Data / Federal awards / NAICS 611710 / Department of Transportation
Department of Transportation contracts under NAICS 611710 Educational Support Services: $1.4 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.4 million under NAICS 611710, Educational Support Services, across 34 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are BLOOMSBURIE LLC ($454,122), NASSAU COUNTY VOCATIONAL EDUCATION & EXTENSION BOARD ($260,000), NCS PEARSON, INC. ($248,000). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 611710 Educational Support Services
- Contract awards
- 34
- Obligated
- $1.4 million
- Named recipients
- 24
- Small business share of obligations
- 27%
- Full and open competition share
- 21%
- Set aside share
- 15%
- Latest action
- 2026-09-11
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 |
|---|---|---|---|---|
| BLOOMSBURIE LLC | Small Business | 2 | $454,122 | 31.9% |
| NASSAU COUNTY VOCATIONAL EDUCATION & EXTENSION BOARD | Other Than Small Business | 1 | $260,000 | 18.3% |
| NCS PEARSON, INC. | Other Than Small Business | 2 | $248,000 | 17.4% |
| AMERICAN SOCIETY FOR TESTING AND MATERIALS | Other Than Small Business | 1 | $164,247 | 11.5% |
| MUSCOGEE TRANSPORTATION CONSULTING LLC | Small Business | 2 | $125,715 | 8.8% |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | Other Than Small Business | 1 | $63,750 | 4.5% |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | Other Than Small Business | 2 | $45,100 | 3.2% |
| ASS MONDIALE DE LA ROUTE | Other Than Small Business | 2 | $37,000 | 2.6% |
| AMERICAN SCHOOL COUNSELOR ASSOCIATION | Other Than Small Business | 1 | $35,000 | 2.5% |
| WERT BOOKBINDING, INC. | Small Business | 1 | $34,386 | 2.4% |
| PARTNERSHIP FOR PUBLIC SERVICE INC | Other Than Small Business | 1 | $28,750 | 2.0% |
| MID-ATLANTIC REGION COMMISSION ON HIGHER EDUCATION | Other Than Small Business | 2 | $27,958 | 2.0% |
| CERIFI LLC | Other Than Small Business | 1 | $23,239 | 1.6% |
| ADVANCEMENT SOFTWARE LLC | Small Business | 1 | $17,050 | 1.2% |
| CAMBRIDGE SCHOOL VOLUNTEERS, INC. | Other Than Small Business | 1 | $12,600 | 0.9% |
| RONNIE SMALLWOOD CONSULTING, LLC | Small Business | 2 | $8,668 | 0.6% |
| ENCOURA, LLC | Other Than Small Business | 1 | $5,400 | 0.4% |
| MINORITY ENTERPRISE DEVELOPMENT COUNSEL | Other Than Small Business | 1 | $0 | 0.0% |
| PSI SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| HOBSONS, INC. | Other Than Small Business | 1 | $-0 | -0.0% |
| FESTO DIDACTIC, INC | Other Than Small Business | 1 | $-120 | -0.0% |
| XICON SOLUTIONS, LLC | Small Business | 1 | $-1,196 | -0.1% |
| INTERNATIONAL SLURRY SURFACING ASSOCIATION | Other Than Small Business | 2 | $-5,150 | -0.4% |
| APPEREON BUSINESS SOLUTIONS INC | Small Business | 1 | $-60,469 | -4.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 8 | $520,977 |
| Pipeline and Hazardous Materials Safety Administration | 2 | $454,122 |
| Maritime Administration | 9 | $403,033 |
| Federal Highway Administration | 4 | $31,850 |
| Immediate Office of the Secretary of Transportation | 10 | $15,120 |
| Federal Motor Carrier Safety Administration | 1 | $-1,196 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,151 |
| FY2025 | $659,708 |
| FY2026 | $674,048 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| B542 | Special Studies/analysis- Educational | 3 | $382,717 |
| U008 | Education/training- Training/curriculum Development | 3 | $304,803 |
| R499 | Support- Professional: Other | 2 | $258,804 |
| U002 | Education/training- Personnel Testing | 2 | $248,000 |
| U009 | Education/training- General | 4 | $83,225 |
| U005 | Education/training- Tuition/registration/membership Fees | 6 | $75,558 |
| X1AB | Lease/rental of Conference Space and Facilities | 1 | $35,000 |
