Data / Federal awards / NAICS 611710 / Department of Justice
Department of Justice contracts under NAICS 611710 Educational Support Services: $11.5 million to 60 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $11.5 million under NAICS 611710, Educational Support Services, across 312 contract awards to 60 named recipients in fiscal years 2024 to 2027. The largest recipients are GED TESTING SERVICE LLC ($3.7 million), AZTEC SOFTWARE, LLC ($2.7 million), DISCOVERY EDUCATION, INC ($1.7 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 611710 Educational Support Services
- Contract awards
- 312
- Obligated
- $11.5 million
- Named recipients
- 60
- Small business share of obligations
- 18%
- Full and open competition share
- 44%
- Set aside share
- 7%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| GED TESTING SERVICE LLC | Other Than Small Business | 10 | $3.7 million | 32.5% |
| AZTEC SOFTWARE, LLC | Other Than Small Business | 9 | $2.7 million | 23.4% |
| DISCOVERY EDUCATION, INC | Other Than Small Business | 6 | $1.7 million | 15.2% |
| DEA EDUCATION FOUNDATION (THE) | Other Than Small Business | 52 | $1.6 million | 14.2% |
| EGI LLC | Small Business | 16 | $549,427 | 4.8% |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | Small Business | 5 | $542,954 | 4.7% |
| ROCO RESCUE, INC. | Other Than Small Business | 2 | $412,381 | 3.6% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $372,868 | 3.2% |
| AMERICAN HEART ASSOCIATION, INC. | Other Than Small Business | 3 | $365,254 | 3.2% |
| THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH, LTD. | Other Than Small Business | 4 | $244,615 | 2.1% |
| PLESSAS EXPERTS NETWORK INC | Small Business | 1 | $167,093 | 1.5% |
| BESTMEDIA INC | Small Business | 29 | $157,051 | 1.4% |
| WEAPONS AMMUNITION ARMS CONSULTING INCORPORATED | Small Business | 6 | $149,094 | 1.3% |
| KAPLAN NORTH AMERICA LLC | Other Than Small Business | 3 | $90,000 | 0.8% |
| FERBAK, INC. | Other Than Small Business | 1 | $86,531 | 0.8% |
| SPECTRUM OF NOLA INC | Small Business | 4 | $75,953 | 0.7% |
| WEST VIRGINIA UNIVERSITY | Other Than Small Business | 7 | $73,558 | 0.6% |
| CADCA | Other Than Small Business | 1 | $52,735 | 0.5% |
| VENTURA LEARNING SYSTEMS, LLC | Small Business | 1 | $51,968 | 0.5% |
| THAYER LEADER DEVELOPMENT GROUP, INC. | Small Business | 1 | $48,975 | 0.4% |
| ISSA LLC | Other Than Small Business | 3 | $47,267 | 0.4% |
| BLOSSOM EDUCATION SOLUTIONS INC | Other Than Small Business | 1 | $45,040 | 0.4% |
| ACT EDUCATION CORP. | Other Than Small Business | 5 | $42,244 | 0.4% |
| CERIFI LLC | Other Than Small Business | 3 | $41,856 | 0.4% |
| NATIONAL RESTAURANT ASSOCIATION SOLUTIONS LLC | Other Than Small Business | 1 | $36,504 | 0.3% |
| EAST POINTE HOLDINGS, INC | Small Business | 8 | $31,868 | 0.3% |
| IMPROVISED ELECTRONICS LLC | Small Business | 1 | $26,840 | 0.2% |
| J HOLLYWOOD LLC | Small Business | 3 | $24,572 | 0.2% |
| RIVERSIDE ASSESSMENTS, LLC | Other Than Small Business | 4 | $24,512 | 0.2% |
| AMERICAN BAR ASSOCIATION | Other Than Small Business | 1 | $21,375 | 0.2% |
| LIVINGWORKS EDUCATION USA INC | Small Business | 1 | $21,192 | 0.2% |
| AMATROL INC | Other Than Small Business | 1 | $18,527 | 0.2% |
| THE COLUMBIA MEMORIAL SPACE SCIENCE LEARNING CENTER FOUNDATION | Other Than Small Business | 1 | $17,000 | 0.1% |
| GREAT MINDS IN STEM | Other Than Small Business | 1 | $16,050 | 0.1% |
| GALLS, LLC | Small Business | 1 | $15,366 | 0.1% |
| HMP COMMUNICATIONS LLC | Other Than Small Business | 1 | $15,000 | 0.1% |
| ALLIANCE FOR HOPE INTERNATIONAL | Other Than Small Business | 1 | $15,000 | 0.1% |
| SPECIAL OPERATIONS AID & RESCUE LTD | Other Than Small Business | 1 | $13,993 | 0.1% |
| BRIGHT SOLUTIONS FOR DYSLEXIA, INC | Small Business | 1 | $12,150 | 0.1% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 1 | $12,000 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $11,040 | 0.1% |
| CEIA USA LTD | Small Business | 1 | $10,901 | 0.1% |
