Data / Federal awards / NAICS 541611 / AMERICAN PUBLIC TRAINING LLC
AMERICAN PUBLIC TRAINING LLC: 103 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
AMERICAN PUBLIC TRAINING LLC (UEI LA83MCFN1ST3), Washington, DC, received 103 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 17 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($6.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- LA83MCFN1ST3
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 103
- Obligated
- $8.2 million
- First action in window
- 2023-11-09
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 28 | $6.3 million |
| 611430 | Professional and Management Development Training | 69 | $1.8 million |
| 611710 | Educational Support Services | 5 | $96,025 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $10,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $6.3 million |
| General Services Administration | 15 | $728,125 |
| Department of Defense | 32 | $488,261 |
| Department of State | 7 | $242,016 |
| Department of Justice | 5 | $86,420 |
| Department of Homeland Security | 5 | $82,240 |
| Department of Health and Human Services | 8 | $74,122 |
| Court Services and Offender Supervision Agency | 1 | $64,315 |
| Department of Agriculture | 5 | $49,164 |
| National Gallery of Art | 2 | $35,480 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.3 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0421F0095 | Department of the Interior | Delivery Order | 541611 | OIA - INSULAR ECONOMIC SELF-SUFFICIENCY | $6,266,025 | $13,015,063 | April 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47HAA024F0159 | General Services Administration | Delivery Order | 611430 | DITAP | $165,356 | $165,356 | October 1, 2024 | May 1, 2025 | Washington, DC | usaspending.gov |
| 47QACB26F0031 | General Services Administration | Delivery Order | 611430 | SPRING COHORT 8&9 TRAINING | $165,356 | $165,356 | April 7, 2026 | September 9, 2026 | Washington, DC | usaspending.gov |
| 47QACB26F0056 | General Services Administration | Delivery Order | 611430 | TRAINING TO FOR FAI COHORT 10 & 11 | $165,356 | $165,356 | October 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24P0972 | Department of State | Purchase Order | 541611 | CSTM TRAINING COURSES | $145,991 | $145,991 | September 5, 2024 | September 4, 2025 | Washington, DC | usaspending.gov |
| N0060425F4027 | Department of Defense | Delivery Order | 611430 | TO PROVIDE SPECIALIZED TRAINING IN VARIOUS AREAS OF HUMAN RESOURCES TO EMPLOYEES OF THE U.S. PACIFIC FLEET COMMAND, HUMAN RESOURCES OFFICE N | $115,565 | $115,565 | August 1, 2025 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| SP470225F0019 | Department of Defense | BPA Call | 611430 | HR PACE TRAINING | $91,301 | $91,301 | February 11, 2025 | February 6, 2026 | Columbus, OH | usaspending.gov |
| 7571MN26F80096 | Department of Health and Human Services | Delivery Order | 611430 | DIGITAL INFORMATION TECHNOLOGY ACQUISITION PROFESSIONAL (DITAP) TRAINING | $82,678 | $82,678 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 47HAA025F0045 | General Services Administration | Delivery Order | 611430 | DITAP | $82,678 | $82,678 | September 1, 2025 | April 10, 2026 | Washington, DC | usaspending.gov |
| 9594CS24F0054 | Court Services and Offender Supervision Agency | Delivery Order | 611430 | LEADERSHIP TRAINING | $64,315 | $64,315 | September 16, 2024 | September 15, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0202 | General Services Administration | BPA Call | 611430 | SMALL BUSINESS ADMINISTRATION OFFICE HUMAN RESOURCES SERVICES AGW2525887 SUPERVISORY/MANAGER TRAINING | $57,995 | $296,975 | August 11, 2026 | August 10, 2027 | Washington, DC | usaspending.gov |
| 47QTSA25F0061 | General Services Administration | BPA Call | 611430 | SBA OHRS AGW2525887 SUPERVISORY/MANAGER TRAINING | $57,995 | $57,995 | August 18, 2025 | August 17, 2026 | Washington, DC | usaspending.gov |
