Data / Federal awards / NAICS 611513 / Department of Defense
Department of Defense contracts under NAICS 611513 Apprenticeship Training: $10.0 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $10.0 million under NAICS 611513, Apprenticeship Training, across 96 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are WASHINGTON STATE COMMUNITY COLLEGE DIST #3 ($4.8 million), CUMMINS POWER GENERATION INC. ($1.2 million), VERITAS MANAGEMENT GROUP, INC. ($984,535).
The request: Every federal contract awarded by Department of Defense under NAICS 611513, 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 Defense
- NAICS code
- 611513 Apprenticeship Training
- Contract awards
- 96
- Obligated
- $10.0 million
- Named recipients
- 21
- Small business share of obligations
- 18%
- Full and open competition share
- 49%
- Set aside share
- 11%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Other Than Small Business | 24 | $4.8 million | 48.1% |
| CUMMINS POWER GENERATION INC. | Other Than Small Business | 11 | $1.2 million | 11.8% |
| VERITAS MANAGEMENT GROUP, INC. | Small Business | 1 | $984,535 | 9.8% |
| COASTAL PINES TECHNICAL COLLEGE | Other Than Small Business | 8 | $691,089 | 6.9% |
| ATECH TRAINING INC | Small Business | 1 | $514,470 | 5.1% |
| NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXCELLENCE | Other Than Small Business | 3 | $412,614 | 4.1% |
| SOUTHWESTERN COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 6 | $277,970 | 2.8% |
| SPACETEC PARTNERS, INC. | Other Than Small Business | 1 | $265,575 | 2.6% |
| FLORIDA STATE COLLEGE AT JACKSONVILLE | Other Than Small Business | 1 | $124,370 | 1.2% |
| COLLEGE OF LAKE COUNTY | Other Than Small Business | 4 | $99,200 | 1.0% |
| THE ELECTRONICS TECHNICIANS ASSOCIATION INTERNATIONAL INC | Other Than Small Business | 1 | $89,323 | 0.9% |
| COMPTIA, INC. | Other Than Small Business | 1 | $71,427 | 0.7% |
| MARTIN TECHNICAL, INC | Small Business | 1 | $71,158 | 0.7% |
| NATIONAL INSTITUTE FOR METALWORKING SKILLS INC. | Other Than Small Business | 2 | $65,625 | 0.7% |
| COLLEGIATE CONSORTIUM FOR WORKFORCE AND ECONOMIC DEVELOPMENT | Other Than Small Business | 9 | $57,138 | 0.6% |
| THE COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC. | Other Than Small Business | 1 | $47,135 | 0.5% |
| THE INTERNATIONAL CENTER FOR MANAGEMENT ORGANIZATION AND EFFECTIVENESS, INC. | Small Business | 1 | $44,500 | 0.4% |
| CAREERSAFE LLC | Small Business | 1 | $42,400 | 0.4% |
| OSHA PRO'S USA, L.L.C. | Small Business | 1 | $24,957 | 0.2% |
| IPC INTERNATIONAL INC | Other Than Small Business | 1 | $12,000 | 0.1% |
| CAMDEN COUNTY COLLEGE | Other Than Small Business | 5 | $7,921 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 55 | $6.2 million |
| Department of the Air Force | 12 | $2.2 million |
| Department of the Army | 13 | $1.6 million |
| U.S. Special Operations Command | 12 | $115,906 |
| Defense Contract Management Agency | 4 | $-2,512 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $3.6 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U006 | Education/training- Vocational/technical | 54 | $6.2 million |
| 6910 | Training Aids | 18 | $2.1 million |
| U099 | Education/training- Other | 6 | $919,874 |
| U005 | Education/training- Tuition/registration/membership Fees | 9 | $611,870 |
| U008 | Education/training- Training/curriculum Development | 7 | $201,168 |
| 6940 | Communication Training Devices | 1 | $24,957 |