| U001 | Education/training- Lectures | 6 | $34,239 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JK320P000013 | BLOOMSBURIE LLC | Department of Transportation | Purchase Order | 611710 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE THE SERVICES OF A CONTRACTOR TO PROVIDE TECHNICAL SUPPORT TO CARRY OUT 49 U.S.C. 5115 IN ADDITION TO | $299,403 | $745,542 | May 27, 2020 | March 13, 2026 | Arlington, VA | usaspending.gov |
| 693JK424P600027 | MUSCOGEE TRANSPORTATION CONSULTING LLC | Department of Transportation | Purchase Order | 611710 | MUSCOGEE TRANSPORTATION CONSULTING LLC ATTN: JACK "JOHN" GROVER HARDRIDGE - INSTRUCTIONAL SERVICES IN SUPPORT OF THE MULTI-MODAL SAFETY DIVI | $270,708 | $270,708 | April 1, 2024 | April 1, 2026 | Norman, OK | usaspending.gov |
| 6923G224P000150 | NASSAU COUNTY VOCATIONAL EDUCATION & EXTENSION BOARD | Department of Transportation | Purchase Order | 611710 | NASSAU COUNTY VOCATIONAL EDUCATION EXTENSION TOPIC: SHIPBOARD FIREFIGHTING BASIC & ADVANCED PRACTICAL EVOLUTIONS | $260,000 | $260,000 | August 21, 2024 | June 30, 2026 | Great Neck, NY | usaspending.gov |
| 693JK424P600007 | RONNIE SMALLWOOD CONSULTING, LLC | Department of Transportation | Purchase Order | 611710 | RONNIE SMALLWOOD - INSTRUCTIONAL SERVICES IN SUPPORT OF THE MULTI-MODAL SAFETY DIVISION OF TSI | $171,479 | $171,479 | January 25, 2024 | January 24, 2027 | Washington, DC | usaspending.gov |
| 693KA925P00050 | AMERICAN SOCIETY FOR TESTING AND MATERIALS | Department of Transportation | Purchase Order | 611710 | ONE (1) FAA ORGANIZATIONAL MEMBERSHIP AND EIGHTY-FIVE (85) FAA INDIVIDUAL ANNUAL MEMBERSHIPS FOR COMMITTEE PARTICIPATION IN THE DEVELOPMENT | $164,247 | $164,247 | August 20, 2025 | August 13, 2027 | Washington, DC | usaspending.gov |
| 693JK326P000014 | BLOOMSBURIE LLC | Department of Transportation | Purchase Order | 611710 | TECHNICAL SUPPORT FOR THE HAZARDOUS MATERIALS (HM) | $154,720 | $154,720 | August 1, 2026 | July 31, 2027 | Arlington, VA | usaspending.gov |
| 6973GH26P01560 | NCS PEARSON, INC. | Department of Transportation | Purchase Order | 611710 | PR GENERATED TO PURCHASE MINNESOTA MULTI-PHASIC PERSONALITY INVENTORY-2 (MMPI) ASSESSMENTS FOR THE HIRING OF AIR TRAFFIC CONTROLLERS FOR MAN | $143,000 | $143,000 | April 20, 2026 | April 20, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P02967 | NCS PEARSON, INC. | Department of Transportation | Purchase Order | 611710 | PR GENERATED TO PURCHASE MINNESOTA MULTI-PHASIC PERSONALITY INVENTORY-2 (MMPI) ASSESSMENTS FOR THE HIRING OF AIR TRAFFIC CONTROLLERS FOR MAN | $105,000 | $105,000 | August 4, 2025 | August 5, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA925P00022 | THE CHILDREN'S HOSPITAL OF PHILADELPHIA | Department of Transportation | Purchase Order | 611710 | CENTER FOR CHILD INJURY PREVENTION STUDIES (CCHIPS) 2025-2030 MEMBERSHIP FOR AIR-20 | $63,750 | $63,750 | March 25, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 6973GH25F00667 | VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | Department of Transportation | Delivery Order | 611710 | BASE YEAR UAS TECHNICAL INTERCHANGE TRAINING | $45,100 | $45,100 | March 25, 2025 | December 14, 2029 | Oklahoma City, OK | usaspending.gov |
| 693JF726P000005 | AMERICAN SCHOOL COUNSELOR ASSOCIATION | Department of Transportation | Purchase Order | 611710 | AMERICAN SCHOOL COUNSELORS ASSOCIATION 2026 DIAMOND SPONSORSHIP JULY 11-14, 2026 | $35,000 | $35,000 | July 11, 2026 | July 14, 2026 | New Orleans, LA | usaspending.gov |
| 6923G226P000179 | WERT BOOKBINDING, INC. | Department of Transportation | Purchase Order | 611710 | LIBRARY BINDING AND CONSERVATION CONTRACT FOR THE PERIOD OF 09/27/2026 - 09/26/2027; ALL WEB-BASED, NO SOFTWARE REQUIRED | $34,386 | $34,386 | September 27, 2026 | September 26, 2027 | Great Neck, NY | usaspending.gov |
