Data / Federal awards / NAICS 611699 / Department of Defense
Department of Defense contracts under NAICS 611699 All Other Miscellaneous Schools and Instruction: $626.6 million to 284 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $626.6 million under NAICS 611699, All Other Miscellaneous Schools and Instruction, across 1,078 contract awards to 284 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). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 611699, 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
- 611699 All Other Miscellaneous Schools and Instruction
- Contract awards
- 1,078
- Obligated
- $626.6 million
- Named recipients
- 284
- Small business share of obligations
- 52%
- Full and open competition share
- 68%
- Set aside share
- 15%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| VALIANT GLOBAL DEFENSE SERVICES INC. | Other Than Small Business | 3 | $198.9 million | 31.7% |
| KATMAI MANAGEMENT SERVICES LLC | Small Business | 26 | $55.5 million | 8.9% |
| IDS INTERNATIONAL, LLC | Small Business | 16 | $38.4 million | 6.1% |
| AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC. | Other Than Small Business | 1 | $36.3 million | 5.8% |
| FSCX INC | Small Business | 3 | $25.2 million | 4.0% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 1 | $23.4 million | 3.7% |
| SEVENTH DIMENSION, LLC | Small Business | 6 | $22.4 million | 3.6% |
| DOWNRANGE OPERATIONS AND TRAINING LLC | Small Business | 6 | $20.3 million | 3.2% |
| TRANSLANG LTD | Other Than Small Business | 2 | $19.9 million | 3.2% |
| BIG LAKE 2 LLC | Small Business | 13 | $11.5 million | 1.8% |
| T3I, INC. | Small Business | 2 | $10 million | 1.6% |
| SOLKOA INC | Small Business | 2 | $9.2 million | 1.5% |
| ARCTICOM, LLC | Small Business | 5 | $6.9 million | 1.1% |
| REED INTERNATIONAL INC. | Other Than Small Business | 1 | $6.4 million | 1.0% |
| HAZTRAIN INC | Small Business | 30 | $6.1 million | 1.0% |
| GREEN CELL CONSULTING LLC | Small Business | 4 | $6 million | 1.0% |
| ARMADA, LTD. | Small Business | 2 | $5.8 million | 0.9% |
| QUATTRO CONSULTING LLC | Small Business | 1 | $5.1 million | 0.8% |
| COCHISE MTS INC | Small Business | 3 | $5.1 million | 0.8% |
| PETERSON'S, LLC | Other Than Small Business | 1 | $5 million | 0.8% |
| DAVIS MANAGEMENT GROUP INC | Small Business | 2 | $4.3 million | 0.7% |
| FLATTER, INC | Small Business | 6 | $4.1 million | 0.6% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 4 | $3.7 million | 0.6% |
| VECTOR SOLUTIONS, INC. | Small Business | 22 | $3.7 million | 0.6% |
| CHARLES F. DAY & ASSOCIATES, LLC | Small Business | 1 | $2.8 million | 0.5% |
| 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 | 0.4% |
| OSCAR DEUCE LLC | Small Business | 3 | $2.4 million | 0.4% |
| VECTOR DEFENSE, INC | Small Business | 5 | $2.4 million | 0.4% |
| 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 | 0.3% |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | Other Than Small Business | 18 | $1.8 million | 0.3% |
| O2X HUMAN PERFORMANCE, LLC | Small Business | 7 | $1.7 million | 0.3% |
| FORGE FOUNDATION INC | Other Than Small Business | 1 | $1.7 million | 0.3% |
| CORNERBROOKE, LLC | Small Business | 1 | $1.6 million | 0.3% |
| TACTICAL REVOLUTION, LLC | Small Business | 8 | $1.6 million | 0.3% |
| RAGGED EDGE SOLUTIONS LLC | Small Business | 22 | $1.6 million | 0.3% |
| MILITARY FREEFALL SOLUTIONS INC | Small Business | 11 | $1.5 million | 0.2% |
| JBAILLY LLC | Small Business | 20 | $1.5 million | 0.2% |
| VANTAGE POINT CONSULTING INC. | Small Business | 1 | $1.5 million | 0.2% |
| INDOOR SKYDIVING VIRGINIA LLC | Small Business | 27 | $1.3 million | 0.2% |
| CINCINNATUS II, LLC | Small Business | 1 | $1.3 million | 0.2% |
| TEAM ONEIL RALLY SCHOOL LLC | Small Business | 11 | $1.2 million | 0.2% |
| EMERGENCY RESPONSE TRAINING INSTITUTION LLC | Small Business | 5 | $1.1 million | 0.2% |