| R425 | Support- Professional: Engineering/technical | 1 | $21,225 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA441822C0025 | VERITAS MANAGEMENT GROUP, INC. | Department of Defense | Definitive Contract | 611513 | NAVAL CONSOLIDATED BRIG - CHARLESTON, VOCATIONAL EDUCATION AND TRAINING SERVICES | $984,535 | $1,913,551 | September 1, 2022 | August 31, 2026 | North Charleston, SC | usaspending.gov |
| N4523A24F1343 | WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Department of Defense | Delivery Order | 611513 | APPRENTICESHIP, HELPER AND AFTER-HOURS | $517,822 | $517,822 | June 4, 2024 | August 23, 2024 | Bremerton, WA | usaspending.gov |
| W912CH24C0003 | ATECH TRAINING INC | Department of Defense | Definitive Contract | 611513 | DIESEL ENGINE TRAINER KITS, AUTOMOTIVE TRAINING EQUIPMENT, OCONUS INSTALLATION AND TRAINING | $514,470 | $514,470 | June 4, 2024 | June 23, 2025 | Walton, KY | usaspending.gov |
| N4523A24F1393 | WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Department of Defense | Delivery Order | 611513 | FALL APPRENTICESHIP AND HELPER | $501,464 | $501,464 | September 9, 2024 | December 2, 2024 | Bremerton, WA | usaspending.gov |
| N4523A24F1310 | WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Department of Defense | Delivery Order | 611513 | APPRENTICESHIP, HELPER AND AFTER-HOURS | $447,499 | $447,499 | December 6, 2023 | March 11, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25F1318 | WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Department of Defense | Delivery Order | 611513 | APPRENTICESHIP, HELPER AND AFTER-HOURS | $400,410 | $400,410 | December 19, 2024 | March 10, 2025 | Bremerton, WA | usaspending.gov |
| N4523A24F1312 | WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Department of Defense | Delivery Order | 611513 | APPRENTICESHIP, HELPER AND AFTER-HOURS | $397,085 | $397,085 | March 12, 2021 | May 24, 2024 | Bremerton, WA | usaspending.gov |
| N4523A25F1325 | WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Department of Defense | Delivery Order | 611513 | APPRENTICESHIP, HELPER, AND AFTER-HOURS | $391,617 | $391,617 | May 30, 2025 | August 22, 2025 | Bremerton, WA | usaspending.gov |
| N4523A25F1323 | WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Department of Defense | Delivery Order | 611513 | APPRENTICESHIP, HELPER, AND AFTER-HOURS | $391,049 | $391,049 | March 17, 2025 | May 30, 2025 | Bremerton, WA | usaspending.gov |
| N4523A26F1321 | WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Department of Defense | Delivery Order | 611513 | SPRING QUARTER 2026 WITH OLYMPIC COLLEGE | $359,310 | $359,310 | March 11, 2026 | May 22, 2026 | Bremerton, WA | usaspending.gov |
| N4523A25F1420 | WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Department of Defense | Delivery Order | 611513 | THIS TASK ORDER IS FOR THE FALL TUITION FOR THE PSNS APPRENTICE/HELPER PROGRAM. YEAR 1 PRICING | $345,118 | $345,118 | September 5, 2025 | November 26, 2025 | Bremerton, WA | usaspending.gov |
| N4523A26F1334 | WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Department of Defense | Delivery Order | 611513 | SUMMER QUARTER 2026 TUITION AND MATERIAL | $343,603 | $343,603 | June 3, 2026 | August 28, 2026 | Bremerton, WA | usaspending.gov |
