Data / Federal awards / NAICS 541330 / ADVANCED COMPUTER LEARNING CO, LLC
ADVANCED COMPUTER LEARNING CO, LLC: 56 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
ADVANCED COMPUTER LEARNING CO, LLC (UEI XV6JNSC2R3D7), Fayetteville, NC, received 56 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 541330 Engineering Services.
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- XV6JNSC2R3D7UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 56Contract awards
- $6.7 millionObligated
- 2023-10-13First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $4.7 million |
| 541612 | Human Resources Consulting Services | 4 | $3.2 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $1.9 million |
| 611430 | Professional and Management Development Training | 4 | $803,440 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $661,079 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $255,529 |
| 336611 | Ship Building and Repairing | 3 | $209,771 |
| 611710 | Educational Support Services | 2 | $-8,077 |
| 541511 | Custom Computer Programming Services | 10 | $-546,556 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-4,464,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $5 million |
| Department of the Interior | 1 | $1.4 million |
| General Services Administration | 7 | $329,827 |
| Department of Transportation | 2 | $0 |
| Nuclear Regulatory Commission | 2 | $-8,077 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.6 million |
| FY2026 | $1.7 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924FZ042 | Department of Defense | Delivery Order | 541330 | ACADEMIC SUPPORT | $3,634,964 | $3,634,964 | December 19, 2023 | December 18, 2024 | Fayetteville, NC | usaspending.gov |
| W91YTZ21C0016 | Department of Defense | Definitive Contract | 611699 | 68W TRAINING INSTRUCTOR SUPPORT | $1,945,756 | $3,150,307 | October 1, 2021 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| FA300225F0002 | Department of Defense | Delivery Order | 541612 | THE INTENT OF THIS CONTRACT IS TO REVISE AETC FLYING TRAINING AND SPECIAL COURSES AND TRAINING (SPECTRA) COURSEWARE. | $1,764,280 | $2,951,268 | October 1, 2024 | September 30, 2026 | Randolph Afb, TX | usaspending.gov |
| 140D0425F0142 | Department of the Interior | Delivery Order | 541612 | TASK ORDER TO ESTABLISH INTEGRATED MANAGEMENT SYSTEM SUPPORT SERVICES. | $1,410,618 | $1,410,618 | February 12, 2025 | February 11, 2026 | Arlington, VA | usaspending.gov |
| FA002125P0002 | Department of Defense | Purchase Order | 611430 | SEE ATTACHMENT 1 - SOCMID INSTRUCTOR PWS | $803,440 | $803,440 | September 26, 2025 | September 25, 2026 | Birmingham, AL | usaspending.gov |
| W9124720C0009 | Department of Defense | Definitive Contract | 541690 | PERSONNEL RECOVERY SUPPORT - BASE PERIOD | $661,079 | $3,191,582 | July 1, 2020 | June 30, 2025 | Fayetteville, NC | usaspending.gov |
| 47QFSA20C0004 | General Services Administration | Definitive Contract | 541611 | MANEUVER CAPABILITIES DEVELOPMENT AND INTEGRATION DIRECTORATE CAPABILITIES DEVELOPMENT AND ADMIN SPT | $324,827 | $1,346,339 | May 1, 2020 | October 31, 2025 | Fort Benning, GA | usaspending.gov |
| N0018923FZ265 | Department of Defense | Delivery Order | 541330 | NEW COURSE DEVELOPMENT SUPPORT SERVICES | $321,699 | $841,895 | March 7, 2023 | July 18, 2024 | Fayetteville, NC | usaspending.gov |
| W15QKN26FA221 | Department of Defense | Delivery Order | 336611 | THE JSSAP IS RESPONSIBLE FOR SMALL ARMS S AND T FOR THE JOINT SERVICES TO MEET USER NEEDS AND TRANSITION TECHNOLOGY TO THE WARFIGHTER, AS WE | $204,771 | $204,771 | July 1, 2026 | June 30, 2027 | Picatinny Arsenal, NJ | usaspending.gov |
