Data / Federal awards / NAICS 611519 / Department of Defense
Department of Defense contracts under NAICS 611519 Other Technical and Trade Schools: $412.3 million to 256 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $412.3 million under NAICS 611519, Other Technical and Trade Schools, across 840 contract awards to 256 named recipients in fiscal years 2024 to 2027. The largest recipients are SEVENTH DIMENSION, LLC ($64.2 million), SCIENCE APPLICATIONS INTERNATIONAL CORPORATION ($34.6 million), OBSIDIAN SOLUTIONS GROUP LLC ($29.6 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 611519, 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
- 611519 Other Technical and Trade Schools
- Contract awards
- 840
- Obligated
- $412.3 million
- Named recipients
- 256
- Small business share of obligations
- 71%
- Full and open competition share
- 64%
- Set aside share
- 20%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| SEVENTH DIMENSION, LLC | Small Business | 10 | $64.2 million | 15.6% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 3 | $34.6 million | 8.4% |
| OBSIDIAN SOLUTIONS GROUP LLC | Small Business | 2 | $29.6 million | 7.2% |
| MVP ROBOTICS, INC. | Small Business | 6 | $28.7 million | 7.0% |
| LBYD FEDERAL, LLC | Small Business | 1 | $28.3 million | 6.9% |
| CORPS SOLUTIONS LLC | Small Business | 38 | $25 million | 6.1% |
| BERING GLOBAL SOLUTIONS, LLC | Small Business | 21 | $22.6 million | 5.5% |
| FSCX INC | Small Business | 6 | $21.2 million | 5.2% |
| WEB BUSINESS SOLUTIONS INC. | Small Business | 3 | $19.7 million | 4.8% |
| VALIANT GLOBAL DEFENSE SERVICES INC. | Other Than Small Business | 3 | $18.2 million | 4.4% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 4 | $13.9 million | 3.4% |
| PREVAILANCE, INC. | Small Business | 1 | $13.6 million | 3.3% |
| ANCHOR INNOVATION, INC. | Small Business | 1 | $10 million | 2.4% |
| CELEEN LLC | Small Business | 1 | $10 million | 2.4% |
| AMERICAN MOTORCYCLE TRAINING, INC. | Small Business | 11 | $7.6 million | 1.8% |
| ROUXBE GLOBAL FOOD GROUP, INC. | Small Business | 1 | $7.5 million | 1.8% |
| GOODRICH CORPORATION | Other Than Small Business | 36 | $7.3 million | 1.8% |
| KAIVA SERVICES, LLC | Small Business | 2 | $6.2 million | 1.5% |
| ALUTIIQ SOLUTIONS, LLC | Small Business | 3 | $4.3 million | 1.0% |
| WRG FIRE TRAINING SIMULATION SYSTEMS INC. | Small Business | 9 | $4.2 million | 1.0% |
| TRAINING RESOURCES LIMITED, A NEVADA CORPORATION | Small Business | 32 | $4 million | 1.0% |
| DYNCORP INTERNATIONAL LLC | Other Than Small Business | 1 | $3.7 million | 0.9% |
| POINT ONE USA, LLC | Small Business | 18 | $3.6 million | 0.9% |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | Other Than Small Business | 70 | $3.1 million | 0.8% |
| ADVANCED INFORMATION SYSTEMS GROUP, INC. | Small Business | 1 | $3 million | 0.7% |
| T3I, INC. | Small Business | 1 | $2.6 million | 0.6% |
| MID ATLANTIC MARITIME ACADEMY, LLC | Small Business | 1 | $2.3 million | 0.5% |
| ROCO RESCUE, INC. | Small Business | 10 | $2.2 million | 0.5% |
| TOUCHPOINT INTERNATIONAL DEVELOPMENT GROUP, INC | Small Business | 1 | $1.9 million | 0.5% |
