Data / Federal awards / NAICS 611692
NAICS 611692 Automobile Driving Schools: $20.9 million in federal contracts to 40 recipients (FY2024 to FY2027)
Federal agencies obligated $20.9 million under NAICS 611692, Automobile Driving Schools, across 141 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are LYTX, INC. ($6.6 million), AMERICAN MOTORCYCLE TRAINING, INC. ($5.7 million), SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE INC ($2.2 million). Department of State is the largest buyer with $8.9 million.
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- NAICS code
- 611692 Automobile Driving Schools
- Contract awards
- 141
- Obligated
- $20.9 million
- Named recipients
- 40
- Buying agencies
- 7
- Small business share of obligations
- 58%
- Full and open competition share
- 52%
- Set aside share
- 15%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LYTX, INC. | Small Business | 8 | $6.6 million | 31.7% |
| AMERICAN MOTORCYCLE TRAINING, INC. | Small Business | 12 | $5.7 million | 27.1% |
| SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE INC | Small Business | 6 | $2.2 million | 10.7% |
| DRIVABLE SOLUTIONS INC | Small Business | 6 | $1 million | 4.8% |
| RMC DEFENSE CO., LLC | Small Business | 4 | $961,020 | 4.6% |
| THE GLOCOMS GROUP INC | Small Business | 2 | $618,400 | 3.0% |
| TEAM CRUCIBLE, LLC | Small Business | 12 | $466,671 | 2.2% |
| DRIVING TO INDEPENDENCE, LLC. | Small Business | 10 | $458,564 | 2.2% |
| DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | Small Business | 8 | $450,119 | 2.2% |
| ON 2 TRAINING LLC | Other Than Small Business | 1 | $324,000 | 1.5% |
| EXCEL DRIVER SERVICES, LLC | Small Business | 1 | $296,938 | 1.4% |
| CAMERON ADVANCED MOBILITY | Small Business | 5 | $275,484 | 1.3% |
| D&M CYCLE SCHOOL, INC | Small Business | 1 | $221,181 | 1.1% |
| O'GARA TRAINING AND SERVICES, LLC. | Other Than Small Business | 4 | $185,969 | 0.9% |
| DRIVEN2DARE INC | Small Business | 1 | $180,000 | 0.9% |
| TIER 1 GROUP, LLC | Other Than Small Business | 2 | $129,000 | 0.6% |
| ACADEMI TRAINING CENTER LLC | Other Than Small Business | 1 | $82,537 | 0.4% |
| MORGANTOWN CDL, LLC | Small Business | 3 | $74,988 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $73,212 | 0.3% |
| CRUCIBLE SERVICES LLC | Small Business | 2 | $72,041 | 0.3% |
| TEAM ONEIL RALLY SCHOOL LLC | Small Business | 4 | $69,000 | 0.3% |
| OEX HOLDINGS, LLC | Small Business | 2 | $68,680 | 0.3% |
| MOTORCYCLE TIMES INC | Other Than Small Business | 2 | $60,844 | 0.3% |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | Other Than Small Business | 4 | $53,142 | 0.3% |
| COLLEGE OF SOUTHERN IDAHO | Other Than Small Business | 8 | $52,619 | 0.3% |
| R.F.H. TACTICAL MOBILITY INC. | Small Business | 1 | $34,040 | 0.2% |
| NATIONAL SAFETY COUNCIL | Other Than Small Business | 1 | $23,160 | 0.1% |
| BE CRASH FREE, LLC | Small Business | 1 | $19,000 | 0.1% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $16,398 | 0.1% |
| BRANTS DRIVING SCHOOL | Small Business | 11 | $16,191 | 0.1% |
| FOX VALLEY TECHNICAL COLLEGE | Other Than Small Business | 1 | $14,345 | 0.1% |
| SHARP AS AN ERROL CAREER INSTITUTE, LLC | Small Business | 1 | $12,300 | 0.1% |
| DAILEY CDL SOLUTIONS LLC | Other Than Small Business | 1 | $6,000 | 0.0% |
| COASTAL COLLEGE, INC. | Small Business | 1 | $5,700 | 0.0% |
| FAIRFIELD CYCLE CENTER INC | Small Business | 1 | $0 | 0.0% |
| BAY AREA MOTORCYCLE TRAINING, INC. | Small Business | 1 | $0 | 0.0% |
| NORDIC ENTERPRISES | Small Business | 1 | $0 | 0.0% |
| WEST DAEGU DRIVING ACADEMY | Other Than Small Business | 1 | $-2,323 | -0.0% |
| SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $-16,303 | -0.1% |
| XATOR LLC | Other Than Small Business | 1 | $-22,770 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 20 | $8.9 million | LYTX, INC. |