| N0018924FZ200 | Department of Defense | Delivery Order | 541330 | JOIN AND ALLIED TRAINING IN SUPPORT OF JOINT STAFF | $181,349 | $181,349 | February 13, 2024 | May 27, 2024 | Fayetteville, NC | usaspending.gov |
| N0018924FZ828 | Department of Defense | Delivery Order | 541330 | COURSE AT-301 INSTRUCTION | $176,499 | $202,539 | August 1, 2024 | December 18, 2024 | Fayetteville, NC | usaspending.gov |
| N0018924FZ150 | Department of Defense | Delivery Order | 541330 | JOINT STAFF ALLIED TRAINING INSTRUCTION AT-102 AND AT-201 | $159,584 | $159,584 | January 16, 2024 | December 18, 2024 | Fayetteville, NC | usaspending.gov |
| N0018924FZ113 | Department of Defense | Delivery Order | 541330 | JOINT AND ALLIED TRAINING IN SUPPORT OF THE JOINT STAFF | $114,098 | $114,098 | December 19, 2023 | March 18, 2024 | Fayetteville, NC | usaspending.gov |
| N0018924FZ581 | Department of Defense | Delivery Order | 541330 | JOINT AND ALLIED TRAINING AT-201 | $107,792 | $108,211 | September 24, 2024 | December 18, 2024 | Fayetteville, NC | usaspending.gov |
| N0018924FZ757 | Department of Defense | Delivery Order | 541330 | TRAVEL | $107,779 | $107,779 | July 22, 2024 | October 21, 2024 | Fayetteville, NC | usaspending.gov |
| N0018924FZ175 | Department of Defense | Delivery Order | 541330 | JOINT AND ALLIED TRAINING | $97,071 | $99,136 | May 26, 2024 | December 18, 2024 | Fayetteville, NC | usaspending.gov |
| N0018924FZ735 | Department of Defense | Delivery Order | 541330 | NEW COURSE DEVELOPMENT | $89,555 | $89,555 | July 19, 2024 | September 19, 2024 | Fayetteville, NC | usaspending.gov |
| W911S022F0315 | Department of Defense | Delivery Order | 541511 | A-VLE SUPPORT SERVICES, UNIT HISTORY OFFICER FUNDAMENTALS COURSE | $73,279 | $1,538,361 | September 29, 2022 | February 24, 2025 | Fort Eustis, VA | usaspending.gov |
| N0018924FZ151 | Department of Defense | Delivery Order | 541330 | ALLIED TRAINING INSTRUCTION AT101 AND AT102 | $68,681 | $68,681 | January 17, 2024 | June 24, 2024 | Fayetteville, NC | usaspending.gov |
| N0018924FZ719 | Department of Defense | Delivery Order | 541330 | COURSE AT-101 | $11,873 | $11,873 | July 8, 2024 | December 18, 2024 | Fayetteville, NC | usaspending.gov |
| N0018924FZ529 | Department of Defense | Delivery Order | 541330 | COURSE AT-101 | $6,937 | $7,045 | September 16, 2024 | November 22, 2024 | Fayetteville, NC | usaspending.gov |
| N0018924FZ210 | Department of Defense | Delivery Order | 541330 | COURSE AT-101 | $5,937 | $5,937 | June 10, 2024 | August 30, 2024 | Fayetteville, NC | usaspending.gov |
| N0018924FZ899 | Department of Defense | Delivery Order | 541330 | COURSE AT-101 ALLIED TRAINING | $5,937 | $5,937 | August 16, 2024 | October 30, 2024 | Fayetteville, NC | usaspending.gov |
| 47QRCA25DV121 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS197 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N0017825F7032 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fayetteville, NC | usaspending.gov |
| 47QRAA26D004D | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 9, 2026 | usaspending.gov | ||
| 47QREB21D0002 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $2,300,000,000 | December 22, 2020 | usaspending.gov | ||
| 47QREB21D0020 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 22, 2020 | usaspending.gov | ||
| 693JJ318D000017 | Department of Transportation | IDC | 611430 | IDIQ CONTRACT AWARD FOR DISTANCE BASED TRAINING WITH THE NATIONAL HIGHWAY INSTITUTE (NHI) | $0 | $9,500,000 | September 19, 2018 | usaspending.gov | ||
| N0018923FZ803 | Department of Defense | Delivery Order | 541330 | JOINT STAFF ALLIED TRAINING | $0 | $102,036 | October 16, 2023 | December 18, 2023 | Fayetteville, NC | usaspending.gov |