| TATRA SOLUTIONS, INC. | Small Business | 1 | $1.8 million | 0.4% |
| TACTICAL ELECTRONICS AND MILITARY SUPPLY L.L.C. | Small Business | 9 | $1.7 million | 0.4% |
| MITAGS INC | Other Than Small Business | 5 | $1.7 million | 0.4% |
| ACADIAN AMBULANCE SERVICE INC | Other Than Small Business | 6 | $1.6 million | 0.4% |
| MIDWEST CITY PUBLIC SCHOOLS I-52 | Other Than Small Business | 2 | $1.6 million | 0.4% |
| CULINARY INSTITUTE OF AMERICA | Other Than Small Business | 5 | $1.3 million | 0.3% |
| ROLLS-ROYCE SOLUTIONS AMERICA INC | Other Than Small Business | 12 | $1.2 million | 0.3% |
| PRATT & MILLER ENGINEERING & FABRICATION, LLC | Other Than Small Business | 4 | $1.2 million | 0.3% |
| OSHKOSH DEFENSE LLC | Other Than Small Business | 8 | $1.1 million | 0.3% |
| WEAPONS AND TACTICS ALLIANCE GROUP INC | Small Business | 2 | $1.1 million | 0.3% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 6 | $979,160 | 0.2% |
| DAVINCI INFLIGHT TRAINING INSTITUTE, INC. | Small Business | 7 | $864,525 | 0.2% |
| AKTARIUS LLC | Small Business | 1 | $840,383 | 0.2% |
| PIMA COUNTY COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 3 | $839,204 | 0.2% |
| ATLAS AIR, INC. | Other Than Small Business | 17 | $829,632 | 0.2% |
| AERO SIMULATION, INC. | Small Business | 1 | $724,569 | 0.2% |
| UNITED STATES MARINE INC | Other Than Small Business | 11 | $704,961 | 0.2% |
| SAARTHI SIMULATIONS INC | Small Business | 1 | $673,500 | 0.2% |
| R.F.H. TACTICAL MOBILITY INC. | Small Business | 8 | $659,443 | 0.2% |
| RTX CORPORATION | Other Than Small Business | 4 | $620,731 | 0.2% |
| ADVANCED STRATEGIC INSIGHT, INC | Small Business | 4 | $593,410 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 299 | $266.3 million |
| U.S. Special Operations Command | 105 | $73.1 million |
| Department of the Army | 194 | $31.2 million |
| Department of the Air Force | 217 | $25.5 million |
| Defense Contract Management Agency | 16 | $15.9 million |
| Defense Logistics Agency | 5 | $157,619 |
| Washington Headquarters Services | 4 | $72,521 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189.9 million |
| FY2025 | $121.4 million |
| FY2026 | $100.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U099 | Education/training- Other | 265 | $177.1 million |
| U009 | Education/training- General | 88 | $115 million |
| U008 | Education/training- Training/curriculum Development | 72 | $59.1 million |
| R499 | Support- Professional: Other | 42 | $24.7 million |
| U013 | Education/training- Combat | 34 | $10.9 million |
| R408 | Support- Professional: Program Management/support | 12 | $7.6 million |
| L069 | Technical Representative- Training Aids and Devices | 3 | $5 million |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 13 | $3.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| M6785423F8006 | OBSIDIAN SOLUTIONS GROUP LLC | Department of Defense | Delivery Order | 611519 | THIS REQUIREMENT IS FOR THE MARINE AIR GROUND TASK FORCE (MAGTF) STAFF TRAINING PROGRAM (MSTP). THE MISSION OF THE MSTP IS TO PROVIDE TRAINI | $29,589,059 | $42,753,318 | November 16, 2022 | January 26, 2027 | Quantico, VA | usaspending.gov |
