Data / Federal awards / NAICS 611710 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 611710 Educational Support Services: $21.0 million to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $21.0 million under NAICS 611710, Educational Support Services, across 144 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are THREAT MANAGEMENT GROUP, L.L.C. ($5.0 million), PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC ($4.9 million), SOFTEK SERVICES INC ($3.6 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 611710, 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 Homeland Security
- NAICS code
- 611710 Educational Support Services
- Contract awards
- 144
- Obligated
- $21.0 million
- Named recipients
- 76
- Small business share of obligations
- 50%
- Full and open competition share
- 39%
- Set aside share
- 48%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| THREAT MANAGEMENT GROUP, L.L.C. | Small Business | 3 | $5 million | 24.0% |
| PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC | Other Than Small Business | 8 | $4.9 million | 23.2% |
| SOFTEK SERVICES INC | Small Business | 3 | $3.6 million | 17.3% |
| CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Small Business | 1 | $2.8 million | 13.4% |
| THE NATIONAL FALLEN FIREFIGHTERS FOUNDATION | Other Than Small Business | 1 | $2.2 million | 10.6% |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | Other Than Small Business | 6 | $1.5 million | 7.3% |
| CHUGACH DYNAMIC SOLUTIONS LLC | Small Business | 1 | $1.4 million | 6.4% |
| UNIVERSITY OF WEST FLORIDA | Other Than Small Business | 2 | $1.3 million | 6.1% |
| SFPE EDUCATIONAL & SCIENTIFIC FOUNDATION INC | Other Than Small Business | 2 | $460,807 | 2.2% |
| THE COOPER HEALTH SYSTEM, A NEW JERSEY NON-PROFIT CORPORATION | Other Than Small Business | 1 | $431,999 | 2.1% |
| AUBURN UNIVERSITY | Other Than Small Business | 1 | $429,470 | 2.0% |
| AMERICAN COUNCIL ON EDUCATION | Other Than Small Business | 11 | $404,038 | 1.9% |
| SESAME WORKSHOP | Other Than Small Business | 1 | $250,000 | 1.2% |
| CITY OF DONNA | Other Than Small Business | 2 | $238,680 | 1.1% |
| HSI WORKPLACE COMPLIANCE SOLUTIONS, INC. | Other Than Small Business | 1 | $192,000 | 0.9% |
| ASSOCIATION OF ENERGY ENGINEERS INC | Other Than Small Business | 2 | $190,500 | 0.9% |
| LIVINGWORKS EDUCATION USA INC | Other Than Small Business | 2 | $178,368 | 0.8% |
| ENCOURA, LLC | Other Than Small Business | 1 | $144,900 | 0.7% |
| PARLIAMENT LLC | Small Business | 3 | $135,429 | 0.6% |
| WILLIAM S. HEIN & CO., INC. | Small Business | 1 | $113,134 | 0.5% |
| COLLEGE ENTRANCE EXAMINATION BOARD | Other Than Small Business | 2 | $111,568 | 0.5% |
| RIDGELINE INTERNATIONAL, LLC | Other Than Small Business | 1 | $99,760 | 0.5% |
| GRAVITEC SYSTEMS INC | Small Business | 2 | $96,160 | 0.5% |
| VANTAGE POINT, INC | Small Business | 1 | $79,200 | 0.4% |
| COURSEDOG, INC. | Small Business | 1 | $79,189 | 0.4% |
| THE MATHWORKS, INC. | Other Than Small Business | 2 | $77,927 | 0.4% |
| EAB GLOBAL, INC. | Other Than Small Business | 1 | $72,269 | 0.3% |
| EMERGENCY MANAGEMENT SERVICES INTERNATIONAL INC | Small Business | 1 | $58,956 | 0.3% |
| SJT CONSULTING LLC | Small Business | 1 | $50,400 | 0.2% |
| AMERICAN SOCIETY OF CIVIL ENGINEERS | Other Than Small Business | 1 | $50,263 | 0.2% |
