Data / Federal awards / NAICS 611699
NAICS 611699 All Other Miscellaneous Schools and Instruction: $772.5 million in federal contracts to 554 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $772.5 million under NAICS 611699, All Other Miscellaneous Schools and Instruction, across 1,883 contract awards to 554 named recipients in fiscal years 2024 to 2027. The largest recipients are VALIANT GLOBAL DEFENSE SERVICES INC. ($198.9 million), KATMAI MANAGEMENT SERVICES LLC ($55.5 million), IDS INTERNATIONAL, LLC ($38.4 million). Department of Defense is the largest buyer with $626.6 million. 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 611699, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 611699 All Other Miscellaneous Schools and Instruction
- Contract awards
- 1,883
- Obligated
- $772.5 million
- Named recipients
- 554
- Buying agencies
- 25
- Small business share of obligations
- 55%
- Full and open competition share
- 71%
- Set aside share
- 20%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VALIANT GLOBAL DEFENSE SERVICES INC. | Other Than Small Business | 4 | $198.9 million | 25.7% |
| KATMAI MANAGEMENT SERVICES LLC | Small Business | 26 | $55.5 million | 7.2% |
| IDS INTERNATIONAL, LLC | Small Business | 16 | $38.4 million | 5.0% |
| AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC. | Other Than Small Business | 1 | $36.3 million | 4.7% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 2 | $27 million | 3.5% |
| FSCX INC | Small Business | 3 | $25.2 million | 3.3% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 2 | $23.4 million | 3.0% |
| SEVENTH DIMENSION, LLC | Small Business | 6 | $22.4 million | 2.9% |
| DOWNRANGE OPERATIONS AND TRAINING LLC | Small Business | 6 | $20.3 million | 2.6% |
| TRANSLANG LTD | Other Than Small Business | 2 | $19.9 million | 2.6% |
| CONTROLLED F.O.R.C.E INC. | Small Business | 10 | $16.9 million | 2.2% |
| SGI GLOBAL LLC | Small Business | 35 | $15.8 million | 2.0% |
| VERTICAL JOBS, INC. | Small Business | 4 | $14.2 million | 1.8% |
| ARMADA, LTD. | Small Business | 5 | $12.4 million | 1.6% |
| APOGEE ENGINEERING, LLC | Other Than Small Business | 2 | $12 million | 1.6% |
| BIG LAKE 2 LLC | Small Business | 13 | $11.5 million | 1.5% |
| SUMMIT EXERCISES AND TRAINING LLC | Small Business | 2 | $11.4 million | 1.5% |
| T3I, INC. | Small Business | 2 | $10 million | 1.3% |
| SOLKOA INC | Small Business | 2 | $9.2 million | 1.2% |
| EAGLE SECURITY GROUP INC | Small Business | 2 | $7 million | 0.9% |
| ARCTICOM, LLC | Small Business | 5 | $6.9 million | 0.9% |
| REED INTERNATIONAL INC. | Other Than Small Business | 1 | $6.4 million | 0.8% |
| HAZTRAIN INC | Small Business | 30 | $6.1 million | 0.8% |
| GREEN CELL CONSULTING LLC | Small Business | 6 | $6 million | 0.8% |
| CORTEK, INC. | Small Business | 2 | $5.7 million | 0.7% |
| QUATTRO CONSULTING LLC | Small Business | 1 | $5.1 million | 0.7% |
| COCHISE MTS INC | Small Business | 3 | $5.1 million | 0.7% |
| PETERSON'S, LLC | Other Than Small Business | 1 | $5 million | 0.6% |
| DAVIS MANAGEMENT GROUP INC | Small Business | 2 | $4.3 million | 0.6% |
| FLATTER, INC | Small Business | 6 | $4.1 million | 0.5% |
| NARCORPS SPECIALTIES, LLC | Small Business | 1 | $4 million | 0.5% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 4 | $3.7 million | 0.5% |
| VECTOR SOLUTIONS, INC. | Small Business | 22 | $3.7 million | 0.5% |
| HAGER DEVELOPMENT GROUP LLC | Small Business | 2 | $3.4 million | 0.4% |
