Data / Federal awards / NAICS 611430 / Department of Transportation
Department of Transportation contracts under NAICS 611430 Professional and Management Development Training: $704.6 million to 179 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $704.6 million under NAICS 611430, Professional and Management Development Training, across 595 contract awards to 179 named recipients in fiscal years 2024 to 2027. The largest recipients are SCIENCE APPLICATIONS INTERNATIONAL CORPORATION ($569.6 million), GUZMAN & GRIFFIN TECHNOLOGIES, INC. ($34.7 million), DATA MANAGEMENT SERVICES INC. ($16.8 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 611430 Professional and Management Development Training
- Contract awards
- 595
- Obligated
- $704.6 million
- Named recipients
- 179
- Small business share of obligations
- 13%
- Full and open competition share
- 90%
- Set aside share
- 5%
- 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 |
|---|---|---|---|---|
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $569.6 million | 80.8% |
| GUZMAN & GRIFFIN TECHNOLOGIES, INC. | Small Business | 4 | $34.7 million | 4.9% |
| DATA MANAGEMENT SERVICES INC. | Small Business | 6 | $16.8 million | 2.4% |
| GREENMAN-PEDERSEN INC | Other Than Small Business | 21 | $11.3 million | 1.6% |
| LINKVISUM CONSULTING GROUP, INC. | Small Business | 6 | $10.4 million | 1.5% |
| MARICK GROUP LLC | Small Business | 2 | $7.1 million | 1.0% |
| CGI FEDERAL INC. | Other Than Small Business | 2 | $6.7 million | 0.9% |
| TIPPING POINT SOLUTIONS, INC. | Small Business | 1 | $6.5 million | 0.9% |
| RIGIL CORPORATION | Small Business | 10 | $6.4 million | 0.9% |
| THE JOHNS HOPKINS UNIVERSITY | Other Than Small Business | 1 | $4.5 million | 0.6% |
| MICHAEL BAKER INTERNATIONAL, INC. | Other Than Small Business | 15 | $3.4 million | 0.5% |
| NATIONAL INSTITUTE FOR SAFETY RESEARCH INC | Small Business | 2 | $3 million | 0.4% |
| CONSOR ENGINEERS LLC | Other Than Small Business | 8 | $2.8 million | 0.4% |
| WSP USA INC. | Other Than Small Business | 20 | $2.5 million | 0.4% |
| AYRES ASSOCIATES INC. | Other Than Small Business | 22 | $1.8 million | 0.3% |
| SKILLSOFT (US) LLC | Other Than Small Business | 2 | $1.7 million | 0.2% |
| A-G ASSOCIATES, INC. | Small Business | 2 | $1.6 million | 0.2% |
| APPLIED PAVEMENT TECHNOLOGY, INC. | Small Business | 19 | $1.2 million | 0.2% |
| WSP USA INC. | Other Than Small Business | 4 | $823,842 | 0.1% |
| SOFTEK SERVICES INC | Small Business | 8 | $786,230 | 0.1% |
| BLOOMSBURIE LLC | Small Business | 7 | $723,079 | 0.1% |
| FORENSIC INTERVIEW SOLUTIONS, LLC | Small Business | 19 | $698,400 | 0.1% |
| APPLIED RESEARCH ASSOCIATES, INC. | Other Than Small Business | 5 | $612,321 | 0.1% |
| SYNOVIX, INC. | Small Business | 9 | $599,839 | 0.1% |
| MANAGEMENT CONCEPTS, INC | Other Than Small Business | 35 | $570,645 | 0.1% |
| ICATT PROFESSIONAL SERVICES, INC. | Small Business | 1 | $540,125 | 0.1% |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | Other Than Small Business | 2 | $534,185 | 0.1% |
| RIVERTECH INC. | Small Business | 7 | $447,705 | 0.1% |
| PERSONALITY MATTERS, INC. | Small Business | 12 | $439,731 | 0.1% |
| AMERICAN UNIVERSITY | Other Than Small Business | 19 | $405,980 | 0.1% |
| JW'S CORROSION SERVICES, LLC | Other Than Small Business | 1 | $314,179 | 0.0% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 2 | $300,000 | 0.0% |