| CLARKSON UNIVERSITY | Other Than Small Business | 2 | $50,000 | 0.2% |
| TURNING TECHNOLOGIES LLC | Other Than Small Business | 1 | $42,000 | 0.2% |
| PROQUEST LLC | Other Than Small Business | 2 | $41,308 | 0.2% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 2 | $40,095 | 0.2% |
| CALLYO 2009 CORP | Other Than Small Business | 1 | $35,627 | 0.2% |
| NEW ENGLAND COMMISSION OF HIGHER EDUCATION, INC. | Other Than Small Business | 2 | $32,630 | 0.2% |
| UNITED STATES COAST GUARD ACADEMY SPONSORED PROGRAMS AND RESEARCH, INC | Other Than Small Business | 1 | $32,095 | 0.2% |
| SHIPLEY GROUP, INC., THE | Other Than Small Business | 1 | $28,940 | 0.1% |
| EVERGREEN EVALUATION LLC | Small Business | 1 | $26,000 | 0.1% |
| MANAGEMENT CONCEPTS, INC | Other Than Small Business | 1 | $23,443 | 0.1% |
| AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS, INC. | Other Than Small Business | 2 | $22,200 | 0.1% |
| AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS & ADMISSIONS OFFICERS | Other Than Small Business | 2 | $22,000 | 0.1% |
| ACCREDITATION BOARD FOR ENGINEERING AND TECHNOLOGY | Other Than Small Business | 1 | $20,200 | 0.1% |
| RIDGE RUNNERS SHOOTING CLUB, INCORPORATED | Other Than Small Business | 1 | $17,040 | 0.1% |
| BROWNING GROUP INTERNATIONAL, INC. | Other Than Small Business | 3 | $15,391 | 0.1% |
| UNIVERSITY OF ALASKA ANCHORAGE | Other Than Small Business | 1 | $11,694 | 0.1% |
| NCS PEARSON, INC. | Other Than Small Business | 1 | $11,338 | 0.1% |
| MCGRAW HILL LLC | Other Than Small Business | 1 | $10,103 | 0.0% |
| K9 MEDIC LLC | Small Business | 1 | $9,900 | 0.0% |
| @MIRE, INC. | Small Business | 1 | $8,991 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Emergency Management Agency | 22 | $10.5 million |
| U.S. Customs and Border Protection | 25 | $7 million |
| U.S. Coast Guard | 55 | $6 million |
| Office of Procurement Operations | 9 | $1.9 million |
| U.S. Secret Service | 4 | $220,735 |
| Federal Law Enforcement Training Center | 4 | $82,490 |
| Office of the Inspector General | 4 | $51,018 |
| U.S. Citizenship and Immigration Services | 5 | $-184,972 |
| Transportation Security Administration | 16 | $-4,507,466 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $4.5 million |
| FY2026 | $7.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 17 | $5.7 million |
| U002 | Education/training- Personnel Testing | 9 | $4.9 million |
| U099 | Education/training- Other | 22 | $4.8 million |
| R708 | Support- Management: Public Relations | 1 | $2.2 million |
| R799 | Support- Management: Other | 6 | $1.5 million |
| U008 | Education/training- Training/curriculum Development | 41 | $925,257 |
| U001 | Education/training- Lectures | 2 | $455,442 |
| U010 | Education/training- Certifications/accreditations for Educational Institutions | 12 | $335,022 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02324FSMTC0002 | THREAT MANAGEMENT GROUP, L.L.C. | Department of Homeland Security | Delivery Order | 611710 | CBRN AND EMT INSTRUCTIONAL SUPPORT | $5,174,661 | $8,550,564 | August 1, 2024 | July 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| 70FA2021C00000006 | CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC | Department of Homeland Security | Definitive Contract | 611710 | EMI CLASSROOM AND EDITORIAL SUPPORT | $2,828,385 | $6,075,649 | June 1, 2021 | May 31, 2026 | Emmitsburg, MD | usaspending.gov |
