Data / Federal awards / NAICS 611430 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 611430 Professional and Management Development Training: $50.3 million to 82 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $50.3 million under NAICS 611430, Professional and Management Development Training, across 138 contract awards to 82 named recipients in fiscal years 2024 to 2027. The largest recipients are BANNER QUALITY MANAGEMENT INC ($23.2 million), AI SOLUTIONS INC ($607,978), KBR WYLE SERVICES, LLC ($354,110). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 611430 Professional and Management Development Training
- Contract awards
- 138
- Obligated
- $50.3 million
- Named recipients
- 82
- Small business share of obligations
- 93%
- Full and open competition share
- 89%
- Set aside share
- 88%
- Latest action
- 2026-09-22
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BANNER QUALITY MANAGEMENT INC | Small Business | 2 | $23.2 million | 46.0% |
| AI SOLUTIONS INC | Other Than Small Business | 11 | $607,978 | 1.2% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 1 | $354,110 | 0.7% |
| LEADERS UPLIFTED LLC | Small Business | 1 | $321,300 | 0.6% |
| HIGHERECHELON, INC. | Small Business | 1 | $303,047 | 0.6% |
| GOVERNMENT AFFAIRS INSTITUTE, INC THE | Other Than Small Business | 3 | $273,000 | 0.5% |
| VERITEXT LLC | Other Than Small Business | 1 | $249,600 | 0.5% |
| LBL STRATEGIES LTD | Small Business | 2 | $239,814 | 0.5% |
| THE LIGHTWELL GROUP LLC | Small Business | 3 | $230,000 | 0.5% |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | Other Than Small Business | 1 | $175,000 | 0.3% |
| BATTLEFIELD LEADERSHIP LLC | Small Business | 2 | $158,100 | 0.3% |
| NEW YORK INSTITUTE OF TECHNOLOGY | Other Than Small Business | 1 | $153,260 | 0.3% |
| NATIONAL OUTDOOR LEADERSHIP SCHOOL | Other Than Small Business | 6 | $152,300 | 0.3% |
| ELECTRICAL EQUIPMENT CO | Other Than Small Business | 3 | $136,943 | 0.3% |
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION | Other Than Small Business | 2 | $130,000 | 0.3% |
| GETTYSBURG ADDRESSES, INC. | Small Business | 1 | $120,420 | 0.2% |
| THE MCCAMMON GROUP, LTD. | Small Business | 1 | $116,100 | 0.2% |
| ESSENTIAL SPACE, INC. | Small Business | 1 | $108,454 | 0.2% |
| DESIGN-BUILD INSTITUTE OF AMERICA | Other Than Small Business | 3 | $103,945 | 0.2% |
| PLUS4PI, LLC | Small Business | 5 | $103,313 | 0.2% |
| INTEL FEDERAL LLC | Other Than Small Business | 1 | $100,000 | 0.2% |
| INSIDEOUT DEVELOPMENT, L.L.C. | Small Business | 1 | $93,834 | 0.2% |
| STI ELECTRONICS INC | Small Business | 2 | $87,360 | 0.2% |
| LEARNING TREE INTERNATIONAL USA INC | Other Than Small Business | 1 | $86,000 | 0.2% |
| HYPERION TECHNOLOGIES LLC | Small Business | 1 | $85,000 | 0.2% |
| THE ENVOY PORTFOLIO LLC | Small Business | 3 | $76,700 | 0.2% |
| PARTNERSHIP FOR PUBLIC SERVICE INC | Other Than Small Business | 1 | $66,000 | 0.1% |
| STORYTELLING WITH DATA LLC | Small Business | 1 | $65,000 | 0.1% |
| KPMG LLP | Other Than Small Business | 1 | $60,000 | 0.1% |
| THE EQUITY TECHNOLOGY GROUP INCORPORATED | Other Than Small Business | 2 | $55,300 | 0.1% |
| VITALSMARTS, LC | Other Than Small Business | 2 | $51,745 | 0.1% |
| PINK ELEPHANT CORP. | Other Than Small Business | 2 | $48,510 | 0.1% |
| THE GOOD CITIZEN, LLC | Small Business | 1 | $45,000 | 0.1% |
| ALTASIM TECHNOLOGIES LLC | Small Business | 1 | $44,200 | 0.1% |
| THE TRAINING CONNECTION INC | Small Business | 2 | $39,067 | 0.1% |
| AMERICAN ASTRONAUTICAL SOCIETY INC | Other Than Small Business | 1 | $37,500 | 0.1% |
| DESIGNED LEARNING INC | Small Business | 1 | $36,000 | 0.1% |
| THE LC GROUP, LLC | Small Business | 1 | $36,000 | 0.1% |
| NAVIGATION TECHNOLOGY SEMINARS INC. | Small Business | 1 | $35,788 | 0.1% |
| ELECTRICAL EQUIPMENT COMPANY | Small Business | 1 | $34,506 | 0.1% |
| INSTAR ENGINEERING AND CONSULTING, INC. | Small Business | 3 | $34,000 | 0.1% |
| CRESCENT ELECTRIC SUPPLY CO | Other Than Small Business | 2 | $33,600 | 0.1% |
