRAINING CURRICULUM TO GOV OF MEXICO OFFICIALS BY QUALIFIED INSTRUCTORS | $561,644 | $561,644 | December 8, 2025 | October 31, 2026 | Mexico | usaspending.gov |
| 19AQMM26F1551 | ALUTIIQ CAREER VENTURES LLC | Department of State | Delivery Order | 611430 | DELIVERY OF INVESTIGATIONS & CRIME ANALYSIS TRAINING CURRICULUM TO GOV OF MEXICO OFFICIALS BY QUALIFIED INSTRUCTORS | $521,582 | $521,582 | November 1, 2026 | October 31, 2027 | Mexico | usaspending.gov |
| 19AQMM26C0530 | THE AMERICAN CORRECTIONAL ASSOCIATION | Department of State | Definitive Contract | 611430 | AUDIT & ACCREDITATION SERVICES FOR MEXICAN CORRECTIONAL FACILITIES | $504,700 | $504,700 | June 1, 2026 | May 31, 2029 | Mexico | usaspending.gov |
| 19FS1A25F7029 | SIMON EVERETT LTD | Department of State | BPA Call | 611430 | BPA CALL ORDER | $431,600 | $431,600 | July 28, 2025 | September 18, 2026 | Arlington, VA | usaspending.gov |
| 19FS1A26P0056 | SIMON EVERETT LTD | Department of State | Purchase Order | 611430 | COURSE FACILITATOR | $427,025 | $427,025 | September 19, 2026 | June 18, 2027 | Arlington, VA | usaspending.gov |
| 19FS1A24F7058 | VERTICAL JOBS, INC. | Department of State | BPA Call | 611430 | FACT TRAINING EXERCISE | $414,632 | $414,632 | September 21, 2024 | September 1, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24C0103 | GLOBAL KNOWLEDGE TRAINING LLC | Department of State | Definitive Contract | 611430 | DEVELOP, MAINTAIN, AND PROVIDE AN IT TRAINING PROGRAM | $399,750 | $399,750 | September 30, 2024 | September 29, 2026 | Chicago, IL | usaspending.gov |
| 19FS1A24F7062 | SIMON EVERETT LTD | Department of State | BPA Call | 611430 | SIMON EVERETT LTD FOR AREA STUDIES FY25 COURSES | $395,595 | $395,595 | September 2, 2024 | September 1, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM24C0038 | CLAXTON LOGISTICS SERVICES LLC | Department of State | Definitive Contract | 611430 | JUST IN TIME PROFESSIONAL DEVELOPMENT. | $386,804 | $386,804 | March 29, 2024 | March 28, 2026 | Sterling, VA | usaspending.gov |
| 19AQMM24P0959 | ACQUISITION SOLUTIONS EAGLES, LLC | Department of State | Purchase Order | 611430 | DITAP TRAINING COHORT | $383,989 | $383,989 | September 16, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F1731 | STUDIO COMPLETIVA INC | Department of State | Delivery Order | 611430 | CONTRACTOR SUPPORT TO DEVELOP AND DELIVER TECHNICAL SKILLS TRAINING FOR LOCALLY EMPLOYED (LE) MAINTENANCE PERSONNEL AT U.S. EMBASSIES AND CO | $378,307 | $378,307 | September 29, 2026 | September 30, 2026 | Guatemala | 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.