| N6600124C0028 | LBYD FEDERAL, LLC | Department of Defense | Definitive Contract | 611519 | SERVICES (BASE PERIOD) | $28,338,768 | $29,581,161 | June 21, 2024 | June 27, 2027 | Silverdale, WA | usaspending.gov |
| FA488724F0070 | BERING GLOBAL SOLUTIONS, LLC | Department of Defense | Delivery Order | 611519 | HUMAN PERFORMANCE OPTIMIZATION - 19AF | $24,677,493 | $24,677,493 | September 1, 2024 | February 28, 2026 | Luke Afb, AZ | usaspending.gov |
| H9223924F0009 | SEVENTH DIMENSION, LLC | Department of Defense | Delivery Order | 611519 | ARSOF ORDERING PERIOD 1 TO- FULL TIME & RPS | $21,659,884 | $21,659,884 | November 16, 2023 | November 15, 2024 | Fort Bragg, NC | usaspending.gov |
| N6600124C0029 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Definitive Contract | 611519 | US NAVY MARINE MAMMAL PROGRAM SAN DIEGO TRAINING SERVICES | $19,113,344 | $32,634,288 | August 30, 2024 | August 31, 2026 | San Diego, CA | usaspending.gov |
| N6600120C3416 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Defense | Definitive Contract | 611519 | MARINE MAMMAL SYSTEMS SUPPORT | $15,510,352 | $73,251,303 | January 27, 2020 | January 26, 2024 | Reston, VA | usaspending.gov |
| H9223926FE004 | SEVENTH DIMENSION, LLC | Department of Defense | Delivery Order | 611519 | ARSOF INITIAL ENTRY TRAINING SUPPORTING NATIONAL DEFENSE | $13,950,351 | $18,860,208 | November 16, 2025 | November 15, 2026 | Fort Bragg, NC | usaspending.gov |
| N6134022C0007 | PREVAILANCE, INC. | Department of Defense | Definitive Contract | 611519 | FIRE FIGHTING, DAMAGE CONTROL, AND ENGINEERING CONTRACTOR INSTRUCTOR SERVICES (CIS) FOR SWSC, PMS 339, AND SLC AT THE FOLLOWING TRAINING LOC | $13,630,376 | $23,805,700 | January 20, 2022 | January 17, 2027 | Virginia Beach, VA | usaspending.gov |
| M6785422F8002 | VALIANT GLOBAL DEFENSE SERVICES INC. | Department of Defense | Delivery Order | 611519 | TRAINING & EDUCATION SUPPORT SERVICES | $13,204,098 | $49,853,695 | March 30, 2022 | March 19, 2025 | Twentynine Palms, CA | usaspending.gov |
| H9223925F0034 | SEVENTH DIMENSION, LLC | Department of Defense | Delivery Order | 611519 | ARSOF OP#2 TO - P11 FUNDS | $12,748,132 | $14,322,674 | March 15, 2025 | November 15, 2025 | Fort Bragg, NC | usaspending.gov |
| M6785425F8036 | MVP ROBOTICS, INC. | Department of Defense | Delivery Order | 611519 | TRAINING AND EDUCATION SUPPORT SERVICES | $10,621,504 | $10,621,504 | July 20, 2025 | March 19, 2026 | Bradford, VT | usaspending.gov |
| N3220523C4143 | ANCHOR INNOVATION, INC. | Department of Defense | Definitive Contract | 611519 | N102/N1/J.DYER/MSC UNDERWAY REPLENISHMENT AND TRAINING CENTER (MUTC) RECOMPETE | $10,041,052 | $19,811,994 | June 5, 2023 | June 17, 2027 | Virginia Beach, VA | usaspending.gov |
| W9133L23C3500 | CELEEN LLC | Department of Defense | Definitive Contract | 611519 | ARMY INTERAGENCY TRAINING AND EDUCATION CENTER (AITEC) / TECHNICAL SUPPORT SERVICES (ATSS) SUPPORT SERVICES | $10,015,276 | $13,329,636 | June 26, 2023 | October 31, 2027 | Saint Albans, WV | usaspending.gov |