| 70FA2023C00000021 | SOFTEK SERVICES INC | Department of Homeland Security | Definitive Contract | 611710 | EMI ICS POSITION SPECIFIC CURRICULUM DEVELOPMENT | $2,333,841 | $4,257,913 | September 30, 2023 | September 29, 2028 | Emmitsburg, MD | usaspending.gov |
| 70FA2025C00000004 | THE NATIONAL FALLEN FIREFIGHTERS FOUNDATION | Department of Homeland Security | Definitive Contract | 611710 | SECTION 2(D)***PUBLIC SAFETY*** NATIONAL FALLEN FIREFIGHTER MEMORIAL SUPPORT AND FALLEN FIREFIGHTER FATALITY REPORT | $2,224,769 | $2,224,769 | April 28, 2025 | April 27, 2027 | Emmitsburg, MD | usaspending.gov |
| 70FA2026C00000009 | CHUGACH DYNAMIC SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 611710 | NDEMU CLASSROOM AND EDITORIAL SUPPORT SERVICES | $1,354,620 | $1,354,620 | June 1, 2026 | May 31, 2027 | Emmitsburg, MD | usaspending.gov |
| 70FA2025C00000016 | SOFTEK SERVICES INC | Department of Homeland Security | Definitive Contract | 611710 | ICS CORE AND EOC CURRICULUM REVISION | $1,297,277 | $1,297,277 | September 29, 2025 | September 28, 2030 | Washington, DC | usaspending.gov |
| 70RCSJ24P00000031 | UNIVERSITY OF WEST FLORIDA | Department of Homeland Security | Purchase Order | 611710 | CYBERSECURITY SKILLS DEVELOPMENT PROGRAM SUPPORT SERVICES FOR THE STAKEHOLDER ENGAGEMENT DIVISION. | $1,286,000 | $1,286,000 | September 30, 2024 | September 29, 2025 | Arlington, DC | usaspending.gov |
| 70B06C25F00000355 | PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC | Department of Homeland Security | Delivery Order | 611710 | ADMINISTRATION AND PROCTORING OF THE OCTOBER 2025 CUSTOMS AND BROKER LICENSE EXAM (CBLE) ACROSS THE UNITED STATES. | $1,015,603 | $1,015,603 | May 15, 2025 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| 70B06C25F00000049 | PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC | Department of Homeland Security | Delivery Order | 611710 | PROCTORING AND ADMINISTRATION OF THE APRIL 2025 CUSTOMS BROKER LICENSE EXAM (CBLE) | $999,667 | $999,667 | December 18, 2024 | August 26, 2025 | Minneapolis, MN | usaspending.gov |
| 70B06C24F00000357 | PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC | Department of Homeland Security | Delivery Order | 611710 | CBLE OCTOBER 2024 EXAM | $986,937 | $986,937 | June 5, 2024 | February 25, 2025 | Minneapolis, MN | usaspending.gov |
| 70B06C26F00000047 | PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC | Department of Homeland Security | Delivery Order | 611710 | ADMINISTRATION AND PROCTORING OF APRIL 2026 CUSTOMS AND BROKER LICENSE EXAM (CBLE)ACROSS THE UNITED STATES. | $975,043 | $975,043 | January 9, 2026 | July 1, 2026 | Minneapolis, MN | usaspending.gov |
| 70B06C24F00000086 | PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC | Department of Homeland Security | Delivery Order | 611710 | APRIL 2024 CBLE PROCTORING SERVICES | $962,905 | $962,905 | December 26, 2023 | September 3, 2024 | Minneapolis, MN | usaspending.gov |
| 70B06C26F00000045 | SUMMIT POINT RACEWAY ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 611710 | PRE-DEPLOYMENT THREAT AWARENESS & SURVIVAL CONCEPTS (PDTASC) AND PRE-DEPLOYMENT TRAINING BRANCH (PDTB) ACTIVE SHOOTER INSTRUCTOR TRAINING PR | $563,861 | $563,861 | January 1, 2026 | December 31, 2026 | Summit Point, WV | usaspending.gov |
