Data / Federal awards / NAICS 611710 / Department of Defense
Department of Defense contracts under NAICS 611710 Educational Support Services: $735.2 million to 416 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $735.2 million under NAICS 611710, Educational Support Services, across 2,041 contract awards to 416 named recipients in fiscal years 2024 to 2027. The largest recipients are INSTITUTE OF INTERNATIONAL EDUCATION INC ($119.4 million), INDTAI, INC. ($69.8 million), CYBERMEDIA TECHNOLOGIES, LLC ($30.5 million). 3 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 611710 Educational Support Services
- Contract awards
- 2,041
- Obligated
- $735.2 million
- Named recipients
- 416
- Small business share of obligations
- 54%
- Full and open competition share
- 46%
- Set aside share
- 26%
- 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 |
|---|---|---|---|---|
| INSTITUTE OF INTERNATIONAL EDUCATION INC | Other Than Small Business | 3 | $119.4 million | 16.2% |
| INDTAI, INC. | Small Business | 1 | $69.8 million | 9.5% |
| CYBERMEDIA TECHNOLOGIES, LLC | Small Business | 58 | $30.5 million | 4.1% |
| SALIENT FEDERAL-SGIS INC | Other Than Small Business | 1 | $27.2 million | 3.7% |
| AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES, INC. | Other Than Small Business | 18 | $21.3 million | 2.9% |
| NETWORK & SIMULATION TECHNOLOGIES INC | Small Business | 41 | $19.7 million | 2.7% |
| GLOBAL BUSINESS SOLUTIONS, LLC. | Small Business | 2 | $19.7 million | 2.7% |
| DAVIS DEFENSE GROUP, INC. | Other Than Small Business | 1 | $18.9 million | 2.6% |
| BRACKISH CONSULTING LLC | Small Business | 23 | $14.6 million | 2.0% |
| L2 DEFENSE INC | Small Business | 5 | $14.5 million | 2.0% |
| AMERICAN COUNCIL ON EDUCATION | Other Than Small Business | 7 | $13.4 million | 1.8% |
| GP STRATEGIES GOVERNMENT SOLUTIONS, INC | Other Than Small Business | 6 | $12.5 million | 1.7% |
| HII MISSION TECHNOLOGIES CORP | Other Than Small Business | 184 | $12 million | 1.6% |
| D7, LLC | Small Business | 4 | $11.5 million | 1.6% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 56 | $11.3 million | 1.5% |
| NISGA'A TEK, LLC | Small Business | 17 | $10.5 million | 1.4% |
| ACTUALIZED BUSINESS SOLUTIONS INC | Small Business | 5 | $10.3 million | 1.4% |
| METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC | Small Business | 4 | $9.3 million | 1.3% |
| GP STRATEGIES CORPORATION | Other Than Small Business | 5 | $9.2 million | 1.3% |
| APPLIED TRAINING SOLUTIONS, LLC | Small Business | 7 | $8.7 million | 1.2% |
| OPEN X EDUCATION, INC | Small Business | 9 | $7.8 million | 1.1% |
| II CORPS CONSULTANTS, INC. | Small Business | 34 | $7.8 million | 1.1% |
| EAB GLOBAL, INC. | Other Than Small Business | 3 | $7.4 million | 1.0% |
| ALUTIIQ SOLUTIONS, LLC | Small Business | 1 | $7.4 million | 1.0% |
| COLLEGE ENTRANCE EXAMINATION BOARD | Other Than Small Business | 21 | $6.4 million | 0.9% |
| MPF FEDERAL, LLC | Small Business | 3 | $6.1 million | 0.8% |
| MACKIN BOOK COMPANY | Small Business | 73 | $6 million | 0.8% |
| FLATTER, INC | Small Business | 8 | $5.3 million | 0.7% |
| TEACHING STRATEGIES LLC | Other Than Small Business | 8 | $4.9 million | 0.7% |