| NATIONAL MARINE SANCTUARY FOUNDATION | Other Than Small Business | 1 | $30,000 | 0.1% |
| DEWESOFT LLC | Small Business | 1 | $30,000 | 0.1% |
| AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC | Other Than Small Business | 1 | $29,500 | 0.1% |
| SHIPLEY BUSINESS DEVELOPMENT SERVICES, LLC | Other Than Small Business | 1 | $29,405 | 0.1% |
| ECHELON FRONT, LLC | Other Than Small Business | 1 | $28,450 | 0.1% |
| ELI GROUP, LLC | Other Than Small Business | 1 | $27,500 | 0.1% |
| KAPLAN ASSOCIATES INCORPORATED | Small Business | 1 | $26,500 | 0.1% |
| PRACTICAL AERONAUTICS, INCORPORATED | Small Business | 1 | $25,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 138 | $50.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $15.1 million |
| FY2026 | $17.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 12 | $23.7 million |
| U001 | Education/training- Lectures | 8 | $20.5 million |
| U009 | Education/training- General | 22 | $1.5 million |
| U099 | Education/training- Other | 31 | $1.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 8 | $515,615 |
| U002 | Education/training- Personnel Testing | 17 | $500,376 |
| R699 | Support- Administrative: Other | 4 | $334,056 |
| R410 | Support- Professional: Program Evaluation/review/development | 2 | $301,564 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC023DA002 | BANNER QUALITY MANAGEMENT INC | National Aeronautics and Space Administration | IDC | 611430 | SETS PROVIDES SAFETY AND MISSION ASSURANCE SERVICES TO THE NASA SAFETY CENTER AND NASA HEADQUARTERS. THESE SERVICES INCLUDE ADMINISTRATIVE S | $23,214,174 | $45,457,398 | January 30, 2023 | usaspending.gov | ||
| 80GSFC23CA003 | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | Definitive Contract | 611430 | NASA TRAINING AND CERTIFICATION COURSES FOR GODDARD SPACE FLIGHT CENTER (GSFC) AND NON-GSFC PERSONNEL ON WORKMANSHIP STANDARDS AND ELECTROST | $354,110 | $1,900,000 | November 3, 2022 | November 2, 2027 | Lanham, MD | usaspending.gov |
| 80NSSC26P0656 | LEADERS UPLIFTED LLC | National Aeronautics and Space Administration | Purchase Order | 611430 | ACCELERATING SUPERVISOR CAPABILITIES, EFFECTIVENESS, AND DEVELOPMENT (A.S.C.E.N.D) COHORT DEVELOPMENT PROGRAM | $321,300 | $321,300 | May 14, 2026 | December 31, 2028 | Kiln, MS | usaspending.gov |
| 80GRC021F0021 | HIGHERECHELON, INC. | National Aeronautics and Space Administration | Delivery Order | 611430 | ORGANIZATIONAL DEVELOPMENT FOR THE CONVERGENT AERONAUTICS SOLUTIONS PROJECT OF THE TRANSFORMATIONAL AERONAUTICS CONCEPTS PROGRAM | $303,047 | $1,426,357 | November 25, 2020 | October 31, 2025 | Cleveland, OH | usaspending.gov |
| 80NSSC25PA315 | VERITEXT LLC | National Aeronautics and Space Administration | Purchase Order | 611430 | OMBUDS SUPPORT CONTRACTOR ACQUISTION | $249,600 | $249,600 | February 28, 2025 | March 1, 2027 | Livingston, NJ | usaspending.gov |
| 80NSSC26F0060 | LBL STRATEGIES LTD | National Aeronautics and Space Administration | Delivery Order | 611430 | COORDINATION OF CROSS-AGENCY INNOVATION ENGINE | $224,899 | $224,899 | June 9, 2026 | August 31, 2027 | Chicago, IL | usaspending.gov |
| 80NSSC25FA511 | AI SOLUTIONS INC | National Aeronautics and Space Administration | Delivery Order | 611430 | RENEW FREE FLYER/ETD/LONGO | $197,359 | $197,359 | July 1, 2025 | June 30, 2026 | Lanham, MD | usaspending.gov |
| 80NSSC26F0061 | AI SOLUTIONS INC | National Aeronautics and Space Administration | Delivery Order | 611430 | FREE FLYER SOFTWARE RENEWAL | $178,801 | $178,801 | July 1, 2026 | June 30, 2027 | Greenbelt, MD | usaspending.gov |
| 80NSSC26P1083 | UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | National Aeronautics and Space Administration | Purchase Order | 611430 | TRAINING PURCHASE OVER $25,000.00 / HRC1725841 - UNIVERSITY OF NORTH CAROLINA UNDERSTANDING AEROSPACE INDUSTRY COURSE | $175,000 | $175,000 | November 2, 2026 | November 6, 2026 | Merritt Island, FL | usaspending.gov |
