Data / Federal awards / NAICS 611691 / Department of Defense
Department of Defense contracts under NAICS 611691 Exam Preparation and Tutoring: $5.3 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.3 million under NAICS 611691, Exam Preparation and Tutoring, across 32 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are COLLEGE ENTRANCE EXAMINATION BOARD ($2.9 million), DMEDIA ASSOCIATES INC ($700,000), AMBOSS SE ($633,595).
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- Agency
- Department of Defense
- NAICS code
- 611691 Exam Preparation and Tutoring
- Contract awards
- 32
- Obligated
- $5.3 million
- Named recipients
- 17
- Small business share of obligations
- 19%
- Full and open competition share
- 12%
- Set aside share
- 5%
- Latest action
- 2026-06-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COLLEGE ENTRANCE EXAMINATION BOARD | Other Than Small Business | 6 | $2.9 million | 53.6% |
| DMEDIA ASSOCIATES INC | Small Business | 1 | $700,000 | 13.1% |
| AMBOSS SE | Other Than Small Business | 3 | $633,595 | 11.9% |
| PENN FOSTER INC | Other Than Small Business | 1 | $288,305 | 5.4% |
| LAOCH SERVICES LLC | Small Business | 1 | $182,540 | 3.4% |
| THE MANUFACTURING SKILL STANDARDS COUNCIL | Other Than Small Business | 2 | $172,006 | 3.2% |
| NATIONAL PETROLEUM MANAGEMENT CORPORATION | Other Than Small Business | 4 | $135,342 | 2.5% |
| COLLEGE OPTIONS FOUNDATION, INC. | Other Than Small Business | 2 | $78,486 | 1.5% |
| UWORLD, LLC | Other Than Small Business | 1 | $72,467 | 1.4% |
| VIAKORP CORPORATION | Small Business | 2 | $55,200 | 1.0% |
| NEVADA TECHNICAL ASSOCIATES INC | Small Business | 1 | $33,500 | 0.6% |
| BECKER PROFESSIONAL DEVELOPMENT CORPORATION | Other Than Small Business | 2 | $30,625 | 0.6% |
| QUAL-TECH, INC. | Small Business | 1 | $29,655 | 0.6% |
| BOARD VITALS INC. | Small Business | 2 | $27,888 | 0.5% |
| MCGRAW HILL LLC | Other Than Small Business | 1 | $14,027 | 0.3% |
| NIDEC MOTOR CORPORATION | Other Than Small Business | 1 | $12,000 | 0.2% |
| BECKER DIGITAL LLC | Small Business | 1 | $5,034 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Defense Education Activity | 6 | $2.9 million |
| Department of the Army | 13 | $1.5 million |
| Uniformed Services University of the Health Sciences | 4 | $651,628 |
| Department of the Navy | 7 | $206,811 |
| Defense Health Agency | 2 | $86,494 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.5 million |
| FY2026 | $212,294 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 6 | $1.6 million |
| B542 | Special Studies/analysis- Educational | 2 | $1.4 million |
| U099 | Education/training- Other | 9 | $831,977 |
| AF25 | Education, Training, Employment & Social Svcs R&d; Training & Labor R&d; R&d Facilities & Maj Equip | 1 | $700,000 |
| U006 | Education/training- Vocational/technical | 4 | $493,811 |
| U002 | Education/training- Personnel Testing | 1 | $182,540 |
| 6910 | Training Aids | 2 | $78,486 |
| U008 | Education/training- Training/curriculum Development | 2 | $55,620 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HE125424F0029 | COLLEGE ENTRANCE EXAMINATION BOARD | Department of Defense | Delivery Order | 611691 | NATIONALLY RECOGNIZED ASSESSMENT FOR POSTSECONDARY PREPARATION | $1,380,047 | $1,380,047 | March 16, 2024 | March 15, 2025 | Reston, VA | usaspending.gov |
