Data / Federal awards / NAICS 541690 / ACADEMI TRAINING CENTER LLC
ACADEMI TRAINING CENTER LLC: 56 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
ACADEMI TRAINING CENTER LLC (UEI ZYJEDE2NLAA9), Moyock, NC, received 56 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of State ($7.0 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- UEI
- ZYJEDE2NLAA9
- Location
- Moyock, NC
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $6.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 2 | $5 million |
| 541618 | Other Management Consulting Services | 8 | $2 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 10 | $792,110 |
| 713990 | All Other Amusement and Recreation Industries | 23 | $691,434 |
| 541330 | Engineering Services | 3 | $533,865 |
| 611692 | Automobile Driving Schools | 1 | $82,537 |
| 561210 | Facilities Support Services | 2 | $30,740 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $0 |
| 611430 | Professional and Management Development Training | 2 | $-8,200 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-930,553 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $7 million |
| Department of Homeland Security | 6 | $580,234 |
| Department of Justice | 4 | $159,947 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-7,000 |
| Department of Defense | 33 | $-847,147 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $5.3 million |
| FY2026 | $-2,074,765 |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA17F2554 | Department of State | Delivery Order | 541690 | TRAINING SERVICES | $5,005,371 | $28,058,632 | September 27, 2017 | September 26, 2026 | North Macedonia | usaspending.gov |
| 19AQMM23F2560 | Department of State | Delivery Order | 541618 | UNRESTRICTED WITHIN THE GASS IDIQ | $868,618 | $1,604,188 | September 11, 2023 | September 10, 2025 | Kenya | usaspending.gov |
| N0018921F3033 | Department of Defense | Delivery Order | 541330 | CENTER FOR SECURITY FORCES ANTITERRORISM/NAVY SECURITY FORCE (AT/NSF) TURNKEY TRAINING SUPPORT | $579,097 | $8,131,270 | September 17, 2021 | March 17, 2025 | Moyock, NC | usaspending.gov |
| 70Z08422FDL950231 | Department of Homeland Security | Delivery Order | 611699 | FIREARM SHOOTING RANGE AND TACTICAL AREA FACILITY FOR MSRTE (MAS 47QSWA20D003H). | $548,211 | $1,013,437 | September 26, 2022 | September 25, 2027 | Moyock, NC | usaspending.gov |
| 19AQMM24F1480 | Department of State | Delivery Order | 541618 | ADVISORY SERVICES IN PERU | $531,892 | $531,892 | August 12, 2024 | August 11, 2025 | Peru | usaspending.gov |
| 19AQMM24F2002 | Department of State | Delivery Order | 541618 | ADVISORY SERVICES IN PANAMA | $282,413 | $282,413 | September 30, 2024 | September 29, 2025 | Panama | usaspending.gov |
| 19AQMM19F4554 | Department of State | Delivery Order | 541618 | GLOBAL ADVISORY AND SUPPORT SERVICES (PALAU AND THE SOLOMON ISLANDS) | $197,743 | $1,957,581 | September 30, 2019 | March 29, 2025 | United States | usaspending.gov |
| 15A00024FAQA00116 | Department of Justice | Delivery Order | 611699 | SRT TRAINING FACILITY | $143,709 | $143,709 | April 7, 2024 | August 13, 2025 | Moyock, NC | usaspending.gov |
| 19AQMM20F3470 | Department of State | Delivery Order | 541618 | PM FRONT OFFICE CPA STAFFING CONTRACT | $122,310 | $1,438,227 | September 26, 2020 | September 27, 2025 | Washington, DC | usaspending.gov |
| FA527025P0037 | Department of Defense | Purchase Order | 611692 | COUNTER-TERRORISM MOBILITY | $82,537 | $82,537 | April 7, 2025 | April 11, 2025 | Moyock, NC | usaspending.gov |
| N0018925F0449 | Department of Defense | Delivery Order | 713990 | ACADEMI GUN RANGE SIMULATION SUPPORT SERVICES | $77,637 | $77,637 | June 24, 2025 | August 31, 2025 | Moyock, NC | usaspending.gov |
