Data / Federal awards / NAICS 611692 / Department of Defense
Department of Defense contracts under NAICS 611692 Automobile Driving Schools: $8.9 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $8.9 million under NAICS 611692, Automobile Driving Schools, across 63 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN MOTORCYCLE TRAINING, INC. ($5.7 million), RMC DEFENSE CO., LLC ($961,020), TEAM CRUCIBLE, LLC ($466,671).
The request: Every federal contract awarded by Department of Defense under NAICS 611692, 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 Defense
- NAICS code
- 611692 Automobile Driving Schools
- Contract awards
- 63
- Obligated
- $8.9 million
- Named recipients
- 22
- Small business share of obligations
- 93%
- Full and open competition share
- 59%
- Set aside share
- 15%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN MOTORCYCLE TRAINING, INC. | Small Business | 12 | $5.7 million | 63.6% |
| RMC DEFENSE CO., LLC | Small Business | 4 | $961,020 | 10.8% |
| TEAM CRUCIBLE, LLC | Small Business | 12 | $466,671 | 5.2% |
| ON 2 TRAINING LLC | Other Than Small Business | 1 | $324,000 | 3.6% |
| EXCEL DRIVER SERVICES, LLC | Small Business | 1 | $296,938 | 3.3% |
| D&M CYCLE SCHOOL, INC | Small Business | 1 | $221,181 | 2.5% |
| DRIVEN2DARE INC | Small Business | 1 | $180,000 | 2.0% |
| TIER 1 GROUP, LLC | Other Than Small Business | 2 | $129,000 | 1.4% |
| CAMERON ADVANCED MOBILITY | Small Business | 1 | $114,000 | 1.3% |
| ACADEMI TRAINING CENTER LLC | Other Than Small Business | 1 | $82,537 | 0.9% |
| CRUCIBLE SERVICES LLC | Small Business | 2 | $72,041 | 0.8% |
| TEAM ONEIL RALLY SCHOOL LLC | Small Business | 3 | $69,000 | 0.8% |
| OEX HOLDINGS, LLC | Small Business | 2 | $68,680 | 0.8% |
| MOTORCYCLE TIMES INC | Other Than Small Business | 2 | $60,844 | 0.7% |
| COLLEGE OF SOUTHERN IDAHO | Other Than Small Business | 8 | $52,619 | 0.6% |
| R.F.H. TACTICAL MOBILITY INC. | Small Business | 1 | $34,040 | 0.4% |
| BE CRASH FREE, LLC | Small Business | 1 | $19,000 | 0.2% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $16,398 | 0.2% |
| 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 26 | $6 million |
| Department of the Air Force | 25 | $1.5 million |
| U.S. Special Operations Command | 8 | $1.1 million |
| Department of the Army | 4 | $345,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $2.6 million |
| FY2026 | $3.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 12 | $5.5 million |
| U099 | Education/training- Other | 43 | $2.4 million |
| U013 | Education/training- Combat | 4 | $655,680 |
| U008 | Education/training- Training/curriculum Development | 2 | $228,000 |
| 6910 | Training Aids | 1 | $81,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA448424P0026 | AMERICAN MOTORCYCLE TRAINING, INC. | Department of Defense | Purchase Order | 611692 | SEE ATTACHMENT 02- PWS | $149,325 | $149,325 | June 1, 2024 | May 31, 2027 | Lakehurst, NJ | usaspending.gov |
| H9224026FE152 | 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 | $146,670 | $146,670 | April 13, 2026 | April 24, 2026 | Lake Havasu City, AZ | usaspending.gov |
| FA487726P0003 | CAMERON ADVANCED MOBILITY | Department of Defense | Purchase Order | 611692 | NON-PERSONAL SERVICE FOR: CAM AUSTERE DRIVER TRAINING AND RECOVERY (6 DAYS TRAINING) | $114,000 | $114,000 | November 5, 2025 | November 11, 2025 | Tucson, AZ | usaspending.gov |
| FA527025P0037 | ACADEMI TRAINING CENTER LLC | Department of Defense | Purchase Order | 611692 | COUNTER-TERRORISM MOBILITY | $82,537 | $82,537 | April 7, 2025 | April 11, 2025 | Moyock, NC | usaspending.gov |
| M0026424F0165 | TEAM CRUCIBLE, LLC | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $81,990 | $81,990 | May 8, 2024 | June 12, 2024 | Quantico, VA | usaspending.gov |
| FA282326P0026 | TIER 1 GROUP, LLC | Department of Defense | Purchase Order | 611692 | COMPREHENSIVE TRAINING | $81,000 | $81,000 | May 8, 2026 | May 30, 2026 | Eglin Afb, FL | usaspending.gov |
| M0026425F0161 | TEAM CRUCIBLE, LLC | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $70,628 | $70,628 | May 19, 2025 | June 17, 2025 | Quantico, VA | usaspending.gov |
| H9224026FE353 | TEAM ONEIL RALLY SCHOOL LLC | Department of Defense | Delivery Order | 611692 | FIRM FIXED PRICE SINGLE AWARD IDIQ ORDERING CONTRACT FOR TACTICAL GROUND MOBILITY (TGM) ENHANCED DRIVING SKILLS (EDS) COURSES OF INSTRUCTION | $68,000 | $68,000 | July 20, 2026 | August 7, 2026 | Dalton, NH | usaspending.gov |
| FA500025P0061 | MOTORCYCLE TIMES INC | Department of Defense | Purchase Order | 611692 | CONTRACTOR SHALL FURNISH ALL SUPPLIES, MATERIALS, EQUIPMENT, AND NON-PERSONAL SERVICES FOR BASIC RIDER COURSE (BRC/BRCU), BASIC RIDER COURSE | $65,824 | $65,824 | July 3, 2025 | February 28, 2027 | Jber, AK | usaspending.gov |
| FA561325P0099 | TIER 1 GROUP, LLC | Department of Defense | Purchase Order | 611692 | 2 ASOS ADVANCED DRIVER COURSE | $48,000 | $48,000 | August 11, 2025 | September 30, 2025 | Crawfordsville, AR | usaspending.gov |
| M0026424F0020 | TEAM CRUCIBLE, LLC | Department of Defense | Delivery Order | 611692 | DRIVER TRAINING COURSE | $40,995 | $40,995 | November 28, 2023 | December 5, 2023 | Quantico, VA | usaspending.gov |
| FA527026PB009 | OEX HOLDINGS, LLC | Department of Defense | Purchase Order | 611692 | B/1-1 SFG(A) OVERLAND MOBILITY COURSE | $40,400 | $40,400 | February 9, 2026 | February 13, 2026 | Japan | usaspending.gov |
| M0026426P0013 | CRUCIBLE SERVICES LLC | Department of Defense | Purchase Order | 611692 | PROVIDE DRIVER TRAINING CLASS FOR TWENTY-ONE (21) STUDENTS IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | $36,968 | $36,968 | May 14, 2026 | June 17, 2026 | Fredericksburg, VA | usaspending.gov |
| M0026425P0105 | CRUCIBLE SERVICES LLC | Department of Defense | Purchase Order | 611692 | DRIVERS TRAINING | $35,073 | $35,073 | September 23, 2025 | September 30, 2025 | Quantico, VA | 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.