| JACKSONVILLE STATE UNIVERSITY | Other Than Small Business | 2 | $3.1 million | 0.4% |
| CHARLES F. DAY & ASSOCIATES, LLC | Small Business | 1 | $2.8 million | 0.4% |
| AMERICAN NATIONAL RED CROSS, THE | Other Than Small Business | 4 | $2.7 million | 0.4% |
| SIMMEC TRAINING SOLUTIONS | Small Business | 17 | $2.7 million | 0.4% |
| CRITTENTON CONSULTING GROUP, INC. | Small Business | 2 | $2.6 million | 0.3% |
| O2X HUMAN PERFORMANCE, LLC | Small Business | 15 | $2.5 million | 0.3% |
| OSCAR DEUCE LLC | Other Than Small Business | 5 | $2.4 million | 0.3% |
| AUBURN UNIVERSITY | Other Than Small Business | 1 | $2.4 million | 0.3% |
| VECTOR DEFENSE, INC | Small Business | 5 | $2.4 million | 0.3% |
| DYNCORP INTERNATIONAL LLC | Other Than Small Business | 1 | $2.2 million | 0.3% |
| HOMEFRONT PROTECTIVE GROUP INC | Small Business | 8 | $2.2 million | 0.3% |
| PATRIOT GROUP INTERNATIONAL, LLC | Other Than Small Business | 2 | $2.2 million | 0.3% |
| ADVANCED COMPUTER LEARNING CO, LLC | Small Business | 1 | $1.9 million | 0.3% |
| MGS F3EA JV LLC | Small Business | 7 | $1.9 million | 0.2% |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | Other Than Small Business | 18 | $1.8 million | 0.2% |
| FORGE FOUNDATION INC | Other Than Small Business | 1 | $1.7 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,078 | $626.6 million | VALIANT GLOBAL DEFENSE SERVICES INC. |
| Department of Homeland Security | 173 | $60.1 million | VERTICAL JOBS, INC. |
| General Services Administration | 78 | $39.1 million | KBR WYLE SERVICES, LLC |
| Department of Justice | 350 | $25.5 million | EAGLE SECURITY GROUP INC |
| Department of Energy | 10 | $9.2 million | CONTROLLED F.O.R.C.E INC. |
| Department of State | 32 | $4.7 million | CORTEK, INC. |
| Department of Veterans Affairs | 75 | $2.7 million | VERVE, LLC |
| Department of the Interior | 23 | $1.5 million | ARMADA, LTD. |
| Court Services and Offender Supervision Agency | 4 | $1.3 million | CREATIVE SOLUTIONS 4 YOUTH INC |
| Department of Commerce | 7 | $449,497 | GRAVITEC SYSTEMS INC |
| Environmental Protection Agency | 11 | $444,955 | LIFESAFE SERVICES LLC |
| National Aeronautics and Space Administration | 4 | $327,775 | TRAINING & CONSULTING, LLC |
| Agency for International Development | 2 | $299,868 | SUMMIT POINT RACEWAY ASSOCIATES, INC. |
| National Gallery of Art | 1 | $208,534 | SGI GLOBAL LLC |
| Department of Transportation | 2 | $135,200 | NASSAU COUNTY VOCATIONAL EDUCATION & EXTENSION BOARD |
| Smithsonian Institution | 4 | $71,574 | THE BRADLEY PARTNERSHIPS INC |
| District of Columbia Courts | 3 | $59,170 | |
| United States Trade and Development Agency | 1 | $3,726 | CPR SAVERS & FIRST AID SUPPLY, LLC |
| Federal Maritime Commission | 1 | $0 | SGI GLOBAL LLC |
| U.S. International Development Finance Corporation | 1 | $0 | ASPEN INSTITUTE, INC. (THE) |
| Department of Housing and Urban Development | 1 | $0 | NATIONAL COUNCIL FOR BEHAVIORAL HEALTH |
| U.S. Agency for Global Media | 1 | $0 | LAZARUS TRAINING LTD |
| Department of Agriculture | 6 | $-8,316 | RED LINE EMERGENCY SERVICES, LLC |
| Department of Health and Human Services | 14 | $-16,685 | NORTH AMERICAN RESCUE, LLC |
| Department of the Treasury | 1 | $-19,230 | CONGRESSIONAL AWARD FOUNDATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259.9 million |
| FY2025 | $254.8 million |
| FY2026 | $257.8 million |
| FY2027 | $84,494 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U013 | Education/training- Combat | 155 | $272 million |
