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Data / Federal awards / NAICS 611519 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 611519 Other Technical and Trade Schools: $52.6 million to 47 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $52.6 million under NAICS 611519, Other Technical and Trade Schools, across 130 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are METRIS LLC ($50.7 million), ROLLS-ROYCE CORPORATION ($308,657), TRADEWINDS MARINE SERVICES INC ($274,949). 6 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code
611519 Other Technical and Trade Schools
Contract awards
130
Obligated
$52.6 million
Named recipients
47
Small business share of obligations
98%
Full and open competition share
62%
Set aside share
1%
Latest action
2026-09-25

Open opportunities in this niche

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
METRIS LLCSmall Business35$50.7 million96.5%
ROLLS-ROYCE CORPORATIONOther Than Small Business14$308,6570.6%
TRADEWINDS MARINE SERVICES INCSmall Business1$274,9490.5%
GRAVITEC SYSTEMS INCSmall Business6$256,1510.5%
TEXAS A&M ENGINEERING EXTENSION SERVICEOther Than Small Business3$243,0000.5%
ASUSA PROFESSIONAL, LLCSmall Business3$125,3840.2%
RELENTLESS LLCSmall Business3$122,5500.2%
T & T MARINE SALVAGE, INC.Other Than Small Business3$88,5000.2%
SURVIVAL SYSTEMS USA INCSmall Business1$79,3070.2%
BIRRING NDE CENTER INCSmall Business2$43,2000.1%
SHAW SHOOTING INCSmall Business1$42,3600.1%
HII MISSION TECHNOLOGIES CORPOther Than Small Business2$37,8430.1%
XENTURIS LLCSmall Business1$28,7500.1%
WARTSILA NORTH AMERICA INCOther Than Small Business1$24,0000.0%
SAFETY EDUCATION CONSORTIUM LLCSmall Business1$20,0000.0%
SOUTHERN REGION EMERGENCY MEDICAL SERVICES COUNCIL, INC.Other Than Small Business1$17,3480.0%
CUSTOM TRAINING GROUP INCSmall Business1$14,8000.0%
FLUKE ELECTRONICS CORPOther Than Small Business1$12,1360.0%
CRANE TECH LLCSmall Business1$10,0000.0%
BARBEE VALVE & SUPPLY INCSmall Business1$9,5000.0%
SIMONEAU & STERLING MIDWEST CORPOther Than Small Business1$8,9000.0%
WOLTER INCOther Than Small Business1$7,5000.0%
ADVANCED TECHNOLOGY INSTITUTE LCSmall Business1$6,9450.0%
MAINE CRANE & LIFT LLCSmall Business1$6,3980.0%
DEEP TREKKER INCOther Than Small Business1$6,0000.0%
AVO TRAINING INSTITUTE, INC.Other Than Small Business1$5,4790.0%
CAMPOS & ASSOCIATES LLCOther Than Small Business1$4,5700.0%
KNOWLEDGE KEY ASSOCIATES INCSmall Business1$4,3950.0%
ALL PURPOSE SAFETY TRAINING SOLUTIONS LLCOther Than Small Business1$4,1750.0%
AEROSPACE FACILITIES GROUP, INC.Small Business1$3,8900.0%
SUNY MARITIME COLLEGEOther Than Small Business1$3,5000.0%
TRUKINETICS, LLCOther Than Small Business1$00.0%
AMTEK COMPANYSmall Business1$00.0%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business1$00.0%
AIRCRAFT OPERATIONS INSPECTORS, INC.Small Business1$00.0%
MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAMOther Than Small Business2$00.0%
MEBA TRAINING PLANOther Than Small Business1$00.0%
UNIVERSAL TECHNICAL INSTITUTE OF PHOENIX, INC.Other Than Small Business1$00.0%
CAE USA INC.Other Than Small Business1$00.0%
HOBART INSTITUTE OF WELDING TECHNOLOGYOther Than Small Business1$-500-0.0%
HDS TRUCK DRIVING INSTITUTE INCSmall Business1$-3,091-0.0%
EARLBECK CORPORATIONSmall Business1$-4,719-0.0%
CADICK CORPOther Than Small Business1$-9,760-0.0%
ESSENTIAL TRAINING INSTITUTE, INC.Small Business2$-26,596-0.1%
CAE USA, INC.Other Than Small Business2$-50,190-0.1%
ROLLS-ROYCE SOLUTIONS AMERICA INCOther Than Small Business2$-66,932-0.1%
FLIGHTSAFETY INTERNATIONAL INCOther Than Small Business5$-211,267-0.4%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard124$52.4 million
U.S. Customs and Border Protection5$148,209
U.S. Immigration and Customs Enforcement1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.8 million
FY2025$18.8 million
FY2026$19 million

