Data / Federal awards / NAICS 611430 / Office of Personnel Management
Office of Personnel Management contracts under NAICS 611430 Professional and Management Development Training: $20.3 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Office of Personnel Management obligated $20.3 million under NAICS 611430, Professional and Management Development Training, across 41 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are VERACITY TECHNOLOGY CONSULTANTS LLC ($10.3 million), CALIBRE SYSTEMS INC ($4.1 million), BLOOMSBURIE LLC ($1.8 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Office of Personnel Management 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
- Office of Personnel Management
- NAICS code
- 611430 Professional and Management Development Training
- Contract awards
- 41
- Obligated
- $20.3 million
- Named recipients
- 21
- Small business share of obligations
- 77%
- Full and open competition share
- 97%
- Set aside share
- 12%
- 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 |
|---|---|---|---|---|
| VERACITY TECHNOLOGY CONSULTANTS LLC | Small Business | 6 | $10.3 million | 50.6% |
| CALIBRE SYSTEMS INC | Other Than Small Business | 2 | $4.1 million | 20.3% |
| BLOOMSBURIE LLC | Small Business | 4 | $1.8 million | 8.7% |
| COMPEL JV LLC | Small Business | 3 | $1.4 million | 7.1% |
| SGC23 JOINT VENTURE LLC | Small Business | 2 | $591,895 | 2.9% |
| VANTAGE POINT CONSULTING INC. | Small Business | 5 | $492,920 | 2.4% |
| SB-SBI JV, LLC | Small Business | 1 | $485,305 | 2.4% |
| JSTOOGOOD LLC | Small Business | 1 | $319,682 | 1.6% |
| PROSCI, INC. | Other Than Small Business | 2 | $316,624 | 1.6% |
| CHOISYS TECHNOLOGY INC. | Small Business | 3 | $308,806 | 1.5% |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | Other Than Small Business | 1 | $77,535 | 0.4% |
| ROI INSTITUTE, INC | Other Than Small Business | 1 | $74,500 | 0.4% |
| EMERITUS INSTITUTE OF MANAGEMENT, INC. | Other Than Small Business | 1 | $52,000 | 0.3% |
| ASSOCIATION OF GOVERNMENT ACCOUNTANTS | Other Than Small Business | 1 | $15,000 | 0.1% |
| A P VENTURES, LLC | Small Business | 1 | $0 | 0.0% |
| METCOR LTD | Small Business | 1 | $0 | 0.0% |
| TEAM CARNEY, INC. | Small Business | 1 | $0 | 0.0% |
| ENTERPRISE KNOWLEDGE, LLC | Small Business | 1 | $0 | 0.0% |
| SWINGTECH CONSULTING INC. | Small Business | 1 | $0 | 0.0% |
| FRANKLIN COVEY CLIENT SALES INC | Other Than Small Business | 1 | $-1,440 | -0.0% |
| PINELLAS CORPORATION | Small Business | 2 | $-31,150 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Personnel Management | 41 | $20.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $6.6 million |
| FY2026 | $-191,197 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U008 | Education/training- Training/curriculum Development | 22 | $12.5 million |
| U009 | Education/training- General | 9 | $5.8 million |
| R499 | Support- Professional: Other | 2 | $1.7 million |
| U099 | Education/training- Other | 3 | $216,058 |
| R699 | Support- Administrative: Other | 1 | $136,000 |
| R431 | Support- Professional: Human Resources | 2 | $-1,440 |
| U012 | Education/training- Information Technology/telecommunications Training | 2 | $-31,150 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 24322624F0207 | VERACITY TECHNOLOGY CONSULTANTS LLC | Office of Personnel Management | Delivery Order | 611430 | MANPOWER AND TRAINING REQUIREMENTS ANALYSIS AND VALIDATION | $6,170,740 | $6,170,740 | September 9, 2024 | March 8, 2026 | Washington, DC | usaspending.gov |