| SP470226F0002 | Department of Defense | BPA Call | 611430 | PACE HR | $48,657 | $48,657 | October 31, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15F06724P0001000 | Department of Justice | Purchase Order | 611430 | 4 TRAININGS THAT FOCUS ON FEDERAL HUMAN RESOURCE PROCESSES | $48,063 | $48,063 | July 22, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| 73351024F0034 | Small Business Administration | Delivery Order | 611430 | FOUR EXTERNAL TRAININGS FOR PEOPLE OPERATIONS DISASTER DIVISION (PODD) | $40,876 | $40,876 | April 26, 2024 | April 25, 2025 | Denver, CO | usaspending.gov |
| 70CDCR24P00000017 | Department of Homeland Security | Purchase Order | 611430 | SAN DIEGO ON-SITE GROUP TRAINING | $39,961 | $39,961 | June 25, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 61320626P0010 | Consumer Product Safety Commission | Purchase Order | 611430 | PYTHON TRAINING SERVICES FOR THE U.S. CONSUMER PRODUCT SAFETY COMMISSION (CPSC). | $33,560 | $33,560 | May 1, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 7571PS26F80039 | Department of Health and Human Services | Delivery Order | 611430 | MASTER CERTIFICATE IN FEDERAL FINANCIAL MANAGEMENT TRAINING LEVELS I THROUGH IV | $31,105 | $31,105 | August 6, 2026 | August 5, 2027 | Washington, DC | usaspending.gov |
| 12724525F0009 | Department of Agriculture | Delivery Order | 611430 | HR POSITION CLASSIFICATION TRAINING. | $27,077 | $27,077 | August 21, 2025 | March 31, 2026 | New Orleans, LA | usaspending.gov |
| 75F40124F19007 | Department of Health and Human Services | BPA Call | 541611 | EIGHTEEN (18) MONTHS, FIRM-FIXED PRICE (FFP) TYPE TASK ORDER FOR LMS COURSE DEVELOPMENT TO SUPPORT THE FDA/CENTER FOR FOOD SAFETY AND APPLIE | $26,917 | $26,917 | September 5, 2024 | April 24, 2025 | Washington, DC | usaspending.gov |
| 70CMSD24P00000079 | Department of Homeland Security | Purchase Order | 611430 | PROCESSING FEDERAL PERSONNEL ACTIONS | $23,231 | $23,231 | August 15, 2024 | September 30, 2024 | Irving, TX | usaspending.gov |
| N0017825FA658 | Department of Defense | BPA Call | 611430 | TRAINING COURSE 4/22/25-4/23/25 | $21,025 | $21,025 | April 22, 2025 | September 9, 2025 | Dahlgren, VA | usaspending.gov |
| 19PCRD25KB454 | Department of State | Purchase Order | 611710 | LEADERSHIP TRAININIG | $20,875 | $20,875 | April 11, 2025 | April 24, 2025 | Washington, DC | usaspending.gov |
| 19PCRD25KG806 | Department of State | Purchase Order | 611710 | PROFESSIONAL EDUCATION | $20,875 | $20,875 | July 16, 2025 | August 14, 2025 | Washington, DC | usaspending.gov |
| 19PCRD25KB445 | Department of State | Purchase Order | 611710 | LEADERSHIP TRAININIG | $20,875 | $20,875 | April 11, 2025 | April 24, 2025 | Washington, DC | usaspending.gov |
| 19PCRD25KB453 | Department of State | Purchase Order | 611710 | LEADERSHIP TRAININIG | $20,875 | $20,875 | April 11, 2025 | April 24, 2025 | Washington, DC | usaspending.gov |
| N0017826FA625 | Department of Defense | BPA Call | 611430 | DEVELOPMENT AND CONTROL OF PROJECT SCHEDULE TRAINING | $20,358 | $20,358 | February 17, 2026 | September 25, 2026 | Dahlgren, VA | usaspending.gov |
| SP470225F0037 | Department of Defense | BPA Call | 611430 | PACE HR TRAINING | $18,224 | $18,224 | April 29, 2025 | January 30, 2026 | Columbus, OH | usaspending.gov |
| 33301125FSS0050 | National Gallery of Art | Delivery Order | 611430 | TRAINING | $17,740 | $17,740 | July 29, 2025 | July 28, 2027 | Washington, DC | usaspending.gov |
| 33301124PFP0080 | National Gallery of Art | Purchase Order | 611430 | CONSULTING SERVICES. | $17,740 | $17,740 | July 26, 2024 | March 30, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000223 | Department of Justice | Delivery Order | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $16,871 | $16,871 | April 14, 2025 | April 25, 2025 | Springfield, VA | usaspending.gov |
| 36C26224P1848 | Department of Veterans Affairs | Purchase Order | 611430 | APