Data / Federal awards / NAICS 611519 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 611519 Other Technical and Trade Schools: $773,132 to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $773,132 under NAICS 611519, Other Technical and Trade Schools, across 34 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are SOUTH METRO PUBLIC SAFETY TRAINING ($129,080), SIEMENS MEDICAL SOLUTIONS USA, INC. ($80,018), CELLEBRITE INC ($70,905). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 611519 Other Technical and Trade Schools
- Contract awards
- 34
- Obligated
- $773,132
- Named recipients
- 28
- Small business share of obligations
- 35%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-07-28
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 |
|---|---|---|---|---|
| SOUTH METRO PUBLIC SAFETY TRAINING | Other Than Small Business | 1 | $129,080 | 16.7% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 1 | $80,018 | 10.3% |
| CELLEBRITE INC | Other Than Small Business | 1 | $70,905 | 9.2% |
| THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Other Than Small Business | 2 | $51,500 | 6.7% |
| NORTH EAST MULTI-REGIONAL TRAINING, INC. | Other Than Small Business | 1 | $48,834 | 6.3% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $35,700 | 4.6% |
| MAGNET FORENSICS, LLC | Other Than Small Business | 1 | $32,475 | 4.2% |
| SPACELABS HEALTHCARE LLC | Other Than Small Business | 1 | $22,500 | 2.9% |
| SANTA FE COLLEGE | Other Than Small Business | 1 | $19,475 | 2.5% |
| OHC ENVIRONMENTAL ENGINEERING, INC. | Small Business | 1 | $17,601 | 2.3% |
| WELCH ALLYN, INC. | Other Than Small Business | 1 | $15,084 | 2.0% |
| DATEX-OHMEDA, INC. | Other Than Small Business | 1 | $15,000 | 1.9% |
| HAMILTON MEDICAL, INC | Other Than Small Business | 1 | $14,080 | 1.8% |
| GUARDIAN CENTERS OF GEORGIA, LLC | Other Than Small Business | 1 | $12,370 | 1.6% |
| SPECIALTY RESPONSE SOLUTIONS, INC | Small Business | 1 | $10,500 | 1.4% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 1 | $10,094 | 1.3% |
| MOTHERSHIP WORKSHOP | Small Business | 1 | $10,000 | 1.3% |
| TRUE COLORS INTERNATIONAL, INC. | Other Than Small Business | 1 | $6,875 | 0.9% |
| TRUCK DRIVER INSTITUTE OF FLORIDA, INC. | Small Business | 1 | $6,005 | 0.8% |
| GLOBAL SIX SIGMA USA LP | Other Than Small Business | 1 | $5,300 | 0.7% |
| ALAMO CITY ENGINEERING SERVICES, INC. | Other Than Small Business | 1 | $3,869 | 0.5% |
| HYATT EQUITIES, LLC | Other Than Small Business | 1 | $1,845 | 0.2% |
| THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| STRATEGIC SAFETY CONCEPTS LLC | Small Business | 2 | $0 | 0.0% |
| DRAEGER INC | Other Than Small Business | 1 | $0 | 0.0% |
| SUREKAP, INC. | Small Business | 1 | $-1,235 | -0.2% |
| RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | Small Business | 1 | $-34,198 | -4.4% |
| B-3-1, LLC | Small Business | 1 | $-69,950 | -9.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 34 | $773,132 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $422,448 |
| FY2025 | $117,261 |
| FY2026 | $233,422 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U006 | Education/training- Vocational/technical | 9 | $465,827 |
| R499 | Support- Professional: Other | 6 | $97,295 |
| U014 | Education/training- Security | 3 | $70,975 |
