Data / Federal awards / NAICS 611710 / Department of the Interior
Department of the Interior contracts under NAICS 611710 Educational Support Services: $44.9 million to 97 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $44.9 million under NAICS 611710, Educational Support Services, across 366 contract awards to 97 named recipients in fiscal years 2024 to 2027. The largest recipients are NCS PEARSON INC ($10.9 million), NATIONAL CENTER FOR FAMILIES LEARNING INC ($4.0 million), AB STAFFING SOLUTIONS LLC ($3.3 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 611710 Educational Support Services
- Contract awards
- 366
- Obligated
- $44.9 million
- Named recipients
- 97
- Small business share of obligations
- 33%
- Full and open competition share
- 27%
- Set aside share
- 20%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| NCS PEARSON INC | Other Than Small Business | 2 | $10.9 million | 24.4% |
| NATIONAL CENTER FOR FAMILIES LEARNING INC | Other Than Small Business | 2 | $4 million | 8.9% |
| AB STAFFING SOLUTIONS LLC | Other Than Small Business | 3 | $3.3 million | 7.3% |
| COGNIA INC | Other Than Small Business | 3 | $2.3 million | 5.1% |
| PARENTS AS TEACHERS NATIONAL CENTER, INC. | Other Than Small Business | 1 | $2 million | 4.4% |
| EMPOWER EDUCATIONAL CONSULTING, LLC | Small Business | 24 | $1.8 million | 3.9% |
| MOODLE US LLC | Small Business | 3 | $1.5 million | 3.4% |
| GOLDEN YEARS PAY SOLUTIONS LLC | Small Business | 1 | $1.5 million | 3.3% |
| THE LEARNING CENTER FOR THE DEAF, INC | Other Than Small Business | 2 | $1.5 million | 3.3% |
| FAST WOLF EDUCATIONAL CONSULTING SERVICES, LLC | Small Business | 2 | $1.3 million | 2.9% |
| LSG EDUCATIONAL SERVICES LLC | Small Business | 8 | $1.3 million | 2.8% |
| SAVVAS LEARNING COMPANY LLC | Other Than Small Business | 14 | $1 million | 2.3% |
| BEABLE EDUCATION, INC | Small Business | 3 | $1 million | 2.2% |
| AH DATALYTICS, L.L.C. | Small Business | 1 | $898,733 | 2.0% |
| WESTED | Other Than Small Business | 9 | $787,525 | 1.8% |
| HMH EDUCATION COMPANY | Other Than Small Business | 22 | $760,674 | 1.7% |
| CHENEGA IT ENTERPRISE SERVICES, LLC | Small Business | 3 | $633,619 | 1.4% |
| UNIVERSITY OF WISCONSIN SYSTEM | Other Than Small Business | 1 | $431,955 | 1.0% |
| EDMENTUM, INC. | Other Than Small Business | 5 | $426,416 | 1.0% |
| TEACHING STRATEGIES LLC | Other Than Small Business | 5 | $324,518 | 0.7% |
| UNIVERSITY OF NEW MEXICO | Other Than Small Business | 2 | $258,331 | 0.6% |
| DISCOVERY EDUCATION, INC | Other Than Small Business | 1 | $250,000 | 0.6% |
| LEAD TRAINING, LLC | Small Business | 5 | $244,083 | 0.5% |
| LINDAMOOD - BELL LEARNING PROCESSES | Other Than Small Business | 2 | $243,575 | 0.5% |
| ASSOCIATES FOR EDUCATIONAL SUCCESS LLC | Small Business | 1 | $239,800 | 0.5% |
| OVERDRIVE, INC. | Other Than Small Business | 1 | $226,600 | 0.5% |
| EAGLE BUTTE SCHOOL DISTRICT 20-1 | Other Than Small Business | 1 | $214,989 | 0.5% |
| CHILDREN'S CARE HOSPITAL AND SCHOOL | Other Than Small Business | 4 | $209,624 | 0.5% |
| SOLUTION TREE, INC. | Other Than Small Business | 4 | $208,406 | 0.5% |
| PINGORA CONSULTING, LLC | Small Business | 3 | $207,971 | 0.5% |
| RAPHA PHYSICAL THERAPY, INC. | Small Business | 1 | $207,796 | 0.5% |
| AUGUSTINE ANGELS LLC | Small Business | 1 | $207,360 | 0.5% |
| SCHOLASTIC INC | Other Than Small Business | 6 | $187,485 | 0.4% |
| READER TO READER, INC. | Other Than Small Business | 3 | $177,500 | 0.4% |
| PARADIGM PROFESSIONAL HEALTH SERVICES, INC. | Small Business | 2 | $165,830 | 0.4% |
| FOUNDATION FOR BLIND CHILDREN | Other Than Small Business | 4 | $162,937 | 0.4% |
| SOFTEK SERVICES INC | Small Business | 1 | $152,034 | 0.3% |
| PRAIRIE BAND HEALTH SERVICES INC | Small Business | 1 | $144,000 | 0.3% |
| IMAGINE LEARNING LLC | Other Than Small Business | 6 | $135,952 | 0.3% |
| WINWARD ACADEMY INC | Small Business | 2 | $110,000 | 0.2% |