| 24322625F0080 | CALIBRE SYSTEMS INC | Office of Personnel Management | Delivery Order | 611430 | IMPROVE THE ABILITY OF ARMY AND DOD PERSONNEL TO UNDERSTAND, INTERPRET, AND APPLY ARMY WORKING CAPITAL FUND (AWCF) PRINCIPLES, PROCESSES, AN | $3,227,710 | $3,227,710 | August 10, 2025 | August 9, 2026 | Washington, DC | usaspending.gov |
| 24322624F0067 | VERACITY TECHNOLOGY CONSULTANTS LLC | Office of Personnel Management | Delivery Order | 611430 | NAVY MEDICAL MODELING SIMULATION TRAINING | $1,861,908 | $1,861,908 | March 25, 2024 | December 9, 2025 | Columbia, MD | usaspending.gov |
| 24322624F0201 | COMPEL JV LLC | Office of Personnel Management | Delivery Order | 611430 | ARMY MEDICAL MODELING SIMULATION TRAINING | $1,441,613 | $1,441,613 | August 29, 2024 | December 14, 2032 | Washington, DC | usaspending.gov |
| 24322624F0169 | VERACITY TECHNOLOGY CONSULTANTS LLC | Office of Personnel Management | Delivery Order | 611430 | OFFICE OF CHIEF OF NAVAL OPERATIONS MANPOWER AND PERSONNEL NAVY READY RELEVANT LEARNING PROJECT SYSTEM SUPPORT | $1,169,614 | $1,169,614 | August 5, 2024 | November 4, 2025 | Johnstown, PA | usaspending.gov |
| 24322624F0242 | VERACITY TECHNOLOGY CONSULTANTS LLC | Office of Personnel Management | Delivery Order | 611430 | ARPC TECHNICAL SUPPORT | $1,063,507 | $1,063,507 | September 27, 2024 | September 26, 2025 | Aurora, CO | usaspending.gov |
| 24322624F0236 | CALIBRE SYSTEMS INC | Office of Personnel Management | Delivery Order | 611430 | US AIR FORCE WORKING CAPITAL FUND THIS REQUISITION AWARDS THE CONTRACT THROUGH BASE AND 4 OPTION PERIODS BASE POP 9/25/2024 - 9/24/2025 OPTI | $897,177 | $897,177 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 24322622F0163 | BLOOMSBURIE LLC | Office of Personnel Management | Delivery Order | 611430 | PROGRAMS OF STUDY 5 FOR FOUNDATIONS OF PROJECT MANAGEMENT (FPM), TEAM DEVELOPMENT (TD), AND BUILDING COALITIONS: THE ART OF SUCCESSFUL COLLA | $776,863 | $1,658,762 | August 10, 2022 | April 23, 2025 | Washington, DC | usaspending.gov |
| 24322622F0137 | BLOOMSBURIE LLC | Office of Personnel Management | Delivery Order | 611430 | POS 02 OE INSTRUCTORS | $702,180 | $1,291,448 | July 11, 2022 | July 10, 2025 | Washington, DC | usaspending.gov |
| 24361822F0032 | SGC23 JOINT VENTURE LLC | Office of Personnel Management | Delivery Order | 611430 | PROGRAMS OF STUDY 1 (POS1): LEADERSHIP SKILLS FOR NON-SUPERVISORS (LSN), ENGAGING AND ENCOURAGING EMPLOYEES (EEE), AND EXTRAORDINARY LEADERS | $591,895 | $1,414,847 | April 25, 2022 | April 24, 2024 | Washington, DC | usaspending.gov |
| 24322621F0314 | SB-SBI JV, LLC | Office of Personnel Management | Delivery Order | 611430 | 29230; INSTRUCTIONAL SERVICES FOR SD1 PROGRAM | $485,305 | $1,803,208 | September 20, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 24361822F0041 | BLOOMSBURIE LLC | Office of Personnel Management | Delivery Order | 611430 | PROGRAM OF STUDY 3 FOR BUILD PERSONAL RESILIENCE (BPR), EMOTIONAL INTELLIGENCE (EIL), AND ADAPTING TO ORGANIZATIONAL CHANGE (AOC). | $324,514 | $640,583 | June 15, 2022 | April 22, 2025 | Washington, DC | usaspending.gov |