| THE UNIVERSITY OF AKRON | Other Than Small Business | 1 | $290,021 | 0.0% |
| VETERGY GROUP LLC | Other Than Small Business | 2 | $222,644 | 0.0% |
| ITERIS, INC | Other Than Small Business | 17 | $182,279 | 0.0% |
| 2BFOCUSED INC. | Small Business | 1 | $159,590 | 0.0% |
| FLORIDA INTERNATIONAL UNIVERSITY | Other Than Small Business | 1 | $100,000 | 0.0% |
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 4 | $90,600 | 0.0% |
| CONSTANT EAGLE HILL LLC | Small Business | 1 | $88,371 | 0.0% |
| AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL | Other Than Small Business | 7 | $82,112 | 0.0% |
| CITY OF ATHENS | Other Than Small Business | 1 | $81,060 | 0.0% |
| AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Other Than Small Business | 6 | $79,380 | 0.0% |
| DESIGN-BUILD INSTITUTE OF AMERICA | Other Than Small Business | 2 | $79,345 | 0.0% |
| PARTNERSHIP FOR PUBLIC SERVICE INC | Other Than Small Business | 6 | $67,450 | 0.0% |
| MANAGEMENT WORLDS, INC. | Small Business | 3 | $65,511 | 0.0% |
| SAE INTERNATIONAL | Other Than Small Business | 1 | $64,700 | 0.0% |
| BEACON TRAINING SERVICES, INC. | Small Business | 2 | $64,222 | 0.0% |
| INTERNATIONAL TEST AND EVALUATION ASSOCIATION | Other Than Small Business | 1 | $62,500 | 0.0% |
| GOVERNMENT AFFAIRS INSTITUTE, INC THE | Other Than Small Business | 1 | $62,500 | 0.0% |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | Other Than Small Business | 5 | $62,100 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 119 | $659.1 million |
| Federal Highway Administration | 294 | $26.5 million |
| National Highway Traffic Safety Administration | 7 | $7.8 million |
| Federal Motor Carrier Safety Administration | 7 | $6.5 million |
| Pipeline and Hazardous Materials Safety Administration | 26 | $2.1 million |
| Immediate Office of the Secretary of Transportation | 65 | $1.4 million |
| Maritime Administration | 10 | $793,921 |
| Federal Railroad Administration | 35 | $453,666 |
| Federal Transit Administration | 32 | $-87,143 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $205.5 million |
| FY2025 | $241.2 million |
| FY2026 | $257.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AF15 | Education, Training, Employment, & Social Svcs R&d Svcs; Educ Svcs R&d; R&d Facilities & Maj Equip | 1 | $569.6 million |
| U008 | Education/training- Training/curriculum Development | 273 | $57.6 million |
| R499 | Support- Professional: Other | 34 | $47 million |
| R408 | Support- Professional: Program Management/support | 39 | $13.2 million |
| U004 | Education/training- Scientific/management | 8 | $5 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 18 | $3.7 million |
| R702 | Support- Management: Data Collection | 1 | $3 million |
| U009 | Education/training- General | 64 | $2.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA820D00008 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | IDC | 611430 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONTROLLER TRAINING AND TRAINING SUPPORT SERVICES AT THE FAA ACADEMY AND ATC FACILITIES THROUGHOUT | $569,643,702 | $944,326,315 | April 1, 2020 | usaspending.gov | ||