| IBEX IT BUSINESS EXPERTS LLC | Small Business | 5 | $4.9 million | 0.7% |
| NCS PEARSON INC | Other Than Small Business | 6 | $4.8 million | 0.7% |
| APTIMA INC | Other Than Small Business | 1 | $4.7 million | 0.6% |
| CATAPULT LEARNING PATRIOT LLC | Other Than Small Business | 6 | $4.7 million | 0.6% |
| NAKUPUNA FEDERAL LLC | Small Business | 1 | $4.5 million | 0.6% |
| SIMETRI, INC. | Small Business | 2 | $4.5 million | 0.6% |
| SOLUTIONS FOR INFORMATION DESIGN, INC. | Small Business | 1 | $4.4 million | 0.6% |
| WEB BUSINESS SOLUTIONS INC. | Small Business | 10 | $4.3 million | 0.6% |
| A P VENTURES, LLC | Small Business | 14 | $4.2 million | 0.6% |
| ETHOS SYSTEMS, INC. | Small Business | 8 | $4.1 million | 0.6% |
| ARROW SECURITY & TRAINING LLC | Other Than Small Business | 146 | $4.1 million | 0.6% |
| KPA ADVISORS JV LLC | Small Business | 1 | $3.9 million | 0.5% |
| YOUTH EMPOWERS SERVICE LLC | Small Business | 7 | $3.8 million | 0.5% |
| PROGRAM MANAGEMENT AND TECHNOLOGY SERVICES, INC | Small Business | 3 | $3.6 million | 0.5% |
| CHEROKEE NATION DEFENSE SOLUTIONS LLC | Small Business | 1 | $3.6 million | 0.5% |
| FALCONA MANAGEMENT & TECHNOLOGY, L.L.C. | Small Business | 12 | $3.4 million | 0.5% |
| CARNEGIE-MELLON UNIVERSITY | Other Than Small Business | 1 | $3.4 million | 0.5% |
| BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA | Other Than Small Business | 5 | $3.3 million | 0.4% |
| THE DCODE GROUP INC | Small Business | 10 | $3.2 million | 0.4% |
| ADVANCED TECHNOLOGY LOGISTICS, INC. | Small Business | 1 | $3 million | 0.4% |
| SERCO INC | Other Than Small Business | 2 | $2.9 million | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 467 | $223.5 million |
| Defense Human Resources Activity | 57 | $141.6 million |
| Department of the Navy | 410 | $135.7 million |
| Department of the Air Force | 321 | $120.5 million |
| Washington Headquarters Services | 283 | $60.2 million |
| Department of Defense Education Activity | 385 | $45.6 million |
| Defense Health Agency | 32 | $5.2 million |
| U.S. Special Operations Command | 27 | $1.2 million |
| Defense Information Systems Agency | 3 | $509,670 |
| Defense Logistics Agency | 9 | $350,495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $306.8 million |
| FY2025 | $236 million |
| FY2026 | $192.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U099 | Education/training- Other | 392 | $241.4 million |
| U009 | Education/training- General | 802 | $210 million |
| U008 | Education/training- Training/curriculum Development | 260 | $64.8 million |
| R499 | Support- Professional: Other | 80 | $58.1 million |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 38 | $21.3 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 9 | $15.1 million |
| R608 | Support- Administrative: Translation and Interpreting | 4 | $14.5 million |
| U006 | Education/training- Vocational/technical | 13 | $13.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124J21C0019 | INDTAI, INC. | Department of Defense | Definitive Contract | 611710 | ARMY CONTINUING EDUCATION SYSTEM (ACES) SERVICES | $69,790,314 | $134,645,462 | July 28, 2021 | July 27, 2026 | San Antonio, TX | usaspending.gov |