| DIAMONDBACK SPECIALIZED CMV TRAINING LLC | Small Business | 2 | $1.1 million | 0.2% |
| GREENLIGHT GROUP JV, LLC | Small Business | 3 | $970,630 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 239 | $396.1 million |
| Department of the Navy | 260 | $121.9 million |
| Department of the Air Force | 188 | $51.1 million |
| U.S. Special Operations Command | 368 | $43.8 million |
| Defense Human Resources Activity | 2 | $6.4 million |
| Washington Headquarters Services | 2 | $4.3 million |
| Defense Health Agency | 5 | $2.6 million |
| Defense Contract Management Agency | 10 | $263,197 |
| Defense Threat Reduction Agency | 1 | $121,064 |
| Defense Media Activity | 3 | $38,745 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213.9 million |
| FY2025 | $208.6 million |
| FY2026 | $204.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U013 | Education/training- Combat | 117 | $270.8 million |
| U099 | Education/training- Other | 455 | $114.7 million |
| U008 | Education/training- Training/curriculum Development | 106 | $93.4 million |
| U009 | Education/training- General | 110 | $67.6 million |
| U006 | Education/training- Vocational/technical | 94 | $51.1 million |
| R499 | Support- Professional: Other | 45 | $10 million |
| R799 | Support- Management: Other | 5 | $5.9 million |
| R497 | Support- Professional: Personal Services Contracts | 10 | $2.2 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA489019FA053 | ARMADA, LTD. | Department of Defense | Delivery Order | 611699 | 505TH CCW SECURITY SUPPORT SERVICES | $5,810,767 | $26,031,282 | September 26, 2019 | March 25, 2025 | Hurlburt Field, FL | usaspending.gov |
| M6785424F8012 | KATMAI MANAGEMENT SERVICES LLC | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES | $5,675,046 | $5,675,046 | April 11, 2024 | July 28, 2024 | Camp Lejeune, NC | usaspending.gov |
| M6785424F8001 | KATMAI MANAGEMENT SERVICES LLC | Department of Defense | Delivery Order | 611699 | RP SUPPORT - RTPD/GROUP 3 | $5,251,038 | $5,251,038 | October 6, 2023 | January 20, 2024 | Camp Lejeune, NC | usaspending.gov |
| W15QKN24C5025 | QUATTRO CONSULTING LLC | Department of Defense | Definitive Contract | 611699 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FORSCOM LOGISTICS TRAINING CLUSTER (FLTC) PROGRAM SUPPORT SERVICES IN SUPPORT OF THE 80TH TRAININ | $5,146,900 | $5,146,900 | August 11, 2024 | April 7, 2027 | North Chesterfield, VA | usaspending.gov |
| W900KK24F0068 | IDS INTERNATIONAL, LLC | Department of Defense | Delivery Order | 611699 | POLAND PATRIOT INTEGRATED AIR AND MISSILE DEFENSE (IAMD) BATTLE COMMAND SYSTEM (IBCS) TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | $5,089,090 | $5,111,090 | March 28, 2024 | March 27, 2027 | Poland | usaspending.gov |
| H9821021C0004 | PETERSON'S, LLC | Department of Defense | Definitive Contract | 611699 | ACADEMIC SKILLS TRAINING ONLINE | $4,959,075 | $12,035,837 | July 30, 2021 | July 29, 2026 | Alexandria, VA | usaspending.gov |
| W900KK25F0029 | COCHISE MTS INC | Department of Defense | Delivery Order | 611699 | TAIWAN M1A2T TECHNICAL ASSISTANCE FIELD TEAM (TAFT) | $4,848,551 | $4,848,551 | January 6, 2025 | January 5, 2027 | Taiwan | usaspending.gov |
| W900KK26FA035 | IDS INTERNATIONAL, LLC | Department of Defense | Delivery Order | 611699 | IRAQ MASTER GUNNER TRAINING AND ARTILLERY OFFICER BASIC TRAINING COURSES TECHNICAL ASSISTANCE FIELD TEAMS | $4,499,710 | $4,499,710 | February 6, 2026 | February 8, 2027 | Iraq | usaspending.gov |
| M6785425F8018 | KATMAI MANAGEMENT SERVICES LLC | Department of Defense | Delivery Order | 611699 | ROLE PLAYER AND SUBJECT MATTER EXPERT TRAINING SUPPORT SERVICES FOR PRE-DEPLOYMENT TRAINING EXERCISE EVENTS AND OTHER EXERCISES TO BETTER PR | $4,049,795 | $4,049,795 | February 25, 2025 | April 28, 2025 | Camp Lejeune, NC | 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.