Data / Federal awards / NAICS 611710 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 611710 Educational Support Services: $104.9 million to 92 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $104.9 million under NAICS 611710, Educational Support Services, across 200 contract awards to 92 named recipients in fiscal years 2024 to 2027. The largest recipients are VICTOR 12, INC. ($46.8 million), RQI PARTNERS LLC ($27.8 million), CORETECH GLOBAL LLC ($15.7 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 611710 Educational Support Services
- Contract awards
- 200
- Obligated
- $104.9 million
- Named recipients
- 92
- Small business share of obligations
- 68%
- Full and open competition share
- 60%
- Set aside share
- 6%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| VICTOR 12, INC. | Small Business | 6 | $46.8 million | 44.7% |
| RQI PARTNERS LLC | Other Than Small Business | 3 | $27.8 million | 26.5% |
| CORETECH GLOBAL LLC | Small Business | 11 | $15.7 million | 15.0% |
| ABK VENTURES INC | Small Business | 3 | $5 million | 4.8% |
| AMERICAN HEART ASSOCIATION, INC. | Other Than Small Business | 1 | $1.9 million | 1.8% |
| KNOWLEDGE FACTOR INC | Small Business | 4 | $1.1 million | 1.0% |
| EH BRAND GROUP LLC | Small Business | 6 | $606,779 | 0.6% |
| SUPPLY CHAIN VISTAS INC | Small Business | 1 | $569,454 | 0.5% |
| AIR ACADEMY ASSOCIATES, LLC | Small Business | 4 | $487,377 | 0.5% |
| COX SUBSCRIPTIONS, INC. | Other Than Small Business | 4 | $289,497 | 0.3% |
| THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | Other Than Small Business | 1 | $228,934 | 0.2% |
| ASSOCIATION FOR LINEN MANAGEMENT, INC | Other Than Small Business | 2 | $196,377 | 0.2% |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | Other Than Small Business | 1 | $191,618 | 0.2% |
| AMERICAN COLLEGE OF SURGEONS | Other Than Small Business | 13 | $174,834 | 0.2% |
| HOGAN ASSESSMENT SYSTEMS INC | Other Than Small Business | 2 | $169,350 | 0.2% |
| CENTER FOR MIND-BODY MEDICINE (THE) | Other Than Small Business | 1 | $165,492 | 0.2% |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN DIEGO | Other Than Small Business | 1 | $164,000 | 0.2% |
| UNIVERSITY OF CALIFORNIA, LOS ANGELES | Other Than Small Business | 1 | $155,300 | 0.1% |
| CATALYST LEARNING COMPANY | Small Business | 11 | $147,810 | 0.1% |
| WRIGHT STATE UNIVERSITY | Other Than Small Business | 1 | $146,936 | 0.1% |
| SUNSET PARK HEALTH COUNCIL, INC. | Other Than Small Business | 3 | $135,000 | 0.1% |
| CONSTRUCTION MANAGEMENT ASSOCIATION OF AMERICA, INC. | Other Than Small Business | 2 | $124,500 | 0.1% |
| NATIONAL PEST MANAGEMENT ASSOCIATION, INC. | Other Than Small Business | 1 | $110,330 | 0.1% |
| GALLUP, INC. | Other Than Small Business | 1 | $96,405 | 0.1% |
| SIMX, INC | Small Business | 2 | $85,650 | 0.1% |
| AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | Other Than Small Business | 3 | $75,725 | 0.1% |
| PLANETREE INTERNATIONAL, INC | Other Than Small Business | 1 | $73,665 | 0.1% |
| ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | Other Than Small Business | 2 | $73,603 | 0.1% |
| AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | Other Than Small Business | 1 | $73,475 | 0.1% |
| HURON CONSULTING SERVICES LLC | Other Than Small Business | 1 | $70,533 | 0.1% |
| CHALLENGE AMERICA | Other Than Small Business | 1 | $60,000 | 0.1% |
| DIGITAL ASANA LLC | Small Business | 1 | $56,970 | 0.1% |
| AMERICAN DIABETES ASSOCIATION | Other Than Small Business | 1 | $55,000 | 0.1% |
| THE RAND CORPORATION | Other Than Small Business | 1 | $53,200 | 0.1% |
| RELIAS LLC | Other Than Small Business | 1 | $50,823 | 0.0% |
| STERIS INSTRUMENT MANAGEMENT SERVICES, INC | Other Than Small Business | 1 | $47,574 | 0.0% |
| CASE WESTERN RESERVE UNIVERSITY | Other Than Small Business | 2 | $47,456 | 0.0% |
| ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | Other Than Small Business | 2 | $44,738 | 0.0% |
| MEDBRIDGE, INC. | Other Than Small Business | 2 | $42,513 | 0.0% |
| HEALTHFLEET INC | Other Than Small Business | 1 | $41,914 | 0.0% |
| NATIONAL QUALITY FORUM | Other Than Small Business | 1 | $39,400 | 0.0% |
| SURGICAL SCIENCE NORTH AMERICA CORPORATION | Other Than Small Business | 2 | $39,188 | 0.0% |
| ASSOCIATION OF OPERATING ROOM NURSES, INC. | Other Than Small Business | 2 | $32,977 | 0.0% |
| BEACON POINT ASSOCIATES LLC | Other Than Small Business | 1 | $32,651 | 0.0% |
| MEM CONSOLIDATED LLC | Small Business | 1 | $29,640 | 0.0% |
| NEW YORK UNIVERSITY | Other Than Small Business | 1 | $28,000 | 0.0% |
| TELEMEDIA,LLC | Other Than Small Business | 1 | $27,700 | 0.0% |
| UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | Other Than Small Business | 2 | $25,329 | 0.0% |
| UNIVERSITY OF OKLAHOMA | Other Than Small Business | 1 | $24,950 | 0.0% |
| SOFIA HEALTH, LLC | Small Business | 1 | $24,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 200 | $104.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.2 million |
| FY2025 | $28.7 million |
| FY2026 | $40.9 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U099 | Education/training- Other | 35 | $48.4 million |
| U006 | Education/training- Vocational/technical | 10 | $28 million |
| U009 | Education/training- General | 46 | $16.2 million |
| U008 | Education/training- Training/curriculum Development | 17 | $8.4 million |
| U005 | Education/training- Tuition/registration/membership Fees | 12 | $645,232 |
| R412 | Support- Professional: Simulation | 6 | $606,779 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $546,188 |
| R408 | Support- Professional: Program Management/support | 5 | $474,288 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D23F0001 | VICTOR 12, INC. | Department of Veterans Affairs | BPA Call | 611710 | OFFICE OF HUMAN CAPITAL SERVICES (HCS) TRAINING SUPPORT SERVICES | $46,913,897 | $67,240,596 | January 1, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 36C10X25C0036 | RQI PARTNERS LLC | Department of Veterans Affairs | Definitive Contract | 611710 | RESUSCITATION EDUCATION AND SUPPORT | $22,041,909 | $38,774,322 | September 23, 2025 | September 22, 2026 | Dallas, TX | usaspending.gov |
| 36C10X26N0125 | RQI PARTNERS LLC | Department of Veterans Affairs | Delivery Order | 611710 | RESUSCITATION EDUCATION SERVICES | $5,791,425 | $5,791,425 | September 23, 2026 | September 22, 2027 | Dallas, TX | usaspending.gov |
| 36C24524C0021 | ABK VENTURES INC | Department of Veterans Affairs | Definitive Contract | 611710 | CAREGIVER TRAINING | $5,064,900 | $5,064,900 | November 6, 2023 | June 22, 2026 | Washington, DC | usaspending.gov |
| 36C24524N0975 | CORETECH GLOBAL LLC | Department of Veterans Affairs | Delivery Order | 611710 | VA WHOLE HEALTH EDUCATION SERVICES | $4,825,264 | $4,825,264 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 36C24525N0978 | CORETECH GLOBAL LLC | Department of Veterans Affairs | Delivery Order | 611710 | CAREGIVER TRAINING SUPPORT SERVICES FOR VHA CAREGIVER SUPPORT PROGRAM OFFICE | $3,015,821 | $3,015,821 | September 30, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C24526N0788 | CORETECH GLOBAL LLC | Department of Veterans Affairs | Delivery Order | 611710 | CAREGIVER TRAINING SUPPORT SERVICES | $2,819,660 | $3,015,887 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C24524N0952 | CORETECH GLOBAL LLC | Department of Veterans Affairs | Delivery Order | 611710 | CAREGIVER TRAINING SUPPORT SERVICES FOR VHA CAREGIVER SUPPORT PROGRAM OFFICE | $2,759,711 | $2,759,711 | September 30, 2024 | April 20, 2026 | Washington, DC | usaspending.gov |
| 36C10X20P0128 | AMERICAN HEART ASSOCIATION, INC. | Department of Veterans Affairs | Purchase Order | 611710 | RESUSCITATION EDUCATION INITIATIVE (REDI) MAINTENANCE OF COMPETENCY (MOC) SUPPORT SERVICES | $1,919,538 | $6,674,461 | September 23, 2020 | September 22, 2025 | Washington, DC | usaspending.gov |