| GS02Q17DCR0008 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $150,000,000 | December 7, 2016 | usaspending.gov | ||
| N0017825D7032 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 693JJ318F000389 | Department of Transportation | Delivery Order | 611430 | IDIQ MINIMUM GUARANTEE | $0 | $25,000 | September 20, 2018 | September 18, 2023 | Fayetteville, NC | usaspending.gov |
| N0018921DZ014 | Department of Defense | IDC | 541330 | TRAVEL | $0 | $33,198,362 | January 19, 2021 | usaspending.gov | ||
| N0018923FZ436 | Department of Defense | Delivery Order | 541330 | ALLIED TRAINING IN SUPPORT OF THE JOINT STAFF | $0 | $93,011 | June 20, 2023 | September 18, 2023 | Fayetteville, NC | usaspending.gov |
| N0018922FZ312 | Department of Defense | Delivery Order | 541330 | COURSE AT-102 | $-797 | $27,959 | July 8, 2022 | November 14, 2022 | Fort Bragg, NC | usaspending.gov |
| W911S022F0312 | Department of Defense | Delivery Order | 541511 | ARMY VIRTUAL LEARNING ENVIRONMENT (AVLE) SUSTAINMENT SYSTEMS MASTER GUNNER (SSMG) COURSE DEVELOPMENT | $-1,385 | $855,665 | September 29, 2022 | March 28, 2024 | Fort Eustis, VA | usaspending.gov |
| W911S019F0436 | Department of Defense | Delivery Order | 541511 | A-VLE SUPPORT SERVICES | $-1,965 | $387,048 | September 30, 2019 | September 29, 2020 | Fort Eustis, VA | usaspending.gov |
| 31310018C0012 | Nuclear Regulatory Commission | Definitive Contract | 611710 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE INSTRUCTIONAL DESIGN AND LEARNING DEVELOPMENT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK (S | $-3,398 | $3,979,211 | June 25, 2018 | October 24, 2023 | Rockville, MD | usaspending.gov |
| NRCHQ8414C0010 | Nuclear Regulatory Commission | Definitive Contract | 611710 | IGF::OT::IGF - CONTRACT INSTRUCTIONAL DESIGNER TO ASSIST WITH LEARNING TRANSFORMATION AT THE TTC | $-4,679 | $3,995,321 | September 16, 2014 | September 15, 2018 | Chattanooga, TN | usaspending.gov |
| W911S021F0305 | Department of Defense | Delivery Order | 541511 | A-VLE SUPPORT SERVICES | $-5,000 | $856,728 | September 23, 2021 | September 22, 2023 | Fort Eustis, VA | usaspending.gov |
| W911S022F0318 | Department of Defense | Delivery Order | 541511 | A-VLE SUPPORT SERVICES | $-5,882 | $768,511 | September 29, 2022 | January 30, 2024 | Fort Eustis, VA | usaspending.gov |
| W911S021F0291 | Department of Defense | Delivery Order | 541511 | A-VLE SUPPORT SERVICES | $-10,000 | $1,733,121 | September 20, 2021 | October 31, 2023 | Fort Eustis, VA | usaspending.gov |
| W911S021F0308 | Department of Defense | Delivery Order | 541511 | A-VLE SUPPORT SERVICES | $-10,000 | $1,874,053 | September 24, 2021 | October 31, 2023 | Fort Eustis, VA | usaspending.gov |
| W911S021F0326 | Department of Defense | Delivery Order | 541511 | A-VLE SUPPORT SERVICES | $-11,592 | $2,165,914 | September 27, 2021 | March 26, 2024 | Fort Eustis, VA | usaspending.gov |
| N0018923FZ307 | Department of Defense | Delivery Order | 541330 | JOINT STAFF ALLIED TRAINING COURSE AT 201 | $-16,130 | $83,232 | March 30, 2023 | June 19, 2023 | Fayetteville, NC | usaspending.gov |
| W911S021F0325 | Department of Defense | Delivery Order | 541511 | A-VLE SUPPORT SERVICES | $-18,357 | $1,737,446 | September 24, 2021 | July 27, 2023 | Fort Eustis, VA | usaspending.gov |
| N0018923FZ002 | Department of Defense | Delivery Order | 541330 | ALLIED JOINT TRAINING SERVICES | $-21,845 | $57,677 | October 13, 2022 | December 18, 2022 | Fort Bragg, NC | usaspending.gov |
| N0018922FZ339 | Department of Defense | Delivery Order | 541330 | TRAVEL | $-23,677 | $77,254 | January 26, 2022 | April 12, 2022 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541612
- 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.