| AMB CONTRACTING LLC | Small Business | 1 | $100,400 | 0.2% |
| ARIZONA PSYCHOLOGY SERVICES PLLC | Small Business | 1 | $89,259 | 0.2% |
| RAVENRABBIT LLC | Other Than Small Business | 1 | $85,800 | 0.2% |
| CURRICULUM ASSOCIATES, LLC | Other Than Small Business | 5 | $81,954 | 0.2% |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | Small Business | 1 | $78,674 | 0.2% |
| ARIZONA DEPARTMENT OF EDUCATION | Other Than Small Business | 1 | $70,000 | 0.2% |
| BLACKBOARD T&L, LLC | Small Business | 1 | $66,812 | 0.1% |
| SYNERGO LLC | Small Business | 2 | $65,200 | 0.1% |
| CONSERVATION FUND A NONPROFIT CORP | Other Than Small Business | 1 | $60,000 | 0.1% |
| ACTION BASED LEARNING, LLC | Small Business | 1 | $44,177 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 273 | $42.6 million |
| Departmental Offices | 5 | $1.8 million |
| Bureau of Land Management | 2 | $212,034 |
| U.S. Fish and Wildlife Service | 6 | $150,676 |
| National Park Service | 6 | $55,030 |
| Bureau of Reclamation | 4 | $49,160 |
| U.S. Geological Survey | 70 | $38,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.5 million |
| FY2025 | $13.8 million |
| FY2026 | $12.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U009 | Education/training- General | 72 | $13.1 million |
| R499 | Support- Professional: Other | 51 | $12.5 million |
| U099 | Education/training- Other | 25 | $9.1 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 6 | $3.1 million |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 50 | $3 million |
| U008 | Education/training- Training/curriculum Development | 24 | $1.6 million |
| Q519 | Behavioral and Mental Health | 9 | $679,305 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 14 | $639,156 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A2325C0010 | NCS PEARSON INC | Department of the Interior | Definitive Contract | 611710 | STUDENT ELA AND MATH ASSESSMENTS FOR BIE | $6,801,949 | $6,801,949 | August 19, 2025 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2320C0020 | NCS PEARSON INC | Department of the Interior | Definitive Contract | 611710 | BIE ELA AND MATH STUDENT ASSESSMENTS | $4,139,047 | $18,016,923 | July 21, 2020 | September 30, 2025 | Iowa City, IA | usaspending.gov |
| 140A2324P0715 | AB STAFFING SOLUTIONS LLC | Department of the Interior | Purchase Order | 611710 | SCHOOL COUNSELOR AND TEACHERS, SUPAI | $2,868,612 | $4,405,732 | September 13, 2024 | September 12, 2027 | Supai, AZ | usaspending.gov |
| 140A2321P0656 | NATIONAL CENTER FOR FAMILIES LEARNING INC | Department of the Interior | Purchase Order | 611710 | FAMILY AND CHILD EDUCATION SERVICES (CENTER-BASED) | $2,464,372 | $6,961,358 | September 1, 2021 | March 1, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2321P0662 | PARENTS AS TEACHERS NATIONAL CENTER, INC. | Department of the Interior | Purchase Order | 611710 | FAMILY AND CHILD EDUCATION SERVICES (HOME-BASED) | $1,954,916 | $5,643,296 | September 1, 2021 | March 1, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2326P0044 | NATIONAL CENTER FOR FAMILIES LEARNING INC | Department of the Interior | Purchase Order | 611710 | FACE PROGRAM, PREK/ADULT EDUCATION SERVICES | $1,511,920 | $1,511,920 | February 5, 2026 | February 28, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2325P0312 | GOLDEN YEARS PAY SOLUTIONS LLC | Department of the Interior | Purchase Order | 611710 | ETEXTBOOKS/TEXTBOOK SERVICES | $1,497,897 | $3,829,063 | August 4, 2025 | February 3, 2027 | Lawrence, KS | usaspending.gov |
| 140A2320P0441 | LSG EDUCATIONAL SERVICES LLC | Department of the Interior | Purchase Order | 611710 | FACE EDUCATIONAL SUPPORT SERVICES | $1,232,498 | $3,439,997 | September 1, 2020 | January 1, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2321C0022 | COGNIA INC | Department of the Interior | Definitive Contract | 611710 | SCIENCE ASSESSMENT FOR BIE | $1,231,044 | $3,871,274 | July 23, 2021 | January 14, 2027 | Alpharetta, GA | usaspending.gov |