| U008 | Education/training- Training/curriculum Development | 1 | $48,834 |
| U002 | Education/training- Personnel Testing | 3 | $44,275 |
| U099 | Education/training- Other | 3 | $41,681 |
| AF25 | Education, Training, Employment & Social Svcs R&d; Training & Labor R&d; R&d Facilities & Maj Equip | 1 | $35,700 |
| U005 | Education/training- Tuition/registration/membership Fees | 2 | $22,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26323P0115 | SOUTH METRO PUBLIC SAFETY TRAINING | Department of Veterans Affairs | Purchase Order | 611519 | PUBLIC SAFETY TRAINING FACILITY USAGE FOR MINNEAPOLIS VAMC POLICE | $129,080 | $169,625 | November 22, 2022 | November 21, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26226P1055 | SIEMENS MEDICAL SOLUTIONS USA, INC. | Department of Veterans Affairs | Purchase Order | 611519 | SIEMENS CT TRAINING | $80,018 | $80,018 | July 1, 2026 | June 30, 2027 | Loma Linda, CA | usaspending.gov |
| 36C10M26P50021 | CELLEBRITE INC | Department of Veterans Affairs | Purchase Order | 611519 | CYBER INVESTIGATIONS AND TECHNICAL OPERATIONS DIVISION (51E) TRAINING EVENT | $70,905 | $70,905 | June 4, 2026 | June 3, 2027 | Vienna, VA | usaspending.gov |
| 36C25223P0924 | NORTH EAST MULTI-REGIONAL TRAINING, INC. | Department of Veterans Affairs | Purchase Order | 611519 | VA POLICE TRAINING-NORTH EAST MULTI-REGIONAL TRAINING | $48,834 | $64,284 | September 1, 2023 | August 31, 2028 | Chicago, IL | usaspending.gov |
| 36C24425P0030 | PHILIPS NORTH AMERICA LLC | Department of Veterans Affairs | Purchase Order | 611519 | OEM ON-LINE TECHNICAL TRAINING FOR PHILIPS PATIENT MONITORING PICIX BASIC SYSTEM. | $35,700 | $35,700 | November 20, 2024 | November 6, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C25924P0362 | THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Department of Veterans Affairs | Purchase Order | 611519 | POLICE RANGE TRAINING | $33,500 | $33,500 | January 11, 2024 | January 11, 2025 | Aurora, CO | usaspending.gov |
| 36C10M24P50046 | MAGNET FORENSICS, LLC | Department of Veterans Affairs | Purchase Order | 611519 | TRAINING SERVICES | $32,475 | $32,475 | April 29, 2024 | April 28, 2025 | Roswell, GA | usaspending.gov |
| 36C24725P0421 | SPACELABS HEALTHCARE LLC | Department of Veterans Affairs | Purchase Order | 611519 | TRAINING FOR 1 BIOMEDICAL SUPPORT SPECIALIST | $22,500 | $22,500 | February 20, 2025 | February 19, 2026 | Charleston, SC | usaspending.gov |
| 36C24824P0665 | SANTA FE COLLEGE | Department of Veterans Affairs | Purchase Order | 611519 | VA POLICE TRAINING ACADEMY | $19,475 | $19,475 | January 22, 2024 | March 15, 2024 | Gainesville, FL | usaspending.gov |
| 36C25926P0153 | THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Department of Veterans Affairs | Purchase Order | 611519 | POLICE TRAINING RANGE FOR RMR | $18,000 | $36,000 | January 7, 2026 | January 6, 2027 | Littleton, CO | usaspending.gov |