| 693KA920F00174 | GUZMAN & GRIFFIN TECHNOLOGIES, INC. | Department of Transportation | BPA Call | 611430 | NEW TASK ORDER, AJI POLICY AND PERFORMANCE SUPPORT | $25,902,423 | $55,215,499 | August 28, 2020 | December 28, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00012N | GREENMAN-PEDERSEN INC | Department of Transportation | Delivery Order | 611430 | NEW TSK ORDER TO DEVELOP, UPDATE AND DELIVERY TRAINING FOR THE NATIONAL BRIDGE INVENTORY FOR THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) STRUC | $10,135,284 | $10,135,284 | October 25, 2023 | October 24, 2028 | Albany, NY | usaspending.gov |
| 693KA922F00159 | GUZMAN & GRIFFIN TECHNOLOGIES, INC. | Department of Transportation | BPA Call | 611430 | TASK ORDER FOR ATO AJR OPERATIONAL READINESS SUPPORT | $8,779,022 | $13,207,435 | August 25, 2022 | August 28, 2027 | Mays Landing, NJ | usaspending.gov |
| 6973GH26F00284 | DATA MANAGEMENT SERVICES INC. | Department of Transportation | Delivery Order | 611430 | PROVIDING DMS OPTION YEAR 4 INCREMENTAL FUNDING FOR THE GUIDEHOUSE CHANGE MANAGEMENT SUPPORT AND EXECUTIVE DIRECTOR OFFSITE MEETING FACILITA | $7,074,103 | $7,074,103 | January 15, 2026 | October 30, 2026 | Reston, VA | usaspending.gov |
| 693KA920C00005 | MARICK GROUP LLC | Department of Transportation | Definitive Contract | 611430 | ELEARNING MANAGEMENT SYSTEM (ELMS) | $6,862,962 | $29,573,433 | May 1, 2020 | August 30, 2025 | Washington, DC | usaspending.gov |
| 693KA920C00005 | CGI FEDERAL INC. | Department of Transportation | Definitive Contract | 611430 | ELEARNING MANAGEMENT SYSTEM (ELMS) | $6,663,502 | $36,236,935 | May 1, 2020 | August 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ421F000045 | TIPPING POINT SOLUTIONS, INC. | Department of Transportation | Delivery Order | 611430 | SPEND PLAN ID: FY21-C-022.1 AND FY21-C-022.2 THIS ACTION IS TO AWARD A NEW TASK ORDER TO TIPPING POINT SOLUTIONS, LLC FOR ADMINISTRATIVE AND | $6,473,108 | $15,154,136 | August 23, 2021 | February 22, 2027 | Highlands Ranch, CO | usaspending.gov |
| 693KA923F00157 | LINKVISUM CONSULTING GROUP, INC. | Department of Transportation | BPA Call | 611430 | EFAST PA 23-031-CW CHANGE MANAGEMENT AND IMPLEMENTATION (CMI) SUPPORT FOR THE SASO PROGRAM | $5,462,885 | $5,862,885 | September 6, 2023 | September 27, 2027 | Leesburg, VA | usaspending.gov |
| 6973GH25F00615 | DATA MANAGEMENT SERVICES INC. | Department of Transportation | Delivery Order | 611430 | INCREMENTALLY FUND OPTION YEAR 3 OF THE LEARNING SERVICES CONTRACT WITH CORPORATE ASSESSMENT FUNDING. | $5,416,508 | $5,416,508 | March 24, 2025 | October 30, 2025 | Silver Spring, MD | usaspending.gov |
| 693KA919F00075 | LINKVISUM CONSULTING GROUP, INC. | Department of Transportation | BPA Call | 611430 | EFAST PROCUREMENT ACTION #: PA 19-013-N8 | $5,023,328 | $13,900,328 | June 4, 2019 | November 30, 2026 | Vienna, VA | usaspending.gov |
| 6973GH24F00170 | DATA MANAGEMENT SERVICES INC. | Department of Transportation | Delivery Order | 611430 | DOT COMPETENCY PROJECT | $4,826,431 | $4,826,431 | December 8, 2023 | October 30, 2024 | Silver Spring, MD | usaspending.gov |
| 693JJ924C000014 | THE JOHNS HOPKINS UNIVERSITY | Department of Transportation | Definitive Contract | 611430 | TITLE: OLDER NOVICE DRIVER NATURALISTIC DRIVING STUDY PRMSID: 308 (FORMERLY 23RQ000179) PURPOSE: SBR HAS BEEN APPROVED. THIS WILL BE A FY24 | $4,532,809 | $4,532,809 | September 30, 2024 | September 29, 2029 | Washington, DC | usaspending.gov |
