Data / Federal awards / NAICS 611699 / Department of the Interior
Department of the Interior contracts under NAICS 611699 All Other Miscellaneous Schools and Instruction: $1.5 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.5 million under NAICS 611699, All Other Miscellaneous Schools and Instruction, across 23 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are ARMADA, LTD. ($559,095), GUARDIAN CENTERS OF GEORGIA, LLC ($273,562), SGI GLOBAL LLC ($160,496). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 611699 All Other Miscellaneous Schools and Instruction
- Contract awards
- 23
- Obligated
- $1.5 million
- Named recipients
- 15
- Small business share of obligations
- 87%
- Full and open competition share
- 71%
- Set aside share
- 78%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| ARMADA, LTD. | Small Business | 1 | $559,095 | 36.3% |
| GUARDIAN CENTERS OF GEORGIA, LLC | Other Than Small Business | 1 | $273,562 | 17.8% |
| SGI GLOBAL LLC | Small Business | 6 | $160,496 | 10.4% |
| THE SPORT SCHOOL LLC | Small Business | 1 | $140,896 | 9.2% |
| ORANGE GROVE CONSULTING LLC | Small Business | 1 | $92,277 | 6.0% |
| ALPINE ACADEMY, LLC | Small Business | 1 | $77,880 | 5.1% |
| O-SI-YO COMMUNICATIONS, LLC | Other Than Small Business | 3 | $64,700 | 4.2% |
| EMSRX, LLC | Small Business | 1 | $48,659 | 3.2% |
| NOLEN INDEPENDENT MANAGEMENT LLC | Small Business | 1 | $26,250 | 1.7% |
| THE GLOCOMS GROUP INC | Small Business | 1 | $17,800 | 1.2% |
| SAFETY EDUCATION SPECIALISTS LLC | Other Than Small Business | 1 | $14,800 | 1.0% |
| RECREATIONAL OFF-HIGHWAY VEHICLE ASSOCIATION | Other Than Small Business | 1 | $11,000 | 0.7% |
| SUMMIT FIRE & SECURITY LLC | Other Than Small Business | 1 | $4,205 | 0.3% |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE), INC. | Other Than Small Business | 1 | $0 | 0.0% |
| STRIVE WELL-BEING INC | Small Business | 1 | $-14,571 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 2 | $573,895 |
| U.S. Fish and Wildlife Service | 8 | $526,335 |
| Bureau of Indian Affairs and Bureau of Indian Education | 9 | $379,163 |
| National Park Service | 3 | $74,909 |
| Bureau of Reclamation | 1 | $-14,571 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $535,204 |
| FY2025 | $-279,384 |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U099 | Education/training- Other | 7 | $1 million |
| R499 | Support- Professional: Other | 4 | $945,767 |
| B529 | Special Studies/analysis- Scientific Data | 1 | $154,715 |
| U009 | Education/training- General | 4 | $142,580 |
| M1CA | Operation of Schools | 1 | $92,277 |
| 6910 | Training Aids | 1 | $14,800 |
| H363 | Inspection- Alarm, Signal, and Security Detection Systems | 1 | $4,205 |
| B534 | Special Studies/analysis- Wildlife | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S26F0019 | SGI GLOBAL LLC | Department of the Interior | Delivery Order | 611699 | TECHNICAL ADVISERS FOR THE U.S. FISH AND WILDLIFE SERVICE, OFFICE OF LAW ENFORCEMENT | $1,341,081 | $1,341,081 | July 6, 2026 | July 12, 2029 | Alexandria, VA | usaspending.gov |
| 140D0420F0071 | ARMADA, LTD. | Department of the Interior | Delivery Order | 611699 | INDIVIDUAL PROTECTIVE MEASURES TRAINING (IPMT) AND FOREIGN AFFAIRS COUNTER THREAT (FACT) TRAINING | $559,095 | $14,088,973 | March 21, 2020 | March 20, 2025 | Montross, VA | usaspending.gov |
| 140F0S23P0012 | GUARDIAN CENTERS OF GEORGIA, LLC | Department of the Interior | Purchase Order | 611699 | SERVICES OF AN ALL-INCLUSIVE TRAINING VENUE TO CONDUCT USE OF FORCE TACTICAL TRAINING | $273,562 | $312,068 | June 20, 2023 | December 15, 2024 | Perry, GA | usaspending.gov |
| 140F0S23F0040 | SGI GLOBAL LLC | Department of the Interior | Delivery Order | 611699 | TECHNICAL ADVISER, LAGOS NIGERIA | $154,715 | $343,029 | September 11, 2023 | July 16, 2025 | Falls Church, VA | usaspending.gov |
| 140A2324P0550 | THE SPORT SCHOOL LLC | Department of the Interior | Purchase Order | 611699 | SPORTS PROGRAM, ISLETA | $140,896 | $140,896 | August 1, 2024 | July 31, 2026 | Isleta, NM | usaspending.gov |