| HE125425FE153 | COLLEGE ENTRANCE EXAMINATION BOARD | Department of Defense | Delivery Order | 611691 | NATIONAL RECOGNIZED ASSESSMENT FOR POSTSECONDARY PREPARATION | $1,144,995 | $1,144,995 | February 4, 2025 | August 31, 2025 | Reston, VA | usaspending.gov |
| W912EK25CA018 | DMEDIA ASSOCIATES INC | Department of Defense | Definitive Contract | 611691 | PPI-KAPLAN P.E. AND F.E. EXAM REVIEW RECORDED WEBINARS | $700,000 | $700,000 | September 5, 2025 | September 4, 2026 | Rock Island, IL | usaspending.gov |
| HU000124P0036 | AMBOSS SE | Department of Defense | Purchase Order | 611691 | UNITED STATES MEDICAL LICENSING EXAMINATION PREPARATION FOR STUDENTS.//S/A ADDED SOLICITATION DATE// | $561,640 | $561,640 | July 25, 2024 | July 24, 2027 | Bethesda, MD | usaspending.gov |
| W91QF523F0041 | PENN FOSTER INC | Department of Defense | Delivery Order | 611691 | GUNSMITH-SMALL ARMS CONVENTIONAL WEAPONS | $288,305 | $485,585 | June 2, 2023 | September 30, 2024 | Fort Gregg Adams, VA | usaspending.gov |
| HE125424F0022 | COLLEGE ENTRANCE EXAMINATION BOARD | Department of Defense | Delivery Order | 611691 | NATIONALLY RECOGNIZED ASSESSMENTS FOR POSTSECONDARY PREPARATION | $276,960 | $276,960 | January 26, 2024 | March 15, 2024 | Reston, VA | usaspending.gov |
| W912L924P0008 | LAOCH SERVICES LLC | Department of Defense | Purchase Order | 611691 | THE CONTRACTOR SHALL WORK WITH RECRUITING TEAMS, AND ASVAB IMPROVEMENT LEAD TO IDENTIFY INDIVIDUALIZED PLANS FOR APPLICANTS OR CURRENT SOLDI | $182,540 | $182,540 | February 12, 2024 | February 19, 2025 | Franklin, IN | usaspending.gov |
| W91QF525FA016 | THE MANUFACTURING SKILL STANDARDS COUNCIL | Department of Defense | Delivery Order | 611691 | MSSC CLA CREDENTIALING VOUCHERS | $136,166 | $136,166 | July 28, 2025 | July 27, 2026 | Fort Lee, VA | usaspending.gov |
| W81K0221P0109 | UWORLD, LLC | Department of Defense | Purchase Order | 611691 | BASE+ 4 - STEP3 QBANK +CCS+BIOSTATS CERTIFICATION - TESTING MATERIALS | $72,467 | $179,438 | October 1, 2021 | September 30, 2026 | Coppell, TX | usaspending.gov |
| HU000123P0010 | AMBOSS SE | Department of Defense | Purchase Order | 611691 | UNITED STATES MEDICAL LICENSING EXAMINATION, EXAM PREPARATION//S/A CLARIFIED DESCRIPTION, V&V FY23 Q2// | $62,100 | $175,500 | January 25, 2023 | July 24, 2024 | Bethesda, MD | usaspending.gov |
| W91QF523F0029 | NATIONAL PETROLEUM MANAGEMENT CORPORATION | Department of Defense | Delivery Order | 611691 | CERTIFIED PETROLEUM APPRENTICE, (CPA) | $56,547 | $255,852 | May 19, 2023 | June 10, 2025 | Fort Gregg Adams, VA | usaspending.gov |
| M6700123P1155 | VIAKORP CORPORATION | Department of Defense | Purchase Order | 611691 | ON-SITE TRAINING | $52,200 | $78,300 | August 21, 2023 | August 20, 2026 | Cherry Point, NC | usaspending.gov |
| W91QF525FA031 | NATIONAL PETROLEUM MANAGEMENT CORPORATION | Department of Defense | Delivery Order | 611691 | CONTRACTOR PROVIDE STUDY MATERIALS FOR CERTIFIED PETROLEUM APPRENTICE, (CPA), CERTIFIED PETROLEUM JOURNEYMEN (CPJ), CERTIFIED PETROLEUM SPEC | $48,204 | $48,204 | September 8, 2025 | September 7, 2026 | Fort Lee, VA | usaspending.gov |