| H9821025CE007 | INSTITUTE OF INTERNATIONAL EDUCATION INC | Department of Defense | Definitive Contract | 611710 | BOREN FLAGSHIP GRANTS, FELLOWSHIPS, AND SCHOLARSHIP AWARDS. | $61,931,312 | $62,847,940 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| H9821023C0010 | INSTITUTE OF INTERNATIONAL EDUCATION INC | Department of Defense | Definitive Contract | 611710 | PROJECT LTC GRANT | $32,176,962 | $118,157,069 | March 30, 2023 | April 14, 2027 | Alexandria, VA | usaspending.gov |
| N0018924CZ040 | SALIENT FEDERAL-SGIS INC | Department of Defense | Definitive Contract | 611710 | RSNF EDUCATIONAL SUPPORT SERVICES | $27,199,794 | $27,199,794 | June 1, 2024 | May 31, 2025 | Saudi Arabia | usaspending.gov |
| H9821021C0002 | INSTITUTE OF INTERNATIONAL EDUCATION INC | Department of Defense | Definitive Contract | 611710 | BOREN FLAGSHIP | $25,320,090 | $117,105,761 | April 1, 2021 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| FA330021C0031 | GLOBAL BUSINESS SOLUTIONS, LLC. | Department of Defense | Definitive Contract | 611710 | AF COOL PURCHASING AGENTS | $19,687,825 | $57,284,023 | July 1, 2021 | December 31, 2026 | Montgomery, AL | usaspending.gov |
| M0026426C0002 | DAVIS DEFENSE GROUP, INC. | Department of Defense | Definitive Contract | 611710 | CONTRACT BRIDGE FOR M6785421F-3009 TO PROVIDE ACADEMIC SUPPORT SERVICES FOR THE MARINE CORPS UNIVERSITY, COLLEGE OF DISTANCE EDUCATION AND T | $18,869,034 | $19,069,034 | June 16, 2026 | June 30, 2027 | Quantico, VA | usaspending.gov |
| HQ003424F0474 | CYBERMEDIA TECHNOLOGIES, LLC | Department of Defense | BPA Call | 611710 | INSTRUCTIONAL SYSTEMS DESIGNER SUPPORT FOR DAU LEARNING ASSETS. | $17,478,034 | $17,478,034 | August 26, 2024 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| W519TC25F0230 | GP STRATEGIES GOVERNMENT SOLUTIONS, INC | Department of Defense | Delivery Order | 611710 | LIFE CYCLE LOGISTICS SUPPORT AND CHEMICAL DEMILITARIZATION TRAINING FACILITY (CDTF) OPERATIONS AND MAINTENANCE TASK ORDER 0005. | $12,490,657 | $12,448,657 | May 24, 2025 | September 23, 2026 | Columbia, MD | usaspending.gov |
| H9821025CE010 | AMERICAN COUNCIL ON EDUCATION | Department of Defense | Definitive Contract | 611710 | DEFENSE ACTIVITY FOR NON-TRADITIONAL EDUCATION SUPPORT (DANTES) MILITARY TRAINING EVALUATION PROGRAM (MTEP) | $8,416,353 | $9,514,358 | June 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| W519TC24F0262 | GP STRATEGIES CORPORATION | Department of Defense | Delivery Order | 611710 | LIFE CYCLE LOGISTICS SUPPORT AND CHEMICAL DEMILITARIZATION TRAINING FACILITY (CDTF) OPERATIONS AND MAINTENANCE. | $8,170,390 | $8,451,608 | July 24, 2024 | May 23, 2025 | Columbia, MD | usaspending.gov |
| M0068124C0002 | ALUTIIQ SOLUTIONS, LLC | Department of Defense | Definitive Contract | 611710 | SPECIALIZED TRAINING SUPPORT SERVICES | $7,407,446 | $7,407,446 | July 2, 2024 | July 1, 2027 | Camp Pendleton, CA | usaspending.gov |
| W900KK21F0332 | D7, LLC | Department of Defense | Delivery Order | 611710 | THIS ACTION IS TO ESTABLISH THE USAICOE STAF SUPPORT TASK ORDER IN ACCORDANCE WITH PROPOSAL IN RESPONSE TO RFP W900KK-20-R-0004_P00007. | $7,182,313 | $20,570,069 | March 8, 2021 | January 28, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W91QF425F0048 | AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES, INC. | Department of Defense | Delivery Order | 611710 | TIER 1 ORAL PROFICIENCY INTERVIEWS | $6,603,341 | $6,603,367 | May 19, 2025 | May 18, 2026 | Monterey, CA | usaspending.gov |