| 80NSSC23PC619 | NEW YORK INSTITUTE OF TECHNOLOGY | National Aeronautics and Space Administration | Purchase Order | 611430 | NYIT ETIC INTERN | $153,260 | $203,190 | October 1, 2023 | September 30, 2026 | Old Westbury, NY | usaspending.gov |
| 80NSSC26P0354 | GETTYSBURG ADDRESSES, INC. | National Aeronautics and Space Administration | Purchase Order | 611430 | LINCOLN LEADERSHIP TRAINING | $120,420 | $120,420 | April 22, 2026 | April 24, 2026 | Gettysburg, PA | usaspending.gov |
| 80NSSC24PA627 | THE MCCAMMON GROUP, LTD. | National Aeronautics and Space Administration | Purchase Order | 611430 | ADVISORY OMBUDS SERVICES | $116,100 | $116,100 | March 1, 2024 | March 1, 2025 | Richmond, VA | usaspending.gov |
| 80NSSC25PA756 | GOVERNMENT AFFAIRS INSTITUTE, INC THE | National Aeronautics and Space Administration | Purchase Order | 611430 | CONGRESSIONAL OPERATIONS SEMINAR | $112,500 | $112,500 | January 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 80NSSC26P0578 | ESSENTIAL SPACE, INC. | National Aeronautics and Space Administration | Purchase Order | 611430 | SPACE LAUNCH AND TRANSPORTATION SYSTEMS, LIVE/IN-PERSON INSTRUCTOR-LED | $108,454 | $108,454 | June 9, 2026 | September 17, 2026 | Manitou Springs, CO | usaspending.gov |
| 80NSSC24PC129 | INTEL FEDERAL LLC | National Aeronautics and Space Administration | Purchase Order | 611430 | TRAINING PURCHASE OVER $25,000.00 | $100,000 | $100,000 | September 16, 2024 | September 20, 2024 | Santa Clara, CA | usaspending.gov |
| 80NSSC26P1000 | BATTLEFIELD LEADERSHIP LLC | National Aeronautics and Space Administration | Purchase Order | 611430 | THE OSI LEADERSHIP TEAM WILL PARTICIPATE IN THE ANTIETAM LEADERSHIP PROGRAM | $96,900 | $96,900 | August 3, 2026 | August 6, 2026 | Shepherdstown, WV | usaspending.gov |
| 80NSSC25FA584 | INSIDEOUT DEVELOPMENT, L.L.C. | National Aeronautics and Space Administration | Delivery Order | 611430 | TRAINING MATERIALS ONLY FOR GROW | $93,834 | $93,834 | June 26, 2025 | June 25, 2026 | Cleveland, OH | usaspending.gov |
| 80NSSC25PB264 | GOVERNMENT AFFAIRS INSTITUTE, INC THE | National Aeronautics and Space Administration | Purchase Order | 611430 | CONGRESSIONAL UPDATE FOR NASA, VIRTUAL INSTRUCTOR-LED TRAINING | $89,500 | $89,500 | September 10, 2025 | June 17, 2026 | Orlando, FL | usaspending.gov |
| 80NSSC25PB280 | LEARNING TREE INTERNATIONAL USA INC | National Aeronautics and Space Administration | Purchase Order | 611430 | AI MICRO TRAINING MODULES FOR SUPERVISORS | $86,000 | $86,000 | June 16, 2025 | September 15, 2026 | Herndon, VA | usaspending.gov |
| 80NSSC24PB573 | HYPERION TECHNOLOGIES LLC | National Aeronautics and Space Administration | Purchase Order | 611430 | NASA STARTUP STUDIO TECH SHOWCASE 2024 | $85,000 | $85,000 | June 21, 2024 | October 30, 2024 | Arlington, VA | usaspending.gov |
| 80NSSC26P0214 | THE LIGHTWELL GROUP LLC | National Aeronautics and Space Administration | Purchase Order | 611430 | EXECUTIVE LEADERSHIP TRAINING & THE TRAILBLAZER FRAMEWORK | $80,000 | $80,000 | February 19, 2026 | February 19, 2026 | Casselberry, FL | usaspending.gov |
| 80NSSC26P1044 | THE LIGHTWELL GROUP LLC | National Aeronautics and Space Administration | Purchase Order | 611430 | STRATEGIC LEADERSHIP AGILITY | $80,000 | $80,000 | September 15, 2026 | November 15, 2026 | Washington, DC | usaspending.gov |
| 80NSSC25PA095 | GOVERNMENT AFFAIRS INSTITUTE, INC THE | National Aeronautics and Space Administration | Purchase Order | 611430 | CONGRESSIONAL OPERATIONS SEMINAR /NEW CONGRESS | $71,000 | $71,000 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 80NSSC26P1373 | NATIONAL OUTDOOR LEADERSHIP SCHOOL | National Aeronautics and Space Administration | Purchase Order | 611430 | OUTDOOR LEADERSHIP AND TEAM BUILDING EXPEDITION TRAINING | $70,400 | $70,400 | September 9, 2026 | September 18, 2026 | Lander, WY | usaspending.gov |
| 80NSSC26P0868 | THE LIGHTWELL GROUP LLC | National Aeronautics and Space Administration | Purchase Order | 611430 | EXECUTION ENGINE BOOT CAMP | $70,000 | $70,000 | July 28, 2026 | August 5, 2026 | Casselberry, FL | 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.