| N6883625PS047 | COLLEGE OPTIONS FOUNDATION, INC. | Department of Defense | Purchase Order | 611691 | NJROTC ACADEMIC CHALLENGE BOWL/NATIONAL EXAM | $47,365 | $47,365 | September 30, 2025 | September 29, 2026 | Pensacola, FL | usaspending.gov |
| HE125424FE297 | COLLEGE ENTRANCE EXAMINATION BOARD | Department of Defense | Delivery Order | 611691 | NATIONALLY RECOGNIZED ASSESSMENT FOR POSTSECONDARY PREPARATION | $44,784 | $44,784 | September 25, 2024 | March 15, 2025 | Reston, VA | usaspending.gov |
| W91QF523F0030 | THE MANUFACTURING SKILL STANDARDS COUNCIL | Department of Defense | Delivery Order | 611691 | CERTIFIED LOGISTICS ASSOCIATE (CLA) | $35,840 | $365,070 | June 2, 2023 | September 30, 2027 | Fort Lee, VA | usaspending.gov |
| N4215825PE124 | NEVADA TECHNICAL ASSOCIATES INC | Department of Defense | Purchase Order | 611691 | NRRPT EXAM TRAINING FOR ORGANIZATION 105 - RADIOLOGICAL CONTROL OFFICE FY: 2025 | $33,500 | $33,500 | July 28, 2025 | July 27, 2026 | Portsmouth, VA | usaspending.gov |
| N6883620P0307 | COLLEGE OPTIONS FOUNDATION, INC. | Department of Defense | Purchase Order | 611691 | INSTRUCTIONAL COLLEGE PREP MATERIALS | $31,121 | $149,619 | September 30, 2020 | September 29, 2025 | Pensacola, FL | usaspending.gov |
| W519TC25PA003 | QUAL-TECH, INC. | Department of Defense | Purchase Order | 611691 | THIS CONTRACT IS FOR TRAINING PERSONNEL ON QUALITY REQUIREMENTS THAT PERTAIN TO AS9100, AS9110, AND AS9120 FOR THE OFFICE OF THE PROGRAM MAN | $29,655 | $29,655 | December 15, 2024 | December 18, 2024 | Saudi Arabia | usaspending.gov |
| W91QF525FA018 | NATIONAL PETROLEUM MANAGEMENT CORPORATION | Department of Defense | Delivery Order | 611691 | THE US ARMY COMBINED ARMS SUPPORT COMMAND - CASCOM, G3 DOCTRINE DIVISION REQUESTS TO PURCHASE CREDENTIALING VOUCHERS FOR PETROLEUM AND WATER | $23,175 | $23,175 | August 1, 2025 | July 31, 2026 | Fort Lee, VA | usaspending.gov |
| N4248521F0017 | BECKER PROFESSIONAL DEVELOPMENT CORPORATION | Department of Defense | Delivery Order | 611691 | ANNUAL ONLINE DATABASE SUBSCRIPTION FOR CONTINUOUS PROFESSIONAL TRAINING FOR FINANCIAL PROFESSIONALS | $16,875 | $63,125 | August 11, 2021 | August 18, 2025 | Washington, DC | usaspending.gov |
| HU000125P0002 | BOARD VITALS INC. | Department of Defense | Purchase Order | 611691 | BOARD VITALS EXAM PREP SUBSCRIPTION | $14,284 | $14,284 | December 2, 2024 | December 1, 2025 | Bethesda, MD | usaspending.gov |
| HT001420P0212 | MCGRAW HILL LLC | Department of Defense | Purchase Order | 611691 | ACCESS TO MEDICAL ONLINE TRAINING AND MEDICAL CASE FILES STUDIES. | $14,027 | $75,755 | August 7, 2020 | August 8, 2025 | Bethesda, MD | usaspending.gov |
| N0018925FR137 | BECKER PROFESSIONAL DEVELOPMENT CORPORATION | Department of Defense | Delivery Order | 611691 | BECKER CONTINUED PROFESSIONAL EDUCATION | $13,750 | $13,750 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| HU000124P0007 | BOARD VITALS INC. | Department of Defense | Purchase Order | 611691 | BOARDVITALS EXAM PREP SUBSCRIPTION | $13,604 | $13,604 | December 2, 2023 | December 1, 2024 | Bethesda, MD | 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.