Data / Federal awards / NAICS 611420 / ACADEMY OF APPLIED TECHNOLOGY, LLC
ACADEMY OF APPLIED TECHNOLOGY, LLC: 23 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACADEMY OF APPLIED TECHNOLOGY, LLC (UEI C9V9UN9KAQF7), Fort Walton Beach, FL, received 23 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($2.5 million) and its largest code is NAICS 611420 Computer Training.
The request: Every federal contract awarded under NAICS 611420, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- C9V9UN9KAQF7
- Location
- Fort Walton Beach, FL
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $7.2 million
- First action in window
- 2023-12-22
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 15 | $4.7 million |
| 561920 | Convention and Trade Show Organizers | 5 | $2.5 million |
| 611430 | Professional and Management Development Training | 1 | $13,980 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $2.5 million |
| Department of Justice | 4 | $2.5 million |
| Department of Defense | 12 | $2.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $646,284 |
| FY2025 | $3.6 million |
| FY2026 | $2.9 million |
| FY2027 | $0 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600125F0975 | Department of Defense | Delivery Order | 611420 | CYBER TRAINING COURSES | $1,736,891 | $1,736,891 | September 24, 2025 | September 23, 2026 | San Diego, CA | usaspending.gov |
| 15F06725F0001224 | Department of Justice | BPA Call | 611420 | PASV - CYBER TRAINING | $1,238,000 | $1,238,000 | August 12, 2025 | February 11, 2027 | Fort Walton Beach, FL | usaspending.gov |
| 70Z07926FCYBR0001 | Department of Homeland Security | Delivery Order | 561920 | CYBERSECURITY TRAINING TASK ORDER #4 | $876,129 | $876,129 | September 20, 2026 | September 19, 2027 | Alexandria, VA | usaspending.gov |
| 70Z07925FCYBR0002 | Department of Homeland Security | Delivery Order | 561920 | CYBER SECURITY TRAINING TASK ORDER #3 | $649,313 | $649,313 | September 19, 2025 | September 18, 2026 | Alexandria, VA | usaspending.gov |
| 15F06726F0000165 | Department of Justice | BPA Call | 611420 | CYBER TRAINING COURSES AS OUTLINED IN THE ATTACHED PWS. | $632,120 | $632,120 | February 1, 2026 | January 31, 2027 | Deerfield Beach, FL | usaspending.gov |
| 15F06725F0001636 | Department of Justice | BPA Call | 611420 | THE ORDER OFF OF THE CYBER TRAINING BPA IS FOR TRAINING COURSES, ENRICHMENT, AND GIAC CERTIFICATIONS DELIVERY. | $595,981 | $595,981 | September 22, 2025 | September 21, 2027 | Deerfield Beach, FL | usaspending.gov |
| 70Z07924FCYBR0001 | Department of Homeland Security | Delivery Order | 561920 | CYBER SECURITY TRAINING TASK ORDER 1 | $569,369 | $569,369 | September 20, 2024 | September 19, 2025 | Alexandria, VA | usaspending.gov |
| 70Z07925FCYBR0001 | Department of Homeland Security | Delivery Order | 561920 | CYBER SECURITY TRAINING TASK ORDER #2 | $375,917 | $375,917 | April 11, 2025 | April 10, 2026 | Alexandria, VA | usaspending.gov |
| FA810125C0004 | Department of Defense | Definitive Contract | 611420 | TRAINING FOR 50 AIRMEN IN RED HAT SYSTEM ADMINISTRATION I (RH124) AND RED HAT SYSTEM ADMINISTRATION II (RH134) BASED ON THE MOST CURRENT VER | $317,500 | $317,500 | January 27, 2025 | January 26, 2026 | Oklahoma City, OK | usaspending.gov |
| H9821025FE059 | Department of Defense | Delivery Order | 611420 | DEFENSE MANPOWER DATA CENTER TECHNICAL TRAINING | $77,451 | $77,451 | June 9, 2025 | June 8, 2026 | Seaside, CA | usaspending.gov |
| N6660425P0166 | Department of Defense | Purchase Order | 611420 | NAVAL UNDERSEA WARFARE CENTER DIVISION NEWPORT (NUWCDIVNPT) CODE 1016 REQUIRES THE PROCUREMENT OF LINUX+ TRAININGS FOR THE DEVELOPMENT OF IT | $28,200 | $42,300 | June 12, 2025 | September 30, 2026 | Newport, RI | usaspending.gov |
| W9126G25P0030 | Department of Defense | Purchase Order | 611430 | PMP PREP COURSE TRAINING | $13,980 | $13,980 | May 1, 2025 | May 16, 2025 | Fort Worth, TX | usaspending.gov |
| 70Z08524PLREP0446 | Department of Homeland Security | Purchase Order | 611420 | PMP TRAINING | $13,930 | $13,930 | September 9, 2024 | September 13, 2024 | Fort Walton Beach, FL | usaspending.gov |
| W50S8024FA015 | Department of Defense | Delivery Order | 611420 | COMPTIA SECURITY PLUS TRAINING IAW PERFORMANCE WORK STATEMENT | $12,700 | $12,700 | June 17, 2024 | September 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| N6893625P5020 | Department of Defense | Purchase Order | 611420 | COMPTIA SECURITY+ TRAINING | $12,475 | $12,475 | February 13, 2025 | March 31, 2025 | Fort Walton Beach, FL | usaspending.gov |
| W50S8024FA016 | Department of Defense | Delivery Order | 611420 | VIRTUAL CERTIFIED ETHICAL HACKER TRAINING | $11,500 | $11,500 | June 17, 2024 | September 30, 2024 | Buzzards Bay, MA | usaspending.gov |
| N6600125F0330 | Department of Defense | Delivery Order | 611420 | OBLIGATION OF MINIMUM GUARANTEE | $5,000 | $5,000 | March 19, 2025 | November 26, 2029 | San Diego, CA | usaspending.gov |
| N0017825F7020 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fort Walton Beach, FL | usaspending.gov |
| 15F06725A0000577 | Department of Justice | BPA | 611420 | CYBER TRAINING COURSES FOR CYBER DIVISION | $0 | $21,000,000 | June 9, 2025 | usaspending.gov | ||
| 47QTCA21D00A0 | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | May 25, 2021 | usaspending.gov | ||
| 70Z07924DCYBR0001 | Department of Homeland Security | IDC | 561920 | IDIQ TO PROVIDE ALL CYBERSECURITY TRAINING, OTHER THAN SANS, TO COMPONENT CGCYBER | $0 | $8,100,000 | September 20, 2024 | usaspending.gov | ||
| N0017825D7020 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N6600125D0016 | Department of Defense | IDC | 611420 | CYBER TRAINING COURSES | $0 | $34,617,104 | November 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 611430
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.