| 140FS324P0215 | ORANGE GROVE CONSULTING LLC | Department of the Interior | Purchase Order | 611699 | WV-NCTC-COLLABORATIVE CONSERVATION TRAINING | $92,277 | $92,277 | May 30, 2024 | September 30, 2024 | Shepherdstown, WV | usaspending.gov |
| 140A2324P0462 | ALPINE ACADEMY, LLC | Department of the Interior | Purchase Order | 611699 | SPECIAL EDUCATION CONSULTANT | $77,880 | $77,880 | August 15, 2024 | August 14, 2026 | Pine Ridge, SD | usaspending.gov |
| 140P1323P0089 | EMSRX, LLC | Department of the Interior | Purchase Order | 611699 | CARLSBAD CAVERNS NATIONAL PARK - MEDICAL DIRECTION | $48,659 | $63,359 | July 28, 2023 | July 27, 2027 | Carlsbad, NM | usaspending.gov |
| 140A1525F0004 | O-SI-YO COMMUNICATIONS, LLC | Department of the Interior | BPA Call | 611699 | TRAINING_245_A0H90_SOCIAL SVC TRAINING | $44,723 | $55,432 | January 24, 2025 | February 27, 2026 | Richardson, TX | usaspending.gov |
| 140P1424C0006 | NOLEN INDEPENDENT MANAGEMENT LLC | Department of the Interior | Definitive Contract | 611699 | DETO - HIGH ANGLE RESCUE TRAINING BASE PLUS 2 OPTION YEARS | $26,250 | $26,250 | February 12, 2024 | May 31, 2026 | Devils Tower, WY | usaspending.gov |
| 140A1523F0023 | O-SI-YO COMMUNICATIONS, LLC | Department of the Interior | BPA Call | 611699 | BASE YEAR OF SERVICES UNDER 140A1523A0002. | $19,978 | $44,978 | September 17, 2023 | March 12, 2025 | Richardson, TX | usaspending.gov |
| 140A2324P0492 | THE GLOCOMS GROUP INC | Department of the Interior | Purchase Order | 611699 | DRIVERS EDUCATION, RIVERSIDE | $17,800 | $17,800 | August 1, 2024 | July 31, 2029 | Anadarko, OK | usaspending.gov |
| 140D0425P0201 | SAFETY EDUCATION SPECIALISTS LLC | Department of the Interior | Purchase Order | 611699 | FIRST AID TRAINING & SUPPLIES FOR NATIONAL CANCER INSTITUTE (NCI), OFFICE OF SPACE AND FACILITIES MANAGEMENT (OSFM), EMERGENCY MANAGEMENT AN | $14,800 | $14,800 | September 24, 2025 | September 23, 2026 | Bethesda, MD | usaspending.gov |
| 140A0625P0004 | RECREATIONAL OFF-HIGHWAY VEHICLE ASSOCIATION | Department of the Interior | Purchase Order | 611699 | RECREATIONAL OFF-HIGHWAY VEHICLE ASSOCIATION DRIVERCOACH PREPARATION COURSE | $11,000 | $11,000 | August 28, 2025 | September 18, 2025 | Minneapolis, MN | usaspending.gov |
| 140A2326P0041 | SUMMIT FIRE & SECURITY LLC | Department of the Interior | Purchase Order | 611699 | ANNUAL FIRE ALARM INSPECTIONS FOR IES. | $4,205 | $4,205 | January 7, 2026 | January 6, 2027 | Albuquerque, NM | usaspending.gov |
| 140P5222P0086 | SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE), INC. | Department of the Interior | Purchase Order | 611699 | FY22 NATR WILDLIFE CROSSING FOR SALAMANDERS | $0 | $30,050 | September 22, 2022 | June 30, 2024 | Tupelo, MS | usaspending.gov |
| 140A1523A0002 | O-SI-YO COMMUNICATIONS, LLC | Department of the Interior | BPA | 611699 | PROVISION AND DEVELOPMENT OF TRAINING ON SOCIAL SERVICES TOPICS. | $0 | $125,000 | September 13, 2023 | usaspending.gov | ||
| 140F0922F0172 | SGI GLOBAL LLC | Department of the Interior | Delivery Order | 611699 | SERVICE - PART-TIME FIREARMS PROPERTY SPECIALIST FOR FWS LE TRAINING CENTER. | $-2,004 | $147,764 | September 19, 2022 | September 19, 2024 | Alexandria, VA | usaspending.gov |
| 140R1018P0076 | STRIVE WELL-BEING INC | Department of the Interior | Purchase Order | 611699 | YOGA - STRESS MANAGEMENT 5 YEAR CONTRACT | $-14,571 | $8,413 | August 1, 2018 | July 31, 2023 | San Diego, CA | usaspending.gov |
| 140F0S23F0026 | SGI GLOBAL LLC | Department of the Interior | Delivery Order | 611699 | SOUTHEAST ASIA CYBERCRIME TRAINING SERVICES | $-397,767 | $487,641 | August 7, 2023 | April 2, 2025 | Alexandria, VA | usaspending.gov |
| 140F0920F0061 | SGI GLOBAL LLC | Department of the Interior | Delivery Order | 611699 | TECHNICAL ADVISOR (LIMA, PERU) - OLE-INTELLIGENCE UNIT | $-428,875 | $1,205,085 | September 28, 2020 | March 28, 2023 | Alexandria, VA | usaspending.gov |
| 140F0921F0002 | SGI GLOBAL LLC | Department of the Interior | Delivery Order | 611699 | TRAINING SERVICES, VEHICLES, AND EQUIPMENT (I.E. BOAT, MOTORCYCLES, AND RADIO COMMUNICATIONS) - GABON, AFRICA | $-506,655 | $486,190 | March 8, 2021 | September 7, 2022 | Brunswick, GA | 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.