| U099 | Education/training- Other | 589 | $118.4 million |
| U008 | Education/training- Training/curriculum Development | 172 | $100 million |
| U009 | Education/training- General | 168 | $73.4 million |
| U006 | Education/training- Vocational/technical | 109 | $51.7 million |
| R408 | Support- Professional: Program Management/support | 9 | $47.1 million |
| R499 | Support- Professional: Other | 289 | $42.4 million |
| R699 | Support- Administrative: Other | 9 | $9.7 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 4 | $8.9 million |
| S206 | Housekeeping- Guard | 1 | $8.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911S824C0004 | VALIANT GLOBAL DEFENSE SERVICES INC. | Department of Defense | Definitive Contract | 611699 | MISSION SUPPORT SERVICES AT THE JOINT READINESS TRAINING CENTER | $143,132,688 | $160,338,143 | September 27, 2024 | September 26, 2026 | Fort Polk, LA | usaspending.gov |
| W9124718C0001 | VALIANT GLOBAL DEFENSE SERVICES INC. | Department of Defense | Definitive Contract | 611699 | IGF::OT::IGF BASE SUPPORT FUNCTIONS | $55,430,407 | $540,196,291 | November 14, 2017 | September 23, 2025 | Fort Polk, LA | usaspending.gov |
| M0026422C0005 | AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC. | Department of Defense | Definitive Contract | 611699 | COURSE # 001 (24 STUDENTS) | $36,308,585 | $48,625,605 | July 22, 2022 | September 30, 2026 | Eloy, AZ | usaspending.gov |
| 47QFMA25F0009 | KBR WYLE SERVICES, LLC | General Services Administration | Delivery Order | 611699 | AERIAL COMBAT DEFENSE CAPABILITIES ACDC | $26,994,625 | $31,844,586 | May 16, 2025 | May 15, 2027 | Atlanta, GA | usaspending.gov |
| W9124G24C0001 | FSCX INC | Department of Defense | Definitive Contract | 611699 | INSTRUCTOR LABOR | $25,331,123 | $25,331,123 | November 25, 2023 | August 25, 2026 | Fort Novosel, AL | usaspending.gov |
| W91QF426CA001 | BOOZ ALLEN HAMILTON INC | Department of Defense | Definitive Contract | 611699 | THIS AWARD INCORPORATES THE PROPOSAL SUBMISSION FOR MISSION COMMAND TRAINING PROGRAM (MCTP) SUBMITTED BY BAH ON 13SEP25 WITH FINAL PROPOSAL | $23,408,558 | $66,933,586 | March 4, 2026 | March 3, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W900KK23C0007 | TRANSLANG LTD | Department of Defense | Definitive Contract | 611699 | UNITED ARAB EMERITES NATIONAL DEFENSE COLLEGE TECHNICAL ASSISTANCE FIELD TEAM | $21,191,784 | $35,613,639 | February 1, 2023 | July 31, 2026 | United Arab Emirates | usaspending.gov |
| 70T01025F7670N001 | VERTICAL JOBS, INC. | Department of Homeland Security | Delivery Order | 611699 | PROCUREMENT OF ROLE PLAYER SUPPORT SERVICES AS AN INTEGRAL PART OF TRAINING EXERCISES FOR THE TSA, FAMS, FFDO, AND CTC TRAINING PROGRAMS. | $14,230,737 | $14,230,737 | March 3, 2025 | September 14, 2027 | San Antonio, TX | usaspending.gov |
| W900KK25F0024 | DOWNRANGE OPERATIONS AND TRAINING LLC | Department of Defense | Delivery Order | 611699 | ROYAL SAUDI AIR DEFENSE FORCES TERMINAL HIGH ALTITUDE AREA DEFENSE TECHNICAL ASSISTANCE FIELD TEAM | $13,333,456 | $13,333,456 | December 10, 2024 | September 9, 2026 | Saudi Arabia | usaspending.gov |
| 47QFWA25F0012 | APOGEE ENGINEERING, LLC | General Services Administration | Delivery Order | 611699 | 95TH WING E4B SUPPORT | $12,021,072 | $14,469,804 | March 13, 2025 | March 12, 2027 | Offutt Afb, NE | usaspending.gov |
| H9224020C0003 | T3I, INC. | Department of Defense | Definitive Contract | 611699 | SERVICES | $9,885,707 | $25,997,826 | June 11, 2020 | March 4, 2026 | San Diego, CA | usaspending.gov |