Products and services bought

CodeProduct or serviceAwardsObligated
U009Education/training- General40$50.8 million
U099Education/training- Other23$783,638
U006Education/training- Vocational/technical37$601,342
U005Education/training- Tuition/registration/membership Fees1$274,949
F108Environmental Systems Protection- Environmental Remediation3$88,500
U014Education/training- Security2$81,203
6910Training Aids1$79,307
U013Education/training- Combat1$44,182

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z02324CFFCT0001METRIS LLCDepartment of Homeland SecurityDefinitive Contract611519TRAINING ANALYSIS AND SUPPORT SERVICES$19,456,364$19,456,364February 28, 2024February 27, 2025Norfolk, VAusaspending.gov
70Z02326FFFCT0006METRIS LLCDepartment of Homeland SecurityDelivery Order611519ORDER FOR SPECIAL MISSIONS TRAINING CENTER (SMTC) WITH METRIS LLC FOR ORDERING PERIOD 2.$4,019,468$4,019,468December 28, 2025December 27, 2026Camp Lejeune, NCusaspending.gov
70Z02326FFFCT0005METRIS LLCDepartment of Homeland SecurityDelivery Order611519ORDER FOR TRAINING CENTER PETALUMA WITH METRIS LLC FOR ORDERING PERIOD 2.$4,010,620$4,010,620December 28, 2025December 27, 2026Petaluma, CAusaspending.gov
70Z02325FFFCT0006METRIS LLCDepartment of Homeland SecurityDelivery Order611519ORDER FOR SPECIAL MISSIONS TRAINING CENTER (SMTC) FOR TRAINING ANALYSIS AND SUPPORT SERVICES UNDER CONTRACT 70Z02324DFFCT0001 WITH METRIS LL$3,250,615$3,250,615February 28, 2025December 27, 2025Camp Lejeune, NCusaspending.gov
70Z02326FFFCT0002METRIS LLCDepartment of Homeland SecurityDelivery Order611519TASS CO - MLEA$3,121,669$3,121,669December 28, 2025December 27, 2026Norfolk, VAusaspending.gov
70Z02326FFFCT0004METRIS LLCDepartment of Homeland SecurityDelivery Order611519ORDER FOR TRAINING CENTER YORKTOWN WITH METRIS LLC FOR ORDERING PERIOD 2.$3,112,396$3,112,396December 28, 2025December 27, 2026Yorktown, VAusaspending.gov
70Z02325FFFCT0005METRIS LLCDepartment of Homeland SecurityDelivery Order611519ORDER FOR TRAINING CENTER PETALUMA (TCP) FOR TRAINING ANALYSIS AND SUPPORT SERVICES UNDER CONTRACT 70Z02324DFFCT0001 WITH METRIS LLC.$3,040,045$3,040,045February 28, 2025December 27, 2025Petaluma, CAusaspending.gov
70Z02326FFFCT0001METRIS LLCDepartment of Homeland SecurityDelivery Order611519TASS TO - MLEA$3,029,883$3,029,883December 28, 2025December 27, 2026North Charleston, SCusaspending.gov
70Z02325FFFCT0008METRIS LLCDepartment of Homeland SecurityDelivery Order611519TRAINING ANALYSIS AND SUPPORT SERVICES - FC-TACE$2,475,891$2,475,891February 28, 2025December 27, 2025Yorktown, VAusaspending.gov
70Z02325FFFCT0001METRIS LLCDepartment of Homeland SecurityDelivery Order611519ORDER FOR AWARD FOR TRAINING CENTER YORKTOWN WITH CONTRACT 70Z02324DFFCT0001.$2,457,591$2,457,591February 28, 2025December 27, 2025Yorktown, VAusaspending.gov
70Z02325FFFCT0009METRIS LLCDepartment of Homeland SecurityDelivery Order611519TRAINING ANALYSIS AND SUPPORT SERVICES - MLEA$2,367,021$2,367,021February 28, 2025December 27, 2025North Charleston, SCusaspending.gov
70Z02326FFFCT0003METRIS LLCDepartment of Homeland SecurityDelivery Order611519TASS TO - ATC$1,522,769$1,522,769December 28, 2025December 27, 2026Mobile, ALusaspending.gov