| Department of Defense | 63 | $8.9 million | AMERICAN MOTORCYCLE TRAINING, INC. |
| Department of Veterans Affairs | 37 | $2.6 million | DRIVABLE SOLUTIONS INC |
| Department of Justice | 13 | $274,319 | CAMERON ADVANCED MOBILITY |
| Department of Homeland Security | 5 | $185,121 | O'GARA TRAINING AND SERVICES, LLC. |
| Department of the Interior | 2 | $29,160 | NATIONAL SAFETY COUNCIL |
| Agency for International Development | 1 | $11,292 | SUMMIT POINT RACEWAY ASSOCIATES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $5 million |
| FY2026 | $7.3 million |
| FY2027 | $515,437 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 9 | $7.5 million |
| U009 | Education/training- General | 16 | $5.2 million |
| U099 | Education/training- Other | 87 | $4.6 million |
| N099 | Installation of Equipment- Miscellaneous | 1 | $2.1 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 7 | $841,751 |
| U013 | Education/training- Combat | 5 | $697,530 |
| U008 | Education/training- Training/curriculum Development | 3 | $211,697 |
| U006 | Education/training- Vocational/technical | 4 | $89,333 |
| 6910 | Training Aids | 3 | $42,691 |
| W078 | Lease or Rental of Equipment- Recreational and Athletic Equipment | 1 | $28,280 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0181 | LYTX, INC. | Department of State | Definitive Contract | 611692 | THE CONTRACTOR WILL PROVIDE AN IN-VEHICLE DATA CAPTURE SYSTEM TO MODIFY DRIVER BEHAVIOR IN ORDER TO IMPROVE BEHIND-THE-WHEEL PERFORMANCE TO | $6,611,352 | $6,611,352 | September 30, 2024 | March 28, 2026 | San Diego, CA | usaspending.gov |
| 19AQMM26F0809 | LYTX, INC. | Department of State | Delivery Order | 611692 | EVENT DATA RECORDERS | $2,107,830 | $2,107,830 | September 30, 2026 | September 29, 2027 | San Diego, CA | usaspending.gov |
| M9549426F2007 | AMERICAN MOTORCYCLE TRAINING, INC. | Department of Defense | Delivery Order | 611692 | MCICOM CALENDAR YEAR 2026 MOTORCYCLE SAFETY TRAINING SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). | $1,705,289 | $1,705,289 | January 1, 2026 | December 31, 2026 | Keystone Heights, FL | usaspending.gov |
| M9549425F2006 | AMERICAN MOTORCYCLE TRAINING, INC. | Department of Defense | Delivery Order | 611692 | MOTORCYCLE SAFETY TRAINING COURSE CY 2025 | $1,683,310 | $1,683,310 | January 1, 2025 | December 31, 2025 | The Villages, FL | usaspending.gov |
| M9549424F2005 | AMERICAN MOTORCYCLE TRAINING, INC. | Department of Defense | Delivery Order | 611692 | MOTORCYCLE SAFETY TRAINING SERVICES | $1,636,291 | $1,636,291 | January 23, 2024 | January 22, 2025 | The Villages, FL | usaspending.gov |
| 19AQMM24F2593 | SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE INC | Department of State | Delivery Order | 611692 | THE CONTRACTOR SHALL PROVIDE SAFE DRIVER INSTRUCTOR TRAINING. | $1,126,809 | $1,126,809 | September 30, 2024 | September 29, 2025 | San Diego, CA | usaspending.gov |
| 19AQMM25F1472 | SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE INC | Department of State | Delivery Order | 611692 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR ONE OF THE CONTRACT. | $880,072 | $880,072 | September 5, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 36C26124P0894 | THE GLOCOMS GROUP INC | Department of Veterans Affairs | Purchase Order | 611692 | DRIVER REHABILITATION SERVICES | $771,750 | $771,750 | August 12, 2024 | August 11, 2027 | North Las Vegas, NV | usaspending.gov |
| 19AQMM26F1449 | SMITH SYSTEM DRIVER IMPROVEMENT INSTITUTE INC | Department of State | Delivery Order | 611692 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO EXERCISE AND FUND OPTION YEAR 2 OF THE CONTRACT. | $567,919 | $567,919 | September 30, 2026 | September 29, 2027 | Arlington, TX | usaspending.gov |