| 693KA924F00135 | RIGIL CORPORATION | Department of Transportation | BPA Call | 611430 | EFAST PA 24-059-NW, ACQ BUSINESS SYSTEMS MODERNIZATION STRATEGY SUPPORT | $3,856,574 | $3,856,574 | June 6, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ922C000008 | NATIONAL INSTITUTE FOR SAFETY RESEARCH INC | Department of Transportation | Definitive Contract | 611430 | NEW CONTRACT FOR THE RECORDS BASED DATA COLLECTION TRAINING | $2,978,230 | $4,862,194 | July 29, 2022 | February 1, 2028 | York, PA | usaspending.gov |
| 693JJ323F00352N | MICHAEL BAKER INTERNATIONAL, INC. | Department of Transportation | Delivery Order | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSES #130102/130095/130122/130126/130092/130096/130081 | $1,882,600 | $2,196,200 | September 18, 2023 | September 17, 2028 | Vienna, VA | usaspending.gov |
| 693JJ323F00381N | MICHAEL BAKER INTERNATIONAL, INC. | Department of Transportation | Delivery Order | 611430 | NEW TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE FHWA-NHI COURSES. | $1,807,940 | $1,862,140 | September 22, 2023 | September 21, 2028 | Pittsburgh, PA | usaspending.gov |
| 693JJ324F00035N | CONSOR ENGINEERS LLC | Department of Transportation | Delivery Order | 611430 | NEW TASK ORDER FOR DELIVERY OF MULTIPLE FHWA NHI STRUCTURES COURSES | $1,706,804 | $1,706,804 | December 13, 2023 | December 12, 2028 | Bridgeville, PA | usaspending.gov |
| 693KA926F00021 | RIGIL CORPORATION | Department of Transportation | BPA Call | 611430 | EFAST 26-005-CS REGIONAL INFORMATION SYSTEM (REGIS) AND STAFFING AND PAYROLL SYSTEM (SAPS) PROGRAM MANAGEMENT AND IT SERVICES | $1,629,633 | $1,629,633 | January 16, 2026 | January 21, 2027 | Chantilly, VA | usaspending.gov |
| 693JK324C000008 | A-G ASSOCIATES, INC. | Department of Transportation | Definitive Contract | 611430 | QUALIFICATIONS BRANCH & HAZMAT STATE PROGRAM COURSE DESIGNER | $1,531,379 | $1,956,764 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693KA925C00018 | SKILLSOFT (US) LLC | Department of Transportation | Definitive Contract | 611430 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE AN E LEARNING PLATFORM AND CONTENT. | $1,250,000 | $1,250,000 | July 28, 2025 | July 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ324F00390N | WSP USA INC. | Department of Transportation | Delivery Order | 611430 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "DEVELOPMENT OF NHI COURSES TO CONSOLIDATE 130093, 130093A AND 130093W" | $754,200 | $754,200 | September 19, 2024 | December 18, 2026 | Dallas, TX | usaspending.gov |
| 693JJ324F00409N | GREENMAN-PEDERSEN INC | Department of Transportation | Delivery Order | 611430 | NEW GHWA TASK ORDER TO DEVELOP AND SUPPORT AN UPDATED VTI SOFTWARE PRODUCT ACCESSIBLE VIA A LINK ON THE ANTHOLOGY BLACKBOARD LEARNING MANAGE | $716,120 | $716,120 | September 16, 2024 | December 15, 2026 | Albany, NY | usaspending.gov |
| 693KA924F00031 | MANAGEMENT CONCEPTS, INC | Department of Transportation | Delivery Order | 611430 | OTHER FUNCTIONS | $699,704 | $699,704 | December 4, 2023 | December 12, 2024 | Vienna, VA | usaspending.gov |
| 693JJ323F00338N | AYRES ASSOCIATES INC. | Department of Transportation | Delivery Order | 611430 | INSTRUCTOR-LED DELIVERY OF NHI COURSE# 135056/135056V/135065 | $689,460 | $805,080 | September 18, 2023 | September 17, 2028 | Vienna, 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.