Data / Federal awards / NAICS 611699 / Department of Justice
Department of Justice contracts under NAICS 611699 All Other Miscellaneous Schools and Instruction: $25.5 million to 59 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $25.5 million under NAICS 611699, All Other Miscellaneous Schools and Instruction, across 350 contract awards to 59 named recipients in fiscal years 2024 to 2027. The largest recipients are EAGLE SECURITY GROUP INC ($7.0 million), ARMADA, LTD. ($6.1 million), SGI GLOBAL LLC ($5.8 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 611699, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 611699 All Other Miscellaneous Schools and Instruction
- Contract awards
- 350
- Obligated
- $25.5 million
- Named recipients
- 59
- Small business share of obligations
- 95%
- Full and open competition share
- 75%
- Set aside share
- 62%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EAGLE SECURITY GROUP INC | Small Business | 1 | $7 million | 27.4% |
| ARMADA, LTD. | Small Business | 1 | $6.1 million | 23.8% |
| SGI GLOBAL LLC | Small Business | 23 | $5.8 million | 22.6% |
| G2 GLOBAL SOLUTIONS, LLC | Small Business | 4 | $1.2 million | 4.5% |
| O2X HUMAN PERFORMANCE, LLC | Small Business | 6 | $605,713 | 2.4% |
| ENERGETIC DREAM SOLUTIONS, INC. | Small Business | 40 | $305,850 | 1.2% |
| B & D TRIO INC | Small Business | 40 | $289,600 | 1.1% |
| ANNAPOLIS YACHT MANAGEMENT LLC | Small Business | 2 | $216,428 | 0.9% |
| AIRBORNE SUPPORT GROUP LLC | Small Business | 5 | $159,121 | 0.6% |
| ACADEMI TRAINING CENTER LLC | Other Than Small Business | 3 | $149,174 | 0.6% |
| ACCLAIM TECHNICAL SERVICES, LLC | Other Than Small Business | 2 | $146,344 | 0.6% |
| K & M PRECISION RIFLE TRAINING, LLC | Small Business | 4 | $143,040 | 0.6% |
| GRYPHON GROUP SECURITY SOLUTIONS LLC | Small Business | 1 | $104,000 | 0.4% |
| BOOMER OF SW FL, INC | Small Business | 13 | $98,650 | 0.4% |
| SIG SAUER INC | Other Than Small Business | 5 | $90,270 | 0.4% |
| GEORGE WASHINGTON UNIVERSITY (THE) | Other Than Small Business | 1 | $85,962 | 0.3% |
| A-P-T RESEARCH, INC. | Other Than Small Business | 2 | $82,000 | 0.3% |
| GAVIN DE BECKER & ASSOCIATES GP, INC. | Other Than Small Business | 1 | $75,000 | 0.3% |
| SHAW SHOOTING INC | Small Business | 1 | $71,810 | 0.3% |
| MID-SOUTH INSTITUTE OF SELF-DEFENSE SHOOTING, INC. | Small Business | 6 | $67,641 | 0.3% |
| TELLURIC GROUP, L.L.C. | Small Business | 1 | $64,500 | 0.3% |
| GARTNER, INC. | Other Than Small Business | 1 | $61,812 | 0.2% |
| ACCURACY 1ST, INC | Small Business | 1 | $60,000 | 0.2% |
| LOCKMASTERS INC | Other Than Small Business | 3 | $58,983 | 0.2% |
| STRONGHOLD SOF SOLUTIONS LLC | Small Business | 1 | $56,500 | 0.2% |
| EAST ARKANSAS COMMUNITY COLLEGE | Other Than Small Business | 1 | $55,792 | 0.2% |
| ELKHORN MOUNTAIN WORKS LLC | Small Business | 6 | $52,950 | 0.2% |
| EL PASO COUNTY COMMUNITY COLLEGE DISTRICT | Other Than Small Business | 1 | $50,040 | 0.2% |
| PRIORITY 1 AIR RESCUE OPERATIONS (ARIZONA), LP | Small Business | 2 | $49,380 | 0.2% |
| L3 TECHNOLOGIES INC | Other Than Small Business | 1 | $45,650 | 0.2% |
| VALLETTA INDUSTRIES, INC. | Small Business | 1 | $31,310 | 0.1% |
| THE ART OF PERCEPTION INC | Other Than Small Business | 1 | $29,500 | 0.1% |
| DEFENSE TECHNOLOGY, LLC | Other Than Small Business | 2 | $28,000 | 0.1% |
| 10-8 PERFORMANCE LLC | Other Than Small Business | 1 | $28,000 | 0.1% |
| GUARDIAN CENTERS OF GEORGIA, LLC | Other Than Small Business | 2 | $25,972 | 0.1% |
| THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Other Than Small Business | 1 | $25,920 | 0.1% |
| SHOOTING-PERFORMANCE LLC | Small Business | 1 | $23,900 | 0.1% |
| TELEMEDIA,LLC | Other Than Small Business | 1 | $22,900 | 0.1% |
| NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC | Other Than Small Business | 1 | $20,939 | 0.1% |
| SAN JUAN MOUNTAIN GUIDES, LLC | Small Business | 2 | $19,932 | 0.1% |
| NORSE TACTICAL LLC | Small Business | 3 | $19,500 | 0.1% |
| OCEMT CORP | Other Than Small Business | 1 | $14,066 | 0.1% |
| CAPACITY BUILDERS INC | Other Than Small Business | 1 | $10,000 | 0.0% |
| COMBINED SYSTEMS INC | Other Than Small Business | 1 | $9,867 | 0.0% |
| SMITHS DETECTION INC. | Other Than Small Business | 1 | $9,335 | 0.0% |
| AMOR AZUL ENTERPRISE LLC | Small Business | 6 | $8,250 | 0.0% |
| DIAMONDBACK SPECIALIZED CMV TRAINING LLC | Small Business | 1 | $7,500 | 0.0% |
| DOWN BUT NOT OUT COMMUNICATIONS, INC | Other Than Small Business | 1 | $2,000 | 0.0% |
| ELEMENT RESCUE LLC | Small Business | 1 | $0 | 0.0% |
| THOMPSON DESIGN TECHNOLOGY, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 25 | $11.8 million |
| Federal Bureau of Investigation | 50 | $10 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 230 | $2.8 million |
| U.S. Marshals Service | 18 | $567,692 |
| Federal Prison System / Bureau of Prisons | 12 | $239,520 |
| Drug Enforcement Administration | 15 | $94,049 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $5.4 million |
| FY2026 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 2 | $13 million |
| R418 | Support- Professional: Legal | 3 | $4.5 million |
| R499 | Support- Professional: Other | 219 | $3.3 million |
| U099 | Education/training- Other | 42 | $2.1 million |
| U013 | Education/training- Combat | 25 | $787,448 |
| U008 | Education/training- Training/curriculum Development | 11 | $528,706 |
| R699 | Support- Administrative: Other | 2 | $324,984 |
| U009 | Education/training- General | 7 | $313,119 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15JA0524F00000229 | SGI GLOBAL LLC | Department of Justice | Delivery Order | 611699 | FINANCIAL LITIGATION SUPPORT OPERATIONS SERVICES | $4,318,251 | $4,318,251 | September 15, 2024 | September 14, 2027 | Springfield, VA | usaspending.gov |
| 15F06723F0001351 | G2 GLOBAL SOLUTIONS, LLC | Department of Justice | BPA Call | 611699 | SUBJECT MATTER EXPERT - NATIONAL ACADEMY INSTRUCTOR | $852,693 | $1,139,502 | September 30, 2023 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 15M10424PA4700019 | O2X HUMAN PERFORMANCE, LLC | Department of Justice | Purchase Order | 611699 | TD 24081 - PHYSICAL READINESS AND INJURY RISK REDUCTION CONTRACT EXT. (CONTRACT 15M10423PA4700018) POP 2/1/24 - 11/30/24 FIRM-FIXED PRICE (F | $478,452 | $478,452 | February 1, 2024 | November 30, 2024 | Scituate, MA | usaspending.gov |
| 15JA0522F00000209 | SGI GLOBAL LLC | Department of Justice | Delivery Order | 611699 | CONTRACT SUPPORT SERVICES | $329,524 | $1,047,222 | July 1, 2022 | June 30, 2027 | Springfield, VA | usaspending.gov |
| 15F06723F0000810 | G2 GLOBAL SOLUTIONS, LLC | Department of Justice | BPA Call | 611699 | NATIONAL ACADEMY REQUESTS PROFESSIONAL SERVICES OF AN INSTRUCTOR TO TEACH AS A SUBJECT MATTER EXPERT IN THE AREAS OF LEADERSHIP, COMMUNICATI | $304,314 | $500,132 | May 29, 2023 | September 28, 2026 | Gainesville, VA | usaspending.gov |
| 15JA0523F00000095 | SGI GLOBAL LLC | Department of Justice | Delivery Order | 611699 | ACE INVESTIGATOR SUPPORT SERVICES | $302,998 | $411,418 | March 16, 2023 | March 15, 2027 | Springfield, VA | usaspending.gov |
| 15JA8122F00000014 | SGI GLOBAL LLC | Department of Justice | Delivery Order | 611699 | AFFIRMATIVE CIVIL ENFORCEMENT AUDITOR | $265,902 | $399,371 | October 1, 2022 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 15F06723F0001363 | ANNAPOLIS YACHT MANAGEMENT LLC | Department of Justice | Delivery Order | 611699 | HCSV - SEAMANSHIP AND VESSEL TRAINING | $216,428 | $800,000 | August 21, 2023 | August 20, 2027 | Annapolis, MD | usaspending.gov |