70Z02325FFFCT0007METRIS LLCDepartment of Homeland SecurityDelivery Order611519TRAINING ANALYSIS AND SUPPORT SERVICES - ATC$1,076,618$1,076,618February 28, 2025December 27, 2025Mobile, ALusaspending.gov
70Z02323CCVC00002TRADEWINDS MARINE SERVICES INCDepartment of Homeland SecurityDefinitive Contract611519FIRM-FIXED PRICE (FFP) CONTRACT FOR TRAINING AND RELATED SUPPORT SERVICES REQUIRED TO CONDUCT TWO (2) ONE-WEEK SAIL RIGGING INSPECTION TRAIN$274,949$362,165August 23, 2023August 22, 2027Anacortes, WAusaspending.gov
70Z02323CMER00001TEXAS A&M ENGINEERING EXTENSION SERVICEDepartment of Homeland SecurityDefinitive Contract611519OIL SPILL TRAINING COURSES$243,000$607,500June 2, 2023December 31, 2024College Station, TXusaspending.gov
70Z02825PMIAM0065GRAVITEC SYSTEMS INCDepartment of Homeland SecurityPurchase Order611519BASE MIAMI BEACH TOWER CLIMBING TRAINING$99,747$99,747July 21, 2025August 1, 2025Miami Beach, FLusaspending.gov
70Z04923PPETA0035SURVIVAL SYSTEMS USA INCDepartment of Homeland SecurityPurchase Order611519AST TOWER MAINTENANCE, BASE PLUS OPTION YEARS$79,307$102,307August 1, 2023July 31, 2027Petaluma, CAusaspending.gov
70Z02826PMIAM0062GRAVITEC SYSTEMS INCDepartment of Homeland SecurityPurchase Order611519USCG C5I TOWER CLIMBING TRAINING$78,732$78,732August 17, 2026August 31, 2026Miami Beach, FLusaspending.gov
70Z02324F41000002ROLLS-ROYCE CORPORATIONDepartment of Homeland SecurityDelivery Order611519THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND OP 1 IN THE AMOUNT OF $84,377.60 AND ISSUE FOUR (4) TRAINING COURSES.$71,721$71,721August 1, 2024September 20, 2024Indianapolis, INusaspending.gov
70B03C26P00000040RELENTLESS LLCDepartment of Homeland SecurityPurchase Order611519TRAINING COURSE$62,500$62,500March 31, 2026April 2, 2026Libby, MTusaspending.gov
70Z02326FMER10003T & T MARINE SALVAGE, INC.Department of Homeland SecurityBPA Call611519OPTION PERIOD ONE CLASSES FOR ARCTIC COLD WEATHER OIL RESPONSE COURSE.$59,000$59,000February 21, 2026February 26, 2026Galveston, TXusaspending.gov
70Z08426PDL940008ASUSA PROFESSIONAL, LLCDepartment of Homeland SecurityPurchase Order611519PSU 307 TACTICAL TRAINING AND BERTHING$45,947$45,947April 16, 2026April 22, 2026Clearwater, FLusaspending.gov
70Z08425PMIAM0002ASUSA PROFESSIONAL, LLCDepartment of Homeland SecurityPurchase Order611519ASYMMETRIC SOLUTIONS TRAINING FACILITY FOR IDT JAN 9-12, 2025.$44,182$44,182January 9, 2025January 12, 2025Perry, FLusaspending.gov
70Z08425PDL940059SHAW SHOOTING INCDepartment of Homeland SecurityPurchase Order6115195 DAY PISTOL/RIFLE COURSE INCLUDES ACCESS TO ONSITE RANGE FACILITIES, ARMORY, AND LODGING$42,360$42,360July 28, 2025August 1, 2025Hagerman, IDusaspending.gov
70Z02326F41000012ROLLS-ROYCE CORPORATIONDepartment of Homeland SecurityDelivery Order611519AE2100D2 ENGINE MAINTENANCE LEVEL II (OPTION YEAR 3) TRAINING FOR HC-27J AIRCRAFT. TWENTY SEATS SCHEDULED FOR AUGUST 17-18, 2026 (TEN SEATS)$37,574$37,574August 17, 2026September 23, 2026Indianapolis, INusaspending.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.