| 693JK424P600002 | PARTNERSHIP FOR PUBLIC SERVICE INC | Department of Transportation | Purchase Order | 611710 | PURCHASE AWARD TO PURCHASE A MEMBERSHIP IN THE FEDERAL HUMAN CAPITAL COLLABORATIVE | $28,750 | $28,750 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693JF725P000007 | CERIFI LLC | Department of Transportation | Purchase Order | 611710 | WEST LEGALEDCENTER, UNLIMITED ACCESS CLE SUBSCRIPTION | $23,239 | $23,239 | December 24, 2024 | December 23, 2027 | Washington, DC | usaspending.gov |
| 693JJ324P000053 | ASS MONDIALE DE LA ROUTE | Department of Transportation | Purchase Order | 611710 | PROVIDE FHWA CO-SPONSORSHIP THROUGH A SUPPLEMENTAL CONTRIBUTION TO PIARC TO SUPPORT THE SPECIAL PROJECT ON ARTIFICIAL INTELLIGENCE IN THE RO | $20,000 | $20,000 | August 28, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| 6923G225P000028 | ADVANCEMENT SOFTWARE LLC | Department of Transportation | Purchase Order | 611710 | ENG25-001 PROCUREMENT DEPT PURCHASE MARINER ADVANCEMENT SOFTWARE FOR USCG LICENSE PREP | $17,050 | $17,050 | November 12, 2024 | November 11, 2025 | Great Neck, NY | usaspending.gov |
| 693JJ324P000054 | ASS MONDIALE DE LA ROUTE | Department of Transportation | Purchase Order | 611710 | PROVIDE FHWA CO-SPONSORSHIP THROUGH A SUPPLEMENTAL CONTRIBUTION TO PIARC TO SUPPORT THE SPECIAL PROJECT ON RAPID IMPACT ASSESSMENT (RIA) | $17,000 | $17,000 | August 28, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 6923G224P000176 | MID-ATLANTIC REGION COMMISSION ON HIGHER EDUCATION | Department of Transportation | Purchase Order | 611710 | MSCHE ANNUAL MEMBERSHIP DUES FOR 01JUL2024-30JUN2025 | $14,958 | $14,958 | July 1, 2024 | June 30, 2025 | Great Neck, NY | usaspending.gov |
| 6923G225P000038 | MID-ATLANTIC REGION COMMISSION ON HIGHER EDUCATION | Department of Transportation | Purchase Order | 611710 | MSCHE SELF-STUDY EVALUATION FEE FOR SPRING 2025 VISIT ACH PAYMENT INFORMATION: ACCOUNT NAME: MID-ATLANTIC REGION COMMISSION ON HIGHER EDUCAT | $13,000 | $13,000 | March 2, 2025 | March 5, 2025 | Great Neck, NY | usaspending.gov |
| 6913G623P800071 | CAMBRIDGE SCHOOL VOLUNTEERS, INC. | Department of Transportation | Purchase Order | 611710 | CAMBRIDGE SCHOOL VOLUNTEERS SUPPORT FOR THE READING BUDDIES PROGRAM. | $12,600 | $25,200 | August 1, 2023 | July 31, 2025 | Cambridge, MA | usaspending.gov |
| 6923G226P000173 | ENCOURA, LLC | Department of Transportation | Purchase Order | 611710 | ENCOURA ONE YEAR DIGITAL MARKETING SUBSCRIPTION & PLATFORM WITH TWO ONE-YEAR OPTIONS DEPENDING ON FUNDS AVAILABILITY. THE ADMISSIONS OFFICE | $5,400 | $5,400 | September 4, 2026 | September 3, 2027 | Great Neck, NY | usaspending.gov |
| 6973GH25D00019 | VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY | Department of Transportation | IDC | 611710 | VIRGINIA TECH UAS TECHNICAL INTERCHANGE TRAINING | $0 | $89,100 | December 23, 2024 | usaspending.gov | ||
| DTOS5906P00098 | MINORITY ENTERPRISE DEVELOPMENT COUNSEL | Department of Transportation | Purchase Order | 611710 | SPONSORSHIP FOR MED WEEK | $0 | $3,000 | May 16, 2006 | September 1, 2006 | Washington, DC | usaspending.gov |
| 6973GH18D00058 | PSI SERVICES LLC | Department of Transportation | IDC | 611710 | IGF::OT::IGF AIRMAN CERTIFICATION TESTING SERVICE (ACTS) | $0 | $183,800,000 | May 21, 2018 | usaspending.gov | ||
| 693JF719P000101 | HOBSONS, INC. | Department of Transportation | Purchase Order | 611710 | INTERSECT/NAVIANCE STUDENT RECRUITMENT FOR COLLEGE AND CAREER READINESS | $-0 | $45,000 | September 30, 2019 | September 29, 2020 | Great Neck, NY | 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.