| 36C24826P1093 | OHC ENVIRONMENTAL ENGINEERING, INC. | Department of Veterans Affairs | Purchase Order | 611519 | CONFINED SPACE ASSESSMENT | $17,601 | $17,601 | July 28, 2026 | July 27, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C24424P0283 | WELCH ALLYN, INC. | Department of Veterans Affairs | Purchase Order | 611519 | TRAINING TO CLEAN AND REPAIR MEDICAL EQUIPMENT MONITORS. | $15,084 | $15,084 | February 5, 2024 | February 4, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C25924P0992 | DATEX-OHMEDA, INC. | Department of Veterans Affairs | Purchase Order | 611519 | BIOMED TECHNICAL TRAINING GE ANESTHESIA MACHINES | $15,000 | $15,000 | August 15, 2024 | June 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24424P0807 | HAMILTON MEDICAL, INC | Department of Veterans Affairs | Purchase Order | 611519 | HAMILTON G-5 VENTILATOR PREVENTATIVE MAINTENANCE TRAINING | $14,080 | $14,080 | August 15, 2024 | August 14, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C10M24P50078 | GUARDIAN CENTERS OF GEORGIA, LLC | Department of Veterans Affairs | Purchase Order | 611519 | VAOIG AUG 2024 CIGIE REFRESHER TRAINING EVENT FACILITY USE. | $12,370 | $12,370 | August 26, 2024 | August 30, 2024 | Perry, GA | usaspending.gov |
| 36C24124P1087 | SPECIALTY RESPONSE SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 611519 | CONFINED SPACES RESCUE TRAINING. | $10,500 | $10,500 | November 1, 2024 | November 30, 2024 | Manchester, NH | usaspending.gov |
| 36C26126P0304 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | Purchase Order | 611519 | ULTRASOUND TRAINING FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM (VACCHCS): 02/20/2026 - 02/19/2027 | $10,094 | $10,094 | February 20, 2026 | February 19, 2027 | Fresno, CA | usaspending.gov |
| 36C26326P0360 | MOTHERSHIP WORKSHOP | Department of Veterans Affairs | Purchase Order | 611519 | POTTERY CLASS FOR VETS | $10,000 | $10,000 | June 1, 2026 | September 30, 2027 | Fargo, ND | usaspending.gov |
| 36C10M24P50064 | TRUE COLORS INTERNATIONAL, INC. | Department of Veterans Affairs | Purchase Order | 611519 | TRAINING, 52B03, TRUE COLORS TRAINING, IN-PERSON, SAN DIEGO, CA, 7-30-24 | $6,875 | $6,875 | July 30, 2024 | July 30, 2024 | Santa Ana, CA | usaspending.gov |
| 36C24824P0611 | TRUCK DRIVER INSTITUTE OF FLORIDA, INC. | Department of Veterans Affairs | Purchase Order | 611519 | COMMERCIAL TRUCK DRIVER (CDL) TRAINING CLASS | $6,005 | $6,005 | February 9, 2024 | May 31, 2024 | Milton, FL | usaspending.gov |
| 36C10M24P50014 | GLOBAL SIX SIGMA USA LP | Department of Veterans Affairs | Purchase Order | 611519 | GREEN BELT TRAINING | $5,300 | $5,300 | November 6, 2023 | December 15, 2023 | Austin, TX | usaspending.gov |
| 36C10M24P50048 | ALAMO CITY ENGINEERING SERVICES, INC. | Department of Veterans Affairs | Purchase Order | 611519 | TRAINING SERVICES | $3,869 | $3,869 | May 1, 2024 | April 30, 2025 | Spring Branch, TX | usaspending.gov |
| 36C10M24P50012 | HYATT EQUITIES, LLC | Department of Veterans Affairs | Purchase Order | 611519 | SUBMITTING REQUEST TO FUND MEETING SPACES AT HYATT REGENCY GREEN BAY OCTOBER 23-27, 2023. POC: PAM DRAVES GROUP SALES MANAGER HYATT REGENCY | $1,845 | $1,845 | October 13, 2023 | November 16, 2023 | Green Bay, WI | usaspending.gov |
| 36C26223P1500 | DRAEGER INC | Department of Veterans Affairs | Purchase Order | 611519 | TUITION FOR TRAINING | $0 | $11,872 | May 29, 2023 | December 31, 2023 | Tucson, AZ | usaspending.gov |
| 36C26225C0125 | STRATEGIC SAFETY CONCEPTS LLC | Department of Veterans Affairs | Definitive Contract | 611519 | IN-HOSPITAL THREAT MITIGATION RESPONSE & RECOVERY TRAINING | $0 | $0 | March 1, 2025 | February 28, 2025 | Los Angeles, CA | 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.