| N0018925F0261 | Department of Defense | Delivery Order | 713990 | SMALL RANGE TRAINING | $74,127 | $74,127 | April 15, 2025 | June 30, 2025 | Moyock, NC | usaspending.gov |
| N0018925F0166 | Department of Defense | Delivery Order | 713990 | SMALL ARMS TRAINING ACADEMI | $61,901 | $61,901 | January 27, 2025 | April 30, 2025 | Moyock, NC | usaspending.gov |
| N0018924P0336 | Department of Defense | Purchase Order | 611699 | COURSE FACILITY SUPPORT | $59,040 | $59,040 | May 31, 2024 | August 18, 2024 | Norfolk, VA | usaspending.gov |
| N0018924F0426 | Department of Defense | Delivery Order | 713990 | SMALL ARMS RANGE TRAINING | $54,457 | $54,457 | August 12, 2024 | September 30, 2024 | Moyock, NC | usaspending.gov |
| N0018924F0612 | Department of Defense | Delivery Order | 713990 | SMALL ARMS RANGE TRAINING | $44,920 | $44,920 | September 19, 2024 | October 31, 2024 | Moyock, NC | usaspending.gov |
| N0018925F0290 | Department of Defense | Delivery Order | 713990 | ADVANCED DEMOLITION COURSE OF INSTRUCTIO | $43,690 | $43,690 | March 25, 2025 | April 30, 2025 | Moyock, NC | usaspending.gov |
| N0018924F0149 | Department of Defense | Delivery Order | 713990 | ACADEMI GUN RANGE SERVICES | $42,531 | $42,531 | January 29, 2024 | February 29, 2024 | Moyock, NC | usaspending.gov |
| N0018926FL261 | Department of Defense | Delivery Order | 713990 | EODGRU-2 REQUIRES A LOW TO NO IMPACT ALL-INCLUSIVE TRAINING SUPPORT SOLUTION TO INCLUDEING SHOOTING AND DEMOLITION RANGES. ALL TRAINING RANG | $39,731 | $39,731 | July 1, 2026 | August 31, 2026 | Moyock, NC | usaspending.gov |
| N0018926F0057 | Department of Defense | Delivery Order | 713990 | SMALL ARMS RANGES TRAINING | $32,966 | $32,966 | December 18, 2025 | February 28, 2026 | Moyock, NC | usaspending.gov |
| N0018924F1029 | Department of Defense | Delivery Order | 713990 | SMALL ARMS RANGES | $32,690 | $32,690 | June 26, 2024 | August 31, 2024 | Moyock, NC | usaspending.gov |
| N0018925F0062 | Department of Defense | Delivery Order | 713990 | SMALL ARMS RANGES | $30,295 | $30,295 | November 26, 2024 | April 30, 2025 | Moyock, NC | usaspending.gov |
| N0018924F0012 | Department of Defense | Delivery Order | 713990 | SMALL ARMS RANGE | $27,921 | $27,921 | October 17, 2023 | November 30, 2023 | Moyock, NC | usaspending.gov |
| N0018924F0147 | Department of Defense | Delivery Order | 713990 | SMALL ARMS RANGE | $27,232 | $27,232 | February 22, 2024 | April 30, 2024 | Moyock, NC | usaspending.gov |
| N0018926FL046 | Department of Defense | Delivery Order | 713990 | RANGE TRAINING FOR NECC EOD | $23,792 | $23,792 | March 3, 2026 | April 30, 2026 | Moyock, NC | usaspending.gov |
| N0018926FL152 | Department of Defense | Delivery Order | 713990 | EODGRU-2 REQUIRES A LOW TO NO IMPACT ALL-INCLUSIVE TRAINING SUPPORT SOLUTION TO INCLUDEING SHOOTING AND DEMOLITION RANGES. ALL TRAINING RANG | $21,785 | $21,785 | May 5, 2026 | June 30, 2026 | Moyock, NC | usaspending.gov |
| M6700125P1047 | Department of Defense | Purchase Order | 561210 | COURSE 3-25 MSCFR TRN CO. RANGE RENTALS | $19,967 | $19,967 | June 16, 2025 | September 24, 2025 | Chesapeake, VA | usaspending.gov |
| N0018924F0086 | Department of Defense | Delivery Order | 713990 | SMALL ARMS RANGES | $19,871 | $19,871 | December 4, 2023 | January 31, 2024 | Moyock, NC | usaspending.gov |
| 70Z08426P72110007 | Department of Homeland Security | Purchase Order | 611699 | FACILITIES FOR MSRT FORCE GENERATION INITIATIVES. | $18,389 | $18,389 | March 2, 2026 | April 24, 2026 | Moyock, NC | usaspending.gov |
| N0018924F0222 | Department of Defense | Delivery Order | 713990 | SMALL ARMS RANGES | $13,747 | $13,747 | April 24, 2024 | June 30, 2024 | Moyock, NC | usaspending.gov |