| 15JA5124F00000013 | SGI GLOBAL LLC | Department of Justice | Delivery Order | 611699 | LEGAL CLERK SERVICES - VICTIM WITNESS MANAGEMENT POSITION | $186,299 | $186,299 | September 26, 2024 | September 25, 2027 | Springfield, VA | usaspending.gov |
| 15JA7821F00000012 | SGI GLOBAL LLC | Department of Justice | Delivery Order | 611699 | FACT WITNESS PARALEGAL II SERVICES U.S. ATTORNEY'S OFFICE - EASTERN DISTRICT OF TEXAS (PLANO OFFICE) | $162,910 | $406,070 | September 1, 2021 | August 31, 2026 | Fairfax, VA | usaspending.gov |
| 15M10425PA4700009 | O2X HUMAN PERFORMANCE, LLC | Department of Justice | Purchase Order | 611699 | THIS IS A BRIDGE CONTRACT ACTION TO CONTINUE SERVICES CURRENTLY PROVIDED UNDER CONTRACT NUMBER 15M10424PA4700019. VENDOR TO PROVIDE ALL SERV | $149,531 | $149,531 | December 1, 2024 | April 30, 2025 | Scituate, MA | usaspending.gov |
| 15F06722F0000380 | ACCLAIM TECHNICAL SERVICES, LLC | Department of Justice | BPA Call | 611699 | TRAINING COURSE- HIDDEN UNIVERSES OF THE INTERNET | $146,344 | $338,010 | April 14, 2022 | February 20, 2027 | Reston, VA | usaspending.gov |
| 15A00024FAQA00116 | ACADEMI TRAINING CENTER LLC | Department of Justice | Delivery Order | 611699 | SRT TRAINING FACILITY | $143,709 | $143,709 | April 7, 2024 | August 13, 2025 | Moyock, NC | usaspending.gov |
| 15JA8123F00000002 | SGI GLOBAL LLC | Department of Justice | Delivery Order | 611699 | CLERK II SERVICES FOR THE U.S. ATTORNEY'S OFFICE, DISTRICT OF UTAH LOCATION: SALT LAKE CITY OPTION YEAR 1 PERIOD OF PERFORMANCE: 4/11/23 - 4 | $138,685 | $187,059 | April 11, 2023 | April 10, 2027 | Springfield, VA | usaspending.gov |
| 15JA4022F00000009 | SGI GLOBAL LLC | Department of Justice | Delivery Order | 611699 | ACE LITIGATION SUPPORT CONTRACT. | $124,548 | $270,423 | September 18, 2022 | September 17, 2026 | Springfield, VA | usaspending.gov |
| 15F06724C0000430 | GRYPHON GROUP SECURITY SOLUTIONS LLC | Department of Justice | Definitive Contract | 611699 | INTEROPERABILITY TRAINING | $104,000 | $104,000 | January 26, 2024 | January 25, 2026 | Maxton, NC | usaspending.gov |
| 15F06723C0002120 | O2X HUMAN PERFORMANCE, LLC | Department of Justice | Definitive Contract | 611699 | HUMAN PERFORMANCE TRAINING FOR CIRG. | $102,364 | $277,364 | August 1, 2023 | August 1, 2024 | Scituate, MA | usaspending.gov |
| 15JA4725F00000016 | SGI GLOBAL LLC | Department of Justice | Delivery Order | 611699 | SENIOR HEALTH CARE FRAUD INVESTIGATOR, US ATTORNEY S OFFICE-DISTRICT OF NEBRASKA | $95,935 | $95,935 | September 29, 2025 | September 28, 2026 | Fairfax, VA | usaspending.gov |
| 15F06722F0000963 | GEORGE WASHINGTON UNIVERSITY (THE) | Department of Justice | Delivery Order | 611699 | GWU PARAMEDIC TRAINING | $85,962 | $125,976 | June 13, 2022 | June 12, 2027 | Washington, DC | usaspending.gov |
| 15JA4724F00000010 | SGI GLOBAL LLC | Department of Justice | Delivery Order | 611699 | SENIOR HEALTH CARE FRAUD INVESTIGATOR, US ATTORNEY S OFFICE-DISTRICT OF NEBRASKA | $80,313 | $80,313 | September 29, 2024 | September 28, 2025 | Omaha, NE | usaspending.gov |
| 15F06724F0000106 | AIRBORNE SUPPORT GROUP LLC | Department of Justice | BPA Call | 611699 | HCSV - CIRG SPECIALIZED TRAINING | $77,151 | $82,721 | January 3, 2024 | December 31, 2024 | Eloy, AZ | usaspending.gov |
| 15F06724P0000795 | GAVIN DE BECKER & ASSOCIATES GP, INC. | Department of Justice | Purchase Order | 611699 | HCSV - CSO THREAT ASSESSMENT/MANAGEMENT TRAINING | $75,000 | $75,000 | May 31, 2024 | June 30, 2024 | Glendale, CA | usaspending.gov |
| 15F06724C0000628 | SHAW SHOOTING INC | Department of Justice | Definitive Contract | 611699 | HCSV - PRECISION SHOOTING AND WEAPONS HANDLING TRAINING COURSE | $71,810 | $73,005 | May 1, 2024 | April 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.