| FA228025F0030 | OPEN X EDUCATION, INC | Department of Defense | BPA Call | 611710 | ACCESS LICENSE TO TRAINING PLATFORM AND PROGRAMS IN THE OPEN X TRAINING PORTFOLIO. HOST, MANAGE, UPDATE AND DISTRIBUTE THE CONTENT/MEDIA AND | $6,449,500 | $6,449,500 | August 14, 2025 | August 13, 2026 | Dayton, OH | usaspending.gov |
| W91QF424F0152 | AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES, INC. | Department of Defense | Delivery Order | 611710 | TIER 1 ORAL PROFICIENCY INTERVIEWS - TO #1 FOR OY3 | $6,201,584 | $6,201,584 | May 17, 2024 | May 16, 2025 | Seaside, CA | usaspending.gov |
| W911SD23C0001 | EAB GLOBAL, INC. | Department of Defense | Definitive Contract | 611710 | USMA ADMISSIONS OFFICE LEAD GENERATION AND APPLICATION SYSTEM-EAB | $5,703,379 | $7,401,720 | November 15, 2022 | November 30, 2026 | West Point, NY | usaspending.gov |
| W911S026FA134 | AMERICAN COUNCIL ON THE TEACHING OF FOREIGN LANGUAGES, INC. | Department of Defense | Delivery Order | 611710 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPE | $5,463,839 | $5,463,839 | May 15, 2026 | May 14, 2027 | Monterey, CA | usaspending.gov |
| FA330024C0001 | METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC | Department of Defense | Definitive Contract | 611710 | AFCLC EDUCATION SUPPORT | $5,109,023 | $5,109,023 | October 1, 2023 | March 31, 2026 | Montgomery, AL | usaspending.gov |
| H9821020C0007 | AMERICAN COUNCIL ON EDUCATION | Department of Defense | Definitive Contract | 611710 | MILITARY TRAINING EVALUATION PROGRAM | $4,790,570 | $24,095,114 | March 31, 2020 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| FA251824P0006 | APTIMA INC | Department of Defense | Purchase Order | 611710 | PROVIDE SOLUTIONS BASED ON SOUND RESEARCH AND ENGINEERING TO ENHANCE THE READINESS OF WARFIGHTING PERSONNEL IN TRAINING AND OPERATIONAL ENVI | $4,701,728 | $4,701,728 | September 10, 2024 | September 9, 2027 | Woburn, MA | usaspending.gov |
| W9124J25C0003 | L2 DEFENSE INC | Department of Defense | Definitive Contract | 611710 | CSTA BRIDGE CONTRACT | $4,691,457 | $4,691,457 | January 1, 2025 | June 30, 2025 | Middle River, MD | usaspending.gov |
| N6600126C0005 | NAKUPUNA FEDERAL LLC | Department of Defense | Definitive Contract | 611710 | DEPARTMENT OF WAR ENTERPRISE AGREEMENTS CUSTOM TRAINING DEVELOPMENT AND DELIVERY | $4,499,430 | $4,499,430 | October 6, 2025 | October 19, 2026 | San Diego, CA | usaspending.gov |
| N0018925PZ029 | SIMETRI, INC. | Department of Defense | Purchase Order | 611710 | SERVICES IN SUPPORT OF PWS | $4,489,458 | $4,489,458 | December 10, 2024 | December 9, 2025 | Winter Park, FL | usaspending.gov |
| FA701423F0257 | FLATTER, INC | Department of Defense | Delivery Order | 611710 | PKH-WESTON-MONTGOMERY-FY23 AIR FORCE SENIOR LEADER DEVELOPMENT COURSES | $4,464,732 | $11,250,135 | August 16, 2023 | August 15, 2024 | Jb Andrews, MD | 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.