| 70Z08424P72110009 | Department of Homeland Security | Purchase Order | 611699 | EMERGENCY VEHICLE OPERATOR COURSE (EVOC) | $13,635 | $13,635 | June 18, 2024 | June 18, 2024 | Moyock, NC | usaspending.gov |
| 15DDSD23F00000055 | Department of Justice | Delivery Order | 611699 | RANGE RENTAL | $11,712 | $11,712 | October 1, 2023 | September 30, 2024 | Moyock, NC | usaspending.gov |
| 15DDSD24P00000069 | Department of Justice | Purchase Order | 561210 | RANGE RENTAL | $10,773 | $10,773 | October 1, 2024 | March 31, 2025 | Moyock, NC | usaspending.gov |
| N0018925F0605 | Department of Defense | Delivery Order | 713990 | ACADEMI TRAINING RANGE SERVICES | $8,224 | $8,224 | August 8, 2025 | September 30, 2025 | Moyock, NC | usaspending.gov |
| N0018925F0018 | Department of Defense | Delivery Order | 713990 | SMALL ARMS RANGES | $8,191 | $8,191 | October 24, 2024 | November 30, 2024 | Moyock, NC | usaspending.gov |
| N0018926F0026 | Department of Defense | Delivery Order | 713990 | RANGE TRAINING ACADEMI DEC JAN TASK ORDER | $5,726 | $5,726 | November 26, 2025 | December 31, 2025 | Moyock, NC | usaspending.gov |
| N6278624F0001 | Department of Defense | Delivery Order | 611699 | RANGE RENTAL FOR WEAPONS QUALIFICATIONS | $2,035 | $2,035 | October 25, 2023 | October 25, 2023 | Moyock, NC | usaspending.gov |
| N6278626F0004 | Department of Defense | Delivery Order | 611699 | TWO DAY GUN RANGE RENTAL TO INCLUDE AMMO STORAGE FOR WEAPONS QUALIFICATIONS. | $1,626 | $1,626 | April 21, 2026 | May 29, 2026 | Moyock, NC | usaspending.gov |
| 19AQMM19D0148 | Department of State | IDC | 541618 | GLOBAL ADVISORY AND SUPPORT SERVICES | $0 | $150,000,000 | September 30, 2019 | usaspending.gov | ||
| 19AQMM21F4549 | Department of State | Delivery Order | 541618 | SENIOR ADVISOR IN VANUATU | $0 | $791,480 | September 29, 2021 | September 28, 2024 | Vanuatu | usaspending.gov |
| 19AQMM24F1302 | Department of State | Delivery Order | 541618 | ADVISORY SERVICES IN GUYANA | $0 | $0 | September 16, 2024 | September 15, 2025 | Arlington, VA | usaspending.gov |
| N0017819D7022 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0018926DL004 | Department of Defense | IDC | 713990 | EODGRU-2 REQUIRES A LOW TO NO IMPACT ALL-INCLUSIVE TRAINING SUPPORT SOLUTION TO INCLUDEING SHOOTING AND DEMOLITION RANGES. ALL TRAINING RANG | $0 | $3,836,202 | April 9, 2026 | usaspending.gov | ||
| 47QSWA20D003H | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | January 13, 2020 | usaspending.gov | ||
| SAQMMA17D0135 | Department of State | IDC | 541690 | TRAINING SERVICES | $0 | $141,664,744 | September 20, 2017 | usaspending.gov | ||
| HSCG8408F3YT122 | Department of Homeland Security | Delivery Order | 339920 | PAT4 PRE-DEPLOYMENT BLACKWATER TRAINING FEB 16-MAR 29 2008 | $0 | $485,672 | January 29, 2008 | February 16, 2024 | Moyock, NC | usaspending.gov |
| N0018921D0013 | Department of Defense | IDC | 713990 | ADVANCED DEMOLITION COURSE OF INSTRUCTION | $0 | $2,627,423 | April 30, 2021 | usaspending.gov | ||
| 70CMSW19P00000011 | Department of Homeland Security | Purchase Order | 339920 | IGF::OT::IGF REPAIR/UPGRADES OF RANGES 3 AND 5 | $0 | $96,242 | May 15, 2019 | May 14, 2024 | Fort Benning, GA | usaspending.gov |
| 70Z08421FXJC71900 | Department of Homeland Security | Delivery Order | 713990 | ORDERING PERIOD FOUR (4) FROM 26SEP21 TO 25SEP22. | $-1 | $144,580 | September 23, 2021 | September 26, 2021 | Moyock, NC | usaspending.gov |
| 191NLE23P0007 | Department of State | Purchase Order | 611430 | CONTINUED STORAGE OF DOS ITEMS AT THE ACADEMI NATIONAL CAPITOL REGION TRAINING CENTER (NCRTC) LOCATED IN UPPER MARLBORO, MARYLAND. | $-1,200 | $5,700 | November 28, 2022 | November 27, 2023 | El Salvador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 611699
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.