| CAPACITY BUILDERS INC | Other Than Small Business | 1 | $10,000 | 0.1% |
| W.W. GRAINGER, INC. | Small Business | 1 | $6,428 | 0.1% |
| CALHOUN GILMER CAREER CENTER | Other Than Small Business | 1 | $6,000 | 0.1% |
| 4IMPRINT INC | Other Than Small Business | 1 | $4,872 | 0.0% |
| THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC. | Other Than Small Business | 1 | $4,160 | 0.0% |
| TAG TRUCK ENTERPRISES LLC | Other Than Small Business | 1 | $1,920 | 0.0% |
| THE MYERS-BRIGGS COMPANY | Small Business | 3 | $975 | 0.0% |
| COUNTY OF ESSEX SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $680 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 78 | $4.7 million |
| Drug Enforcement Administration | 84 | $4.2 million |
| Federal Bureau of Investigation | 16 | $1.4 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 127 | $1 million |
| Offices, Boards and Divisions | 5 | $73,844 |
| U.S. Marshals Service | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $1.5 million |
| FY2026 | $3.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 46 | $4.2 million |
| U099 | Education/training- Other | 64 | $3.6 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 5 | $2.5 million |
| U008 | Education/training- Training/curriculum Development | 20 | $1.3 million |
| R408 | Support- Professional: Program Management/support | 16 | $688,617 |
| R499 | Support- Professional: Other | 97 | $618,776 |
| 6910 | Training Aids | 7 | $502,027 |
| 6930 | Operation Training Devices | 3 | $365,254 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BNAS24F00000164 | AZTEC SOFTWARE, LLC | Department of Justice | Delivery Order | 611710 | EDUCATION LEARNING MANAGEMENT SYSTEM. | $2,527,500 | $2,527,500 | September 27, 2024 | September 26, 2025 | Morristown, NJ | usaspending.gov |
| 15BNAS26F00000153 | GED TESTING SERVICE LLC | Department of Justice | Delivery Order | 611710 | FUNDING TO PAY FOR GEDTS INVOICES OCT 2025 THROUGH SEPTEMBER 2026 | $1,365,876 | $1,365,876 | May 20, 2026 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 15BNAS24F00000094 | GED TESTING SERVICE LLC | Department of Justice | Delivery Order | 611710 | HIGH SCHOOL EQUIVALENCY (HSE) CREDENTIAL AND TESTING SERVICES | $937,186 | $937,186 | April 1, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 15BNAS24F00000008 | GED TESTING SERVICE LLC | Department of Justice | Delivery Order | 611710 | HIGH SCHOOL EQUIVALENCY (HSE) CREDENTIAL AND TESTING SERVICES | $861,156 | $861,156 | October 1, 2023 | March 31, 2024 | Minneapolis, MN | usaspending.gov |
| 15DDHQ26F00000546 | DISCOVERY EDUCATION, INC | Department of Justice | Delivery Order | 611710 | TITLE: DISCOVERY EDUCATION OPTION YEAR 2 TASK 1 | $602,000 | $602,000 | July 1, 2026 | June 23, 2027 | Charlotte, NC | usaspending.gov |
| 15DDHQ24F00000641 | DISCOVERY EDUCATION, INC | Department of Justice | Delivery Order | 611710 | TO PRESENT AND EXHIBIT OPERATION PREVENTION CURRICULUM TO NATIONAL SCHOOL BOARD COUNSELORS ANNUAL CONFERENCE | $502,000 | $502,000 | July 12, 2024 | July 11, 2025 | Charlotte, NC | usaspending.gov |
| 15DDHQ25F00000480 | DISCOVERY EDUCATION, INC | Department of Justice | Delivery Order | 611710 | TITLE: DISCOVERY ED TASK ORDER 2 CURRICULUM DELIVERABLES REQUESTOR: CATHLEEN R DREW AFT#: AFT25-PA-004650 REF AWARD/BPA: 15DDHQ24D00000008 P | $441,800 | $441,800 | June 24, 2025 | June 23, 2026 | Charlotte, NC | usaspending.gov |
| 15BNAS25F00000191 | GED TESTING SERVICE LLC | Department of Justice | Delivery Order | 611710 | REQUEST FUNDING TO PAY FOR GEDTS INVOICES APRIL 2025 THROUGH SEPTEMBER 2025 | $440,979 | $1,322,101 | April 1, 2025 | September 30, 2025 | Minneapolis, MN | usaspending.gov |
| 15F06723P0001413 | ROCO RESCUE, INC. | Department of Justice | Purchase Order | 611710 | INSTRUCTOR LED COURSE REQUIREMENT TRAINING | $412,381 | $1,063,092 | February 9, 2023 | February 8, 2027 | Baton Rouge, LA | usaspending.gov |
| 15F06723C0001446 | EGI LLC | Department of Justice | Definitive Contract | 611710 | TACTICAL SABT SUSTAINMENT TRAINING | $392,000 | $588,000 | May 1, 2023 | April 30, 2027 | Quantico, VA | usaspending.gov |
| 15F06720C0000617 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | Definitive Contract | 611710 | PROFESSIONAL SERVICES | $372,868 | $2,341,041 | June 28, 2020 | February 10, 2025 | Reston, VA | usaspending.gov |
| 15B80026P00000016 | AMERICAN HEART ASSOCIATION, INC. | Department of Justice | Purchase Order | 611710 | CPR TRAINING SUPPLIES | $311,034 | $311,034 | April 1, 2026 | July 8, 2026 | Dallas, TX | usaspending.gov |
| 15BNAS25F00000043 | GED TESTING SERVICE LLC | Department of Justice | Delivery Order | 611710 | HIGH SCHOOL EQUIVALENCY (HSE) CREDENTIAL AND TESTING SERVICES | $224,941 | $506,703 | April 1, 2024 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 15DDHQ24P00000414 | PLESSAS EXPERTS NETWORK INC | Department of Justice | Purchase Order | 611710 | TRAINING | $167,093 | $167,093 | May 1, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ25P00000361 | SUMMIT POINT RACEWAY ASSOCIATES, INC. | Department of Justice | Purchase Order | 611710 | TITLE: PREP 35 REQUESTOR: AMBER N WESTFALL POP DATES: 06/14/2025 TO 06/19/2025 | $161,200 | $161,200 | June 14, 2025 | June 19, 2025 | Summit Point, WV | usaspending.gov |
| 15DDHQ25P00000559 | SUMMIT POINT RACEWAY ASSOCIATES, INC. | Department of Justice | Purchase Order | 611710 | TITLE: PREP 36 | $158,533 | $158,533 | September 20, 2025 | September 25, 2025 | Summit Point, WV | usaspending.gov |
| 15BNAS26F00000155 | THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH, LTD. | Department of Justice | Delivery Order | 611710 | VOCATIONAL (VT) NATIONAL CREDENTIALING | $141,175 | $141,175 | June 2, 2026 | September 30, 2026 | Alachua, FL | usaspending.gov |
| 15DDHQ25F00000127 | DEA EDUCATION FOUNDATION (THE) | Department of Justice | BPA Call | 611710 | TITLE: DEA EDUCATIONAL FOUNDATION -005OEP REQUESTOR: FRANK J MCCARTNEY AFT#: AFT25-PH-004521 REF AWARD/BPA: 15DDHQ20A00000009 POP DATES: 02/ | $125,000 | $125,000 | February 1, 2025 | January 31, 2026 | Wakefield, MA | usaspending.gov |
| 15A00024AAQA00238 | WEAPONS AMMUNITION ARMS CONSULTING INCORPORATED | Department of Justice | BPA | 611710 | FIREARMS IDENTIFICATION & INVESTIGATIONS TRAINING FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES (ATF) NATIONAL ACADEMY (NA) | $113,000 | $137,200 | August 21, 2029 | usaspending.gov | ||
| 15DDHQ25F00000326 | DISCOVERY EDUCATION, INC | Department of Justice | Delivery Order | 611710 | TITLE: DISCOVERY ED TASK ORD 1 PROG CONT | $100,000 | $100,000 | June 24, 2025 | June 23, 2026 | Charlotte, NC | usaspending.gov |
| 15DDHQ24F00000471 | DISCOVERY EDUCATION, INC | Department of Justice | Delivery Order | 611710 | TO PRESENT AND EXHIBIT OPERATION PREVENTION CURRICULUM TO NATIONAL SCHOOL BOARD COUNSELORS ANNUAL CONFERENCE | $100,000 | $100,000 | June 24, 2024 | June 23, 2025 | Charlotte, NC | usaspending.gov |
| 15BNAS24C00000077 | THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH, LTD. | Department of Justice | Definitive Contract | 611710 | VOCATIONAL (VT) NATIONAL CREDENTIALING | $95,440 | $95,440 | October 1, 2024 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 15DDHQ26P00000864 | SUMMIT POINT RACEWAY ASSOCIATES, INC. | Department of Justice | Purchase Order | 611710 | TITLE: PERSONNEL RECOVERY EMERGENCY PREPARATION (PREP)40 | $95,316 | $95,316 | September 20, 2026 | September 24, 2026 | Summit Point, WV | usaspending.gov |
| 15DDHQ26F00000119 | DEA EDUCATION FOUNDATION (THE) | Department of Justice | BPA Call | 611710 | TITLE: DEA EDUCATIONAL FOUNDATION | $90,474 | $90,474 | February 15, 2026 | December 31, 2026 | Wakefield, MA | usaspending.gov |
| 15DDHQ26P00000244 | SUMMIT POINT RACEWAY ASSOCIATES, INC. | Department of Justice | Purchase Order | 611710 | TITLE: PREP 38 | $86,867 | $86,867 | March 23, 2026 | March 26, 2026 | Summit Point, WV | 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.