| 140A2324P0003 | THE LEARNING CENTER FOR THE DEAF, INC | Department of the Interior | Purchase Order | 611710 | RESIDENTIAL PLACEMENT (SCHOOL FOR THE DEAF) | $1,069,198 | $1,069,198 | October 18, 2023 | October 17, 2025 | Pine Ridge, SD | usaspending.gov |
| 140A2325P0078 | BEABLE EDUCATION, INC | Department of the Interior | Purchase Order | 611710 | ADULT EDUCATION AND FAMILY ENRICHMENT | $981,700 | $4,908,500 | February 17, 2025 | February 16, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2326P0011 | AH DATALYTICS, L.L.C. | Department of the Interior | Purchase Order | 611710 | FACE EDUCATIONAL SUPPORT SERVICES | $898,733 | $898,733 | January 1, 2026 | November 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A1625C0009 | FAST WOLF EDUCATIONAL CONSULTING SERVICES, LLC | Department of the Interior | Definitive Contract | 611710 | JUVENILE DETENTION EDUCATION SERVICES FOR OJS | $863,360 | $863,360 | August 26, 2025 | August 31, 2027 | Albuquerque, NM | usaspending.gov |
| 140A2326P0310 | COGNIA INC | Department of the Interior | Purchase Order | 611710 | SCIENCE ASSESSMENTS, CAO | $736,744 | $736,744 | September 15, 2026 | September 14, 2027 | Albuquerque, NM | usaspending.gov |
| 140D0425P0115 | MOODLE US LLC | Department of the Interior | Purchase Order | 611710 | MOODLE WORKPLACE VERSION 4.4 SOFTWARE AS A SERVICE (SAAS) LEARNING MANAGEMENT SYSTEM SOLUTION | $637,480 | $637,480 | August 30, 2025 | August 29, 2026 | Overland Park, KS | usaspending.gov |
| 140D0426P0284 | MOODLE US LLC | Department of the Interior | Purchase Order | 611710 | EO 14398 OWF MOODLE WORKPLACE | $580,640 | $580,640 | August 24, 2026 | August 29, 2027 | Omaha, NE | usaspending.gov |
| 140A2325P0116 | WESTED | Department of the Interior | Purchase Order | 611710 | FACILITATOR SERVICE, HAVASUPAI ELEMENTARY SCHOOL | $500,000 | $500,000 | March 7, 2025 | May 8, 2028 | Supai, AZ | usaspending.gov |
| 140A1620P0098 | FAST WOLF EDUCATIONAL CONSULTING SERVICES, LLC | Department of the Interior | Purchase Order | 611710 | JUVENILE DETENTION CENTER EDUCATION SERVICES | $437,658 | $2,237,932 | September 1, 2020 | August 31, 2025 | Fort Yates, ND | usaspending.gov |
| 140A2321C0024 | UNIVERSITY OF WISCONSIN SYSTEM | Department of the Interior | Definitive Contract | 611710 | BIE ENGLISH LANGUAGE PROFICIENCY ASSESSMENTS | $431,955 | $1,065,606 | September 22, 2021 | December 31, 2026 | Madison, WI | usaspending.gov |
| 140A2325P0264 | THE LEARNING CENTER FOR THE DEAF, INC | Department of the Interior | Purchase Order | 611710 | RESIDENTIAL PLACEMENT | $401,793 | $401,793 | October 18, 2025 | June 30, 2026 | Framingham, MA | usaspending.gov |
| 140A2323F0244 | CHENEGA IT ENTERPRISE SERVICES, LLC | Department of the Interior | Delivery Order | 611710 | HASKELL INDIAN NATIONS UNIVERSITY PART-TIME ADJUNCT INSTRUCTOR SERVICES | $372,627 | $694,789 | August 21, 2023 | December 31, 2024 | Lawrence, KS | usaspending.gov |
| 140A2324P0252 | SAVVAS LEARNING COMPANY LLC | Department of the Interior | Purchase Order | 611710 | SAVVAS CURRICULUM FOR TUBA CITY BOARDING SCHOOL | $363,921 | $363,921 | March 31, 2024 | June 30, 2025 | Tuba City, AZ | usaspending.gov |
| 140A1622P0108 | UNIVERSITY OF NEW MEXICO | Department of the Interior | Purchase Order | 611710 | PROJECT ECHO FOR OJS | $350,000 | $1,050,000 | September 20, 2022 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A2321C0023 | COGNIA INC | Department of the Interior | Definitive Contract | 611710 | ALTERNATE ASSESSMENTS FOR BIE | $334,348 | $1,276,726 | July 23, 2021 | January 14, 2027 | Alpharetta, GA | usaspending.gov |
| 140A2323P0319 | EMPOWER EDUCATIONAL CONSULTING, LLC | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT, TUBA CITY | $320,550 | $446,550 | July 1, 2023 | June 30, 2027 | Tuba City, AZ | 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.