| 70B06C25F00000114 | SUMMIT POINT RACEWAY ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 611710 | TRAINING VENUE AND TRAINING SUPPORT SERVICES. | $540,027 | $540,027 | March 1, 2025 | September 30, 2025 | Summit Point, WV | usaspending.gov |
| 70RDAD23C00000016 | THE COOPER HEALTH SYSTEM, A NEW JERSEY NON-PROFIT CORPORATION | Department of Homeland Security | Definitive Contract | 611710 | EMS TRAINING | $431,999 | $863,999 | September 29, 2023 | September 28, 2027 | Camden, NJ | usaspending.gov |
| 70T02024C7670N002 | AUBURN UNIVERSITY | Department of Homeland Security | Definitive Contract | 611710 | ADVANCED PASSENGER SCREENING CANINE (APSC) TRAINING COURSES | $429,470 | $429,470 | September 30, 2024 | September 29, 2027 | Auburn University, AL | usaspending.gov |
| 70FA2026P00000016 | SFPE EDUCATIONAL & SCIENTIFIC FOUNDATION INC | Department of Homeland Security | Purchase Order | 611710 | WUI RISK ASSESSMENT MITIGATION FOR THE FIRE SERVICE | $285,314 | $285,314 | September 1, 2026 | August 31, 2028 | Gaithersburg, MD | usaspending.gov |
| 70FA2022C00000001 | AMERICAN COUNCIL ON EDUCATION | Department of Homeland Security | Definitive Contract | 611710 | ACE REVIEW-MULTIPLE YEAR CONTRACT FOR EMI, 60 COURSES PER YEAR BASE PLUS 4 | $279,750 | $460,000 | March 15, 2022 | March 14, 2027 | Emmitsburg, MD | usaspending.gov |
| 70FA2024P00000005 | SESAME WORKSHOP | Department of Homeland Security | Purchase Order | 611710 | WILDFIRE FOCUSED COLORING BOOK AND RELATED PRINTABLE TRAIN THE TRAINER PROGRAM. | $250,000 | $250,000 | March 1, 2024 | January 31, 2025 | New York, NY | usaspending.gov |
| 70B06C25F00000622 | SUMMIT POINT RACEWAY ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 611710 | PRE-DEPLOYMENT THREAT AWARENESS & SURVIVAL CONCEPTS (PDTASC) AND PRE-DEPLOYMENT TRAINING BRANCH (PDTB) ACTIVE SHOOTER INSTRUCTOR TRAINING PR | $193,805 | $193,805 | September 27, 2025 | December 15, 2025 | Summit Point, WV | usaspending.gov |
| 70RWMD22C00000016 | HSI WORKPLACE COMPLIANCE SOLUTIONS, INC. | Department of Homeland Security | Definitive Contract | 611710 | ENTERPRISE EMS MEDICAL ONLINE TRAINING | $192,000 | $480,000 | June 6, 2022 | June 5, 2027 | Washington, DC | usaspending.gov |
| 70FA2024P00000025 | SFPE EDUCATIONAL & SCIENTIFIC FOUNDATION INC | Department of Homeland Security | Purchase Order | 611710 | PROVIDE A SFPE PREMIER TRAINING PROGRAM FOR WILDLAND URBAN INTERFACE RISK ASSESSMENT & MITIGATION FOR THE FIRE SERVICE PER THE ATTACHED STAT | $175,492 | $175,492 | September 13, 2024 | September 13, 2026 | Gaithersburg, MD | usaspending.gov |
| 70B06C24F00000926 | SUMMIT POINT RACEWAY ASSOCIATES, INC. | Department of Homeland Security | Delivery Order | 611710 | TRAINING VENUE AND TRAINING SUPPORT SERVICES | $163,071 | $163,071 | September 27, 2024 | December 31, 2024 | Summit Point, WV | usaspending.gov |
| 70B03C23P00000182 | CITY OF DONNA | Department of Homeland Security | Purchase Order | 611710 | FIRING RANGE USE | $159,120 | $238,680 | May 1, 2023 | April 30, 2026 | Donna, TX | usaspending.gov |
| 70Z03923PCGA00036 | ENCOURA, LLC | Department of Homeland Security | Purchase Order | 611710 | ADVANCED ANALYTICS AND MODELING SOFTWARE AS A SERVICE (SAAS) PLATFORM (NRCCUA AND ACT TESTING DATA BASES). | $144,900 | $193,200 | July 3, 2023 | July 2, 2027 | New London, CT | 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.