| 24322625F0084 | JSTOOGOOD LLC | Office of Personnel Management | Delivery Order | 611430 | AFIA KNOWLEDGE MANAGEMENT AND DATA ANALYTICS | $319,682 | $319,682 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 24322624F0021 | CHOISYS TECHNOLOGY INC. | Office of Personnel Management | Delivery Order | 611430 | OPM VETERAN EMPLOYMENT TRAINING FOR VETERANS, SPOUSES, HIRING MANAGERS, AND HR OFFICIALS | $318,806 | $318,806 | December 26, 2023 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| 24322624F0226 | VANTAGE POINT CONSULTING INC. | Office of Personnel Management | Delivery Order | 611430 | PM TRAINING SUPPORT SERVICES | $281,918 | $281,918 | September 19, 2024 | September 19, 2025 | Universal City, TX | usaspending.gov |
| 24322623P0029 | PROSCI, INC. | Office of Personnel Management | Purchase Order | 611430 | THE AWARD IS FOR PROSCI TRAINING. | $180,624 | $249,164 | September 28, 2023 | September 27, 2025 | Fort Collins, CO | usaspending.gov |
| 24322624F0248 | VANTAGE POINT CONSULTING INC. | Office of Personnel Management | Delivery Order | 611430 | COURSE DEVELOPMENT | $155,456 | $155,456 | September 30, 2024 | September 29, 2025 | West Linn, OR | usaspending.gov |
| 24322624P0020 | PROSCI, INC. | Office of Personnel Management | Purchase Order | 611430 | CHANGE MANAGEMENT TRAINING AND CERTIFICATION PRESENTED BY PROSCI TEACHING THE ADKAR MODEL. | $136,000 | $136,000 | August 30, 2024 | August 29, 2026 | Washington, DC | usaspending.gov |
| 24322623P0008 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | Office of Personnel Management | Purchase Order | 611430 | SP-HRS-52810, FEI SES META-LEADERSHIP PROGRAM DELIVERY | $77,535 | $155,070 | February 21, 2023 | February 20, 2025 | Boston, MA | usaspending.gov |
| 24322625P0003 | ROI INSTITUTE, INC | Office of Personnel Management | Purchase Order | 611430 | DELIVERY OF RETURN ON INVESTMENT (ROI) METHODOLOGY PROFESSIONAL DEVELOPMENT TRAINING. UP TO 2, 5-DAY TRAINING COURSES FOR UP TO 30 PERSONNEL | $74,500 | $74,500 | November 20, 2024 | November 20, 2025 | Washington, DC | usaspending.gov |
| 24322624F0247 | VANTAGE POINT CONSULTING INC. | Office of Personnel Management | Delivery Order | 611430 | COURSE DEVELOPMENT | $65,546 | $65,546 | September 30, 2024 | March 29, 2026 | West Linn, OR | usaspending.gov |
| 24322625P0006 | EMERITUS INSTITUTE OF MANAGEMENT, INC. | Office of Personnel Management | Purchase Order | 611430 | WORKFORCE TRANSFORMATION: EMERITUS INSTITUTE OF MANAGEMENT WHARTON TRAINING. LEADER TRAINING FOR AI (2 ATTENDEES) AND CHIEF TECHNOLOGY OFFIC | $52,000 | $52,000 | January 6, 2024 | July 1, 2025 | Philadelphia, PA | usaspending.gov |
| 24322624P0019 | ASSOCIATION OF GOVERNMENT ACCOUNTANTS | Office of Personnel Management | Purchase Order | 611430 | AGA CGFM VIRTUAL TRAINING-10 STUDENTS 7 DAYS/ PARTIAL DAYS | $15,000 | $15,000 | August 14, 2024 | August 22, 2024 | Washington, DC | usaspending.gov |
| 24322621F0356 | SGC23 JOINT VENTURE LLC | Office of Personnel Management | Delivery Order | 611430 | COMPUTER BASED TRAINING AND TOOLS FOR THE ACQUISITION WORKFORCE | $0 | $195,645 | September 27, 2021 | March 28, 2023 | Washington, DC | usaspending.gov |
| 24322623D0001 | A P VENTURES, LLC | Office of Personnel Management | IDC | 611430 | SP-HRS-20018 - USALEARNING(R) (USAL) TRAINING AND EDUCATION SUPPORT PRODUCTS AND SERVICES THIS REQUIREMENT IS TO PROVIDE TRAINING AND EDUCAT | $0 | $1,760,000,000 | December 15, 2022 | 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.