| 36C24526N0669 | CORETECH GLOBAL LLC | Department of Veterans Affairs | Delivery Order | 611710 | WHOLE HEALTH EDUCATION TASK ORDER | $1,779,698 | $1,779,698 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 36C24525N0857 | CORETECH GLOBAL LLC | Department of Veterans Affairs | Delivery Order | 611710 | VA WHOLE HEALTH EDUCATION SERVICES | $741,622 | $741,622 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 36C10X21C0046 | SUPPLY CHAIN VISTAS INC | Department of Veterans Affairs | Definitive Contract | 611710 | P&LO TRAINING | $569,454 | $3,625,578 | September 7, 2021 | September 6, 2025 | Washington, DC | usaspending.gov |
| 36C25924N0384 | KNOWLEDGE FACTOR INC | Department of Veterans Affairs | Delivery Order | 611710 | EDUCATION SOFTWARE LICENSING | $546,188 | $546,188 | August 15, 2024 | August 14, 2025 | Denver, CO | usaspending.gov |
| 36C25925N0517 | KNOWLEDGE FACTOR INC | Department of Veterans Affairs | Delivery Order | 611710 | EDUCATION SOFTWARE LICENSING | $333,660 | $333,660 | August 15, 2025 | August 14, 2026 | Denver, CO | usaspending.gov |
| 36C10X26N0055 | EH BRAND GROUP LLC | Department of Veterans Affairs | BPA Call | 611710 | THIS IS FOR SERVICE ON STATION FOR A VENDOR TO PROVIDE NON-PERSONAL ROLE PLAYER SERVICES. | $245,568 | $245,568 | January 31, 2026 | January 30, 2027 | North Little Rock, AR | usaspending.gov |
| 36C24726C0005 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | Department of Veterans Affairs | Definitive Contract | 611710 | EDUCATIONAL COST CONTRACT WITH AFFILIATE | $228,934 | $278,934 | January 1, 2026 | December 31, 2026 | Charleston, SC | usaspending.gov |
| 36C10X25N0123 | EH BRAND GROUP LLC | Department of Veterans Affairs | BPA Call | 611710 | THIS IS FOR SERVICE ON STATION FOR A VENDOR TO PROVIDE NON-PERSONAL ROLE PLAYER SERVICES. | $223,800 | $223,800 | January 30, 2025 | January 31, 2026 | North Little Rock, AR | usaspending.gov |
| 36C25926N0343 | KNOWLEDGE FACTOR INC | Department of Veterans Affairs | Delivery Order | 611710 | EDUCATION SOFTWARE LICENSING | $206,580 | $206,580 | August 15, 2026 | August 14, 2027 | Boulder, CO | usaspending.gov |
| 36C26224P0480 | COX SUBSCRIPTIONS, INC. | Department of Veterans Affairs | Purchase Order | 611710 | NURSING TRAINING | $193,972 | $193,972 | January 1, 2024 | January 4, 2029 | Tucson, AZ | usaspending.gov |
| 36C10F24C50016 | NATIONAL INSTITUTE OF BUILDING SCIENCES | Department of Veterans Affairs | Definitive Contract | 611710 | NIBS MEMBERSHIP/SPONSORSHIP WITH THE NATIONAL INSTITUTE OF BUILDING SCIENCE (NIBS) BASE AND 4 OPTION YEARS | $191,618 | $191,618 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 36C10X24N0025 | EH BRAND GROUP LLC | Department of Veterans Affairs | BPA Call | 611710 | THIS IS FOR SERVICE ON STATION FOR A VENDOR TO PROVIDE NON-PERSONAL ROLE PLAYER SERVICES. | $181,458 | $181,458 | January 31, 2024 | January 30, 2025 | North Little Rock, AR | usaspending.gov |
| 36C24524N0719 | AIR ACADEMY ASSOCIATES, LLC | Department of Veterans Affairs | Delivery Order | 611710 | LEAN MANAGEMENT TRAINING | $176,971 | $176,971 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 36C10X21P0026 | HOGAN ASSESSMENT SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 611710 | PERSONALITY ASSESSMENT TOOL | $175,350 | $550,550 | January 15, 2021 | January 14, 2026 | Washington, DC | usaspending.gov |
| 36C24822C0077 | CENTER FOR MIND-BODY MEDICINE (THE) | Department of Veterans Affairs | Definitive Contract | 611710 | VISN 8 WELLNESS TRAINING SERVICES | $165,492 | $792,405 | August 31, 2022 | September 7, 2025 | Tampa, FL | usaspending.gov |
| 36C24525N0788 | AIR ACADEMY ASSOCIATES, LLC | Department of Veterans Affairs | Delivery Order | 611710 | TASK ORDER LEAN MGT TRAINING | $164,289 | $164,289 | September 26, 2025 | September 25, 2026 | Baltimore, 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.