| W900KK24C0036 | IDS INTERNATIONAL, LLC | Department of Defense | Definitive Contract | 611699 | IRAQ QK REQIMENT TACTICAL GROUND TRAINING TAFT | $9,400,096 | $9,400,096 | September 29, 2024 | October 28, 2025 | Iraq | usaspending.gov |
| W9124G24P0002 | SOLKOA INC | Department of Defense | Purchase Order | 611699 | SERE TRAINING SERVICES | $9,036,212 | $9,036,212 | February 26, 2024 | February 25, 2025 | Fort Novosel, AL | usaspending.gov |
| 89503023FWA400737 | CONTROLLED F.O.R.C.E INC. | Department of Energy | Delivery Order | 611699 | WAPA-WIDE GUARD SERVICES | $8,762,056 | $15,841,481 | May 1, 2023 | May 31, 2026 | Lakewood, CO | usaspending.gov |
| 70RWMD20F00000013 | SUMMIT EXERCISES AND TRAINING LLC | Department of Homeland Security | Delivery Order | 611699 | MOBILE DETECTION DEPLOYMENT PROGRAM (MDDP) | $8,725,721 | $25,209,302 | June 3, 2020 | February 13, 2026 | Saint Petersburg, FL | usaspending.gov |
| W900KK24F0109 | IDS INTERNATIONAL, LLC | Department of Defense | Delivery Order | 611699 | IRAQ PESHMERGA MEDICAL TRAINING TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | $8,332,989 | $8,332,989 | June 4, 2024 | December 10, 2026 | Iraq | usaspending.gov |
| FA448424F0062 | SEVENTH DIMENSION, LLC | Department of Defense | Delivery Order | 611699 | EOS FIELDCRAFT SUPPORT SERVICES OY2 POP 12DEC23-11DEC24 | $8,297,300 | $8,297,300 | December 12, 2023 | December 11, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0062 | SEVENTH DIMENSION, LLC | Department of Defense | Delivery Order | 611699 | EOS FIELD SKILLS SUPPORT SERVICES | $8,140,728 | $8,140,728 | December 12, 2024 | December 12, 2025 | Trenton, NJ | usaspending.gov |
| 70B03C24F00000530 | CONTROLLED F.O.R.C.E INC. | Department of Homeland Security | BPA Call | 611699 | GROUND TRANSPORTATION AND GUARD SERVICE | $7,257,310 | $7,257,310 | August 14, 2024 | May 13, 2025 | Tucson, AZ | usaspending.gov |
| FA448426F0041 | SEVENTH DIMENSION, LLC | Department of Defense | Delivery Order | 611699 | EOS FIELDCRAFT SUPPORT SERVICES | $7,209,788 | $8,402,380 | December 12, 2025 | December 11, 2026 | Trenton, NJ | usaspending.gov |
| M6785424F8002 | KATMAI MANAGEMENT SERVICES LLC | Department of Defense | Delivery Order | 611699 | ROLE PLAYER SUPPORT | $7,099,263 | $7,099,263 | January 22, 2024 | April 28, 2024 | Camp Lejeune, NC | usaspending.gov |
| 15F06722F0000652 | EAGLE SECURITY GROUP INC | Department of Justice | Delivery Order | 611699 | THE CONTRACTOR SHALL PROVIDE THE FBI WITH PROFESSIONAL SERVICES SUPPORT AT THE FBIS GATEWAY BUILDING, TRIANGLE, VIRGINIA AND OTHER LOCATIONS | $6,982,556 | $37,786,541 | September 28, 2022 | September 27, 2027 | Fredericksburg, VA | usaspending.gov |
| W900KK24C0035 | REED INTERNATIONAL INC. | Department of Defense | Definitive Contract | 611699 | QWAT AL-KHASAH ARMORED SUPPORT VEHICLE (ASV) TRAINING TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | $6,434,803 | $6,434,803 | July 12, 2024 | August 25, 2025 | Iraq | usaspending.gov |
| 15JPSS20F00000677 | ARMADA, LTD. | Department of Justice | Delivery Order | 611699 | EOUSA SECURITY AND EMERGENCY MANAGEMENT STAFF (SEMS) | $6,063,919 | $24,744,504 | September 28, 2020 | March 28, 2026 | Powell, OH | usaspending.gov |
| 70RWMD22F00000020 | SGI GLOBAL LLC | Department of Homeland Security | Delivery Order | 611699 | CWMD WATCH OFFICE SERVICES | $5,884,218 | $10,702,417 | August 26, 2022 | August 25, 2026 | Washington, DC | 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.