| H9224026FE307 | RMC DEFENSE CO., LLC | Department of Defense | Delivery Order | 611692 | TGM LEAD DRIVER COI IDIQ WILL PROVIDE NSW WITH THE FULL SPECTRUM OF TGM LEAD DRIVER AND ADVANCED NON-STANDARD COMMERCIAL VEHICLE (NSCV) INST | $440,010 | $440,010 | July 13, 2026 | September 25, 2026 | Lake Havasu City, AZ | usaspending.gov |
| H9224026FE237 | RMC DEFENSE CO., LLC | Department of Defense | Delivery Order | 611692 | TGM LEAD DRIVER COI IDIQ WILL PROVIDE NSW WITH THE FULL SPECTRUM OF TGM LEAD DRIVER AND ADVANCED NON-STANDARD COMMERCIAL VEHICLE (NSCV) INST | $374,340 | $374,340 | May 4, 2026 | July 24, 2026 | Lake Havasu City, AZ | usaspending.gov |
| 36C26227P0020 | DRIVABLE SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 611692 | REHABILITATION DRIVER TRAINING AND EXAMINATION B+4 | $349,300 | $349,300 | October 1, 2026 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| FA558723C0005 | ON 2 TRAINING LLC | Department of Defense | Definitive Contract | 611692 | MOTORCYCLE TRAINING SERVICES | $324,000 | $432,000 | August 1, 2023 | July 31, 2027 | United Kingdom | usaspending.gov |
| W911RZ23P0021 | EXCEL DRIVER SERVICES, LLC | Department of Defense | Purchase Order | 611692 | CDL CLASS A TRAINING. | $296,938 | $445,000 | July 31, 2023 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| M9549424F2004 | AMERICAN MOTORCYCLE TRAINING, INC. | Department of Defense | Delivery Order | 611692 | MOTORCYCLE SAFETY TRAINING SERVICES | $268,608 | $268,608 | November 9, 2023 | December 31, 2023 | The Villages, FL | usaspending.gov |
| FA441824C0002 | AMERICAN MOTORCYCLE TRAINING, INC. | Department of Defense | Definitive Contract | 611692 | ACQUIRE CONTRACTOR SUPPORT SERVICES THAT PROVIDE ROUTINE MOTORCYCLE MAINTENANCE, SCHEDULING, TRAINING, AND REPORTING OF STUDENT PARTICIPANTS | $256,789 | $256,789 | October 1, 2023 | September 30, 2026 | Charleston Afb, SC | usaspending.gov |
| 36C26226N0039 | DRIVABLE SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 611692 | DRIVER EVALUATION AND REHABILITATION | $251,875 | $251,875 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226N0037 | DRIVING TO INDEPENDENCE, LLC. | Department of Veterans Affairs | Delivery Order | 611692 | CHANGE OF NAME DRIVING TO INDEPENDENCE | $232,254 | $232,254 | October 1, 2025 | September 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C24W25N0001 | DRIVABLE SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 611692 | DRIVER EVALUATION AND REHABILITATION-OY3 | $230,900 | $230,900 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| FA486122P0011 | D&M CYCLE SCHOOL, INC | Department of Defense | Purchase Order | 611692 | 99 ABW MOTORCYCLE SAFETY | $221,181 | $357,309 | October 1, 2021 | September 30, 2026 | Nellis Afb, NV | usaspending.gov |
| 36C24426N0706 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | Department of Veterans Affairs | BPA Call | 611692 | DRIVING REHABILITATION SERVICES | $201,625 | $201,625 | August 1, 2026 | July 31, 2027 | Pittsburgh, PA | usaspending.gov |
| M0068123P0045 | DRIVEN2DARE INC | Department of Defense | Purchase Order | 611692 | MOTORCYCLE MENTORSHIP TRAINING | $180,000 | $360,000 | September 1, 2023 | August 31, 2025 | Camp Pendleton, CA | usaspending.gov |
| 36C26224N0023 | DRIVABLE SOLUTIONS INC | Department of Veterans Affairs | Delivery Order | 611692 | DRIVER EVALUATION AND REHABILITATION | $174,993 | $174,993 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C26227P0041 | DRIVING TO INDEPENDENCE, LLC. | Department of Veterans Affairs | Purchase Order | 611692 | DRIVER REHAB TRAINING | $166,137 | $166,137 | October 1, 2026 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24425N1066 | DRIVER REHABILITATION CENTER OF EXCELLENCE, LLC | Department of Veterans Affairs | BPA Call | 611692 | DRIVING REHABILITATION SERVICES | $155,019 | $155,019 | August 1, 2025 | July 31, 2027 | Chantilly, VA | usaspending.gov |
Updated October 6, 2026. Read from 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.