Data / Federal awards / NAICS 611519 / ABARIS TRAINING RESOURCES INC
ABARIS TRAINING RESOURCES INC: 19 federal contract awards, $310,807 obligated (FY2024 to FY2027)
ABARIS TRAINING RESOURCES INC (UEI UHNYDCUFUM25), Sparks, NV, received 19 federal prime contract awards with $310,807 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($310,807) and its largest code is NAICS 611519 Other Technical and Trade Schools.
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- UHNYDCUFUM25UEI
- Sparks, NVLocation
- Small BusinessBusiness size
- 19Contract awards
- $310,807Obligated
- 2023-11-22First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 19 | $310,807 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 19 | $310,807 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,344 |
| FY2025 | $109,466 |
| FY2026 | $129,997 |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00912 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 187464; JUNE 24-27, | $18,571 | $18,571 | May 22, 2025 | May 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00177 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 196155; JANUARY 6-9 | $18,571 | $18,571 | December 9, 2025 | May 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00180 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 196155; JANUARY 27- | $18,571 | $18,571 | December 9, 2025 | May 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00456 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 196190; MARCH 10-13 | $18,571 | $18,571 | February 19, 2026 | May 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00573 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 196191; APRIL 7-10, | $18,571 | $18,571 | March 18, 2026 | October 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00592 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 198717; APRIL 14-17 | $18,571 | $18,571 | March 24, 2026 | April 17, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00644 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 198719; MAY 5-8, 20 | $18,571 | $18,571 | April 7, 2026 | October 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00645 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 198718; APRIL 28-MA | $18,571 | $18,571 | April 7, 2026 | October 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00786 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, FORTH OPTION YEAR; SOID 187465; MAY 13-16, | $18,571 | $18,571 | April 24, 2025 | May 8, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00859 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, THIRD OPTION YEAR; SOID 180021; JUNE 11-14, | $18,081 | $18,081 | May 9, 2024 | May 8, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00104 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, THIRD OPTION YEAR; SOID 187461; DECEMBER 3- | $18,081 | $18,081 | November 7, 2024 | May 8, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00387 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, THIRD OPTION YEAR; SOID 187462; FEBRUARY 4- | $18,081 | $18,081 | January 22, 2025 | May 8, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00498 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, THIRD OPTION YEAR; SOID 187463; MARCH 18-21 | $18,081 | $18,081 | February 12, 2025 | May 8, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00729 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, THIRD OPTION YEAR; SOID 188639; APRIL 29 TH | $18,081 | $18,081 | April 14, 2025 | May 8, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01313 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, THIRD OPTION YEAR; SOID 187460; JANUARY 7-1 | $18,081 | $18,081 | August 12, 2024 | May 8, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00133 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, SECOND OPTION YEAR; SOID 180017; DECEMBER 5 | $17,591 | $17,591 | November 22, 2023 | May 8, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00521 | Department of Transportation | Delivery Order | 611519 | FUND 21900010 COMPOSITE AWARENESS FOR THE AVIATION SAFETY INSPECTOR TRAINING; 6973GH-21-D-00025, SECOND OPTION YEAR; SOID 180020; MARCH 26-2 | $17,591 | $17,591 | March 11, 2024 | May 8, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH21D00025 | Department of Transportation | IDC | 611519 | COMPOSITE AWARENESS TRAINING | $0 | $879,550 | April 21, 2021 | usaspending.gov | ||
| 6973GH26D00053 | Department of Transportation | IDC | 611519 | COMPOSITE AWARENESS TRAINING | $0 | $732,848 | September 24, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 611519
Updated October 6, 2026. Read from 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.