| FA300224F0129 | FSCX INC | Department of Defense | Delivery Order | 611519 | PROVIDE, SURVIVAL, EVASION, RESISTANCE, AND ESCAPE (SERE) TRAINING SUPPORT SERVICES IN ACCORDANCE WITH SECTION J ATTACHMENT 8 - PWS. | $8,551,134 | $8,551,134 | August 1, 2024 | July 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300225F0108 | FSCX INC | Department of Defense | Delivery Order | 611519 | PROVIDE, SURVIVAL, EVASION, RESISTANCE, AND ESCAPE (SERE) TRAINING SUPPORT SERVICES IN ACCORDANCE WITH SECTION J ATTACHMENT 8 - PWS. | $8,510,705 | $8,510,705 | August 1, 2025 | July 31, 2026 | Randolph Afb, TX | usaspending.gov |
| M6785422F8000 | CORPS SOLUTIONS LLC | Department of Defense | Delivery Order | 611519 | THIS IS A CONTINUING REQUIREMENT FOR MARINE CORPS BATTLE SIMULATION CENTERS (BSCS) AND COMBINED ARMS STAFF TRAINING (CAST) FACILITIES SUPPOR | $7,878,935 | $22,728,669 | December 27, 2021 | November 26, 2024 | Quantico, VA | usaspending.gov |
| M6785426F8037 | MVP ROBOTICS, INC. | Department of Defense | Delivery Order | 611519 | THIS TO FOR TMITS SUPPORT FULFILLS THE CONTRACTOR OBLIGATION TO AMEND THE DELAYED CONTRACT PERFORMANCE START DATE, AND TO ENSURE ALL SERVICE | $7,678,098 | $7,678,098 | June 20, 2026 | December 19, 2026 | Bradford, VT | usaspending.gov |
| N3220524C4135 | ROUXBE GLOBAL FOOD GROUP, INC. | Department of Defense | Definitive Contract | 611519 | N4/N102/J. WALKER/FSLT | $7,492,560 | $7,607,610 | August 7, 2024 | July 31, 2027 | Norfolk, VA | usaspending.gov |
| M0026425F0213 | WEB BUSINESS SOLUTIONS INC. | Department of Defense | Delivery Order | 611519 | C2TECOE SUPPORT SERVICES | $7,492,046 | $7,492,046 | August 15, 2025 | July 14, 2026 | Quantico, VA | usaspending.gov |
| H9223925F0005 | SEVENTH DIMENSION, LLC | Department of Defense | Delivery Order | 611519 | ARSOF- FTES & ROLE PLAYERS | $7,233,300 | $7,233,300 | November 16, 2024 | March 14, 2025 | Fayetteville, NC | usaspending.gov |
| M0026424F0086 | WEB BUSINESS SOLUTIONS INC. | Department of Defense | Delivery Order | 611519 | C2TECOE SUPPORT SERVICES | $7,147,671 | $7,147,671 | March 11, 2024 | January 10, 2025 | Quantico, VA | usaspending.gov |
| M6785423F8017 | CORPS SOLUTIONS LLC | Department of Defense | Delivery Order | 611519 | SENIOR JOINT EXERCISE LOGISTICS | $7,038,472 | $9,185,265 | February 3, 2023 | December 26, 2026 | Twentynine Palms, CA | usaspending.gov |
| N6134025F0152 | KAIVA SERVICES, LLC | Department of Defense | Delivery Order | 611519 | FUNDING FOR COECF MOBILIZATION | $6,162,601 | $6,162,601 | July 31, 2025 | July 31, 2026 | Chesapeake, VA | usaspending.gov |
| M6785425F8010 | MVP ROBOTICS, INC. | Department of Defense | Delivery Order | 611519 | TRAINING AND EDUCATION SUPPORT SERVICES | $5,305,752 | $5,305,752 | March 20, 2025 | July 19, 2025 | Bradford, VT | usaspending.gov |
| H9223926FE002 | SEVENTH DIMENSION, LLC | Department of Defense | Delivery Order | 611519 | ARSOF INITIAL ENTRY TRAINING SUPPORTING NATIONAL DEFENSE | $5,080,967 | $5,080,967 | November 16, 2025 | November 15, 2026 | Fort Bragg, NC | 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.