Data / Federal awards / NAICS 611519 / Department of Justice
Department of Justice contracts under NAICS 611519 Other Technical and Trade Schools: $16.0 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $16.0 million under NAICS 611519, Other Technical and Trade Schools, across 200 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are WARHORSE TRAINING SOLUTIONS, LLC ($11.6 million), LFE LLC ($500,000), CANADIAN VALLEY TECHNOLOGY CENTER ($472,421). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 611519, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 611519 Other Technical and Trade Schools
- Contract awards
- 200
- Obligated
- $16.0 million
- Named recipients
- 25
- Small business share of obligations
- 84%
- Full and open competition share
- 0%
- Set aside share
- 5%
- Latest action
- 2026-09-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WARHORSE TRAINING SOLUTIONS, LLC | Small Business | 24 | $11.6 million | 72.9% |
| LFE LLC | Small Business | 1 | $500,000 | 3.1% |
| CANADIAN VALLEY TECHNOLOGY CENTER | Other Than Small Business | 8 | $472,421 | 3.0% |
| LINCOLN TECHNICAL INSTITUTE INC | Other Than Small Business | 4 | $414,339 | 2.6% |
| FLORENCE-DARLINGTON TECHNICAL COLLEGE INC | Other Than Small Business | 4 | $391,920 | 2.5% |
| SOUTHERN CAREERS INSTITUTE, INC. | Other Than Small Business | 5 | $381,361 | 2.4% |
| EL CAMINO COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 3 | $219,730 | 1.4% |
| GOLDER FORENSIC GROUP LLC | Small Business | 25 | $171,206 | 1.1% |
| OVM LLC | Small Business | 23 | $149,600 | 0.9% |
| LAKE SUPERIOR COLLEGE | Other Than Small Business | 3 | $132,563 | 0.8% |
| JOHN A. LOGAN COLLEGE | Other Than Small Business | 1 | $114,072 | 0.7% |
| ALEXANDER GLOBAL STRATEGIES INC | Small Business | 1 | $97,500 | 0.6% |
| ISSA LLC | Other Than Small Business | 6 | $95,999 | 0.6% |
| CC & MORE, INC | Small Business | 1 | $94,225 | 0.6% |
| REGIONAL TECHNICAL EDUCATION CENTER, INC. | Other Than Small Business | 12 | $81,409 | 0.5% |
| JSLO CONSULTING, INC. | Small Business | 11 | $57,564 | 0.4% |
| NORTH PARK INNOVATIONS GROUP, INC. | Small Business | 1 | $49,605 | 0.3% |
| ASUSA PROFESSIONAL, LLC | Small Business | 1 | $22,800 | 0.1% |
| CAN DO CANINES | Other Than Small Business | 6 | $16,730 | 0.1% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $16,530 | 0.1% |
| THE NORTHERN CALIFORNIA REGIONAL PUBLIC SAFETY TRAINING COLLEGE, POST EXCHANGE | Other Than Small Business | 5 | $11,385 | 0.1% |
| UNITED TRUCK & CAR DRIVING SCHOOL, INC | Other Than Small Business | 1 | $6,800 | 0.0% |
| EL PASO COUNTY COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 1 | $0 | 0.0% |
| GLOBAL ASSETS INTEGRATED LLC | Other Than Small Business | 1 | $-449 | -0.0% |
| C-TECH ASSOCIATES, INC | Small Business | 1 | $-3,793 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 25 | $11.7 million |
| Federal Prison System / Bureau of Prisons | 60 | $2.4 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 104 | $1.6 million |
| U.S. Marshals Service | 3 | $196,725 |
| Drug Enforcement Administration | 7 | $33,736 |
| Federal Bureau of Investigation | 1 | $6,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $1.7 million |
| FY2026 | $473,992 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 28 | $11.9 million |
| U006 | Education/training- Vocational/technical | 34 | $1.9 million |
| R499 | Support- Professional: Other | 104 | $1.6 million |
| U008 | Education/training- Training/curriculum Development | 8 | $138,630 |
| U099 | Education/training- Other | 4 | $118,425 |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 1 | $114,072 |
| B542 | Special Studies/analysis- Educational | 11 | $91,094 |
| 7610 | Books and Pamphlets | 2 | $49,999 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15UG1L24F00000012 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $4,810,503 | $4,810,503 | October 3, 2023 | October 1, 2026 | Spotsylvania, VA | usaspending.gov |
| 15B20324F00000046 | LINCOLN TECHNICAL INSTITUTE INC | Department of Justice | Delivery Order | 611519 | HVAC AND ELECTRICIAN TRAINING PROGRAM | $525,820 | $525,820 | June 4, 2024 | July 6, 2026 | Danbury, CT | usaspending.gov |
| 15A00025AAQA00007 | LFE LLC | Department of Justice | BPA | 611519 | CONTRACT SPECIALIST: FIRE/ARSON SPECIALIST - LAW ENFORCEMENT INSTRUCTOR/PROGRAM TECHNICAL SPECIALIST | $500,000 | $500,000 | November 7, 2024 | usaspending.gov | ||
| 15UG1L24F00000147 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $339,806 | $339,806 | November 21, 2023 | September 27, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000145 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $339,806 | $339,806 | November 21, 2023 | September 27, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000144 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $339,806 | $339,806 | November 21, 2023 | September 27, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000150 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $339,806 | $339,806 | November 21, 2023 | September 27, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000149 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $339,806 | $339,806 | November 21, 2023 | September 27, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000143 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $339,806 | $339,806 | November 21, 2023 | September 27, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000148 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $339,806 | $339,806 | November 21, 2023 | September 27, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000146 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $339,806 | $339,806 | November 21, 2023 | September 27, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000170 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 12, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000187 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 7, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000202 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 8, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000186 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 7, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000206 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 12, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000189 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 8, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000207 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 12, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000190 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 8, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000188 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 7, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000208 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 12, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000201 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 8, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000205 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 12, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15UG1L24F00000209 | WARHORSE TRAINING SOLUTIONS, LLC | Department of Justice | Delivery Order | 611519 | RANGE TRAINING, SUPPLIES AND SERVICES | $316,894 | $316,894 | December 12, 2023 | December 5, 2024 | Spotsylvania, VA | usaspending.gov |
| 15B50725F00000032 | CANADIAN VALLEY TECHNOLOGY CENTER | Department of Justice | Delivery Order | 611519 | VOCATIONAL PROGRAMS - ELECTRICAL, PLUMBING AT FCI EL RENO, OKLAHOMA OPTION YEAR 1 | $229,299 | $229,299 | October 1, 2024 | September 30, 2025 | El Reno, OK | 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.