| N4523A26F1310 | WASHINGTON STATE COMMUNITY COLLEGE DIST #3 | Department of Defense | Delivery Order | 611513 | 2026 WINTER TUITION APPRENTICE AND HELPER PROGRAM | $312,705 | $312,705 | December 19, 2025 | March 3, 2026 | Bremerton, WA | usaspending.gov |
| W91QF524P0013 | SPACETEC PARTNERS, INC. | Department of Defense | Purchase Order | 611513 | BEE CREDENTIALING | $265,575 | $265,575 | August 7, 2024 | November 11, 2024 | Fort Leavenworth, KS | usaspending.gov |
| FA805124F0033 | CUMMINS POWER GENERATION INC. | Department of Defense | BPA Call | 611513 | THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA. | $238,800 | $238,800 | May 12, 2024 | September 27, 2024 | Minneapolis, MN | usaspending.gov |
| W91QF524C0012 | NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXCELLENCE | Department of Defense | Definitive Contract | 611513 | ASE CREDENTIALING | $231,984 | $231,984 | August 22, 2024 | September 1, 2024 | Fort Leavenworth, KS | usaspending.gov |
| FA805126F0017 | CUMMINS POWER GENERATION INC. | Department of Defense | BPA Call | 611513 | THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA. | $218,400 | $106,200 | March 2, 2026 | September 18, 2026 | Minneapolis, MN | usaspending.gov |
| FA805125F0019 | CUMMINS POWER GENERATION INC. | Department of Defense | BPA Call | 611513 | THE CONTRACTOR SHALL PROVIDE PATS AND AMMPS COURSES IAW THE SOR FOUND ON THE BASIC BPA. | $183,600 | $183,600 | April 21, 2025 | September 12, 2025 | Minneapolis, MN | usaspending.gov |
| W91QF525FA044 | NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXCELLENCE | Department of Defense | BPA Call | 611513 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE CREDENTIAL CERTIFICATIONS OF PERSONNEL TO SUPPORT THE AUTOMOTIVE SERVICE EXCELLENCE (ASE) MILITA | $180,630 | $180,630 | September 25, 2025 | June 26, 2026 | Fort Lee, VA | usaspending.gov |
| FA805125F0009 | CUMMINS POWER GENERATION INC. | Department of Defense | BPA Call | 611513 | THE CONTRACTOR SHALL PROVIDE POWER GENERATION COMMERCIAL GENERATORS AND AUTOMATIC TRANSFER SWITCHES (PATS) AND ADVANCED MEDIUM MOBILE POWER | $135,300 | $135,300 | January 13, 2025 | April 11, 2025 | Minneapolis, MN | usaspending.gov |
| FA805124F0018 | CUMMINS POWER GENERATION INC. | Department of Defense | BPA Call | 611513 | POWER GENERATION COMMERCIAL GENERATORS AND AUTOMATIC TRANSFER SWITCHES (PATS) AND CUMMINS TRAINING (MAR - APR 24) | $128,250 | $128,250 | March 4, 2024 | April 19, 2024 | Minneapolis, MN | usaspending.gov |
| N6852024F0112 | FLORIDA STATE COLLEGE AT JACKSONVILLE | Department of Defense | Delivery Order | 611513 | THE TASK ORDER IS FOR THE PROCUREMENT OF ACADEMIC TRAINING FOR THE FLEET READINESS CENTER SOUTHEAST (FRCSE) APPRENTICESHIP PROGRAM APPRENTIC | $124,370 | $124,370 | May 2, 2024 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6883625F0028 | COASTAL PINES TECHNICAL COLLEGE | Department of Defense | Delivery Order | 611513 | IN STATE TUITION | $121,988 | $121,988 | January 13, 2025 | May 7, 2025 | Waycross, GA | usaspending.gov |
| N4446626P0004 | COASTAL PINES TECHNICAL COLLEGE | Department of Defense | Purchase Order | 611513 | APPRENTICESHIP COLLEGE TUITION SPRING 2026 | $111,110 | $111,110 | December 31, 2025 | May 26, 2026 | Kingsland, GA | usaspending.gov |
| N4446625P0068 | COASTAL PINES TECHNICAL COLLEGE | Department of Defense | Purchase Order | 611513 | APPRENTICE TUITION FALL 2025 | $104,208 | $104,208 | July 30, 2025 | December 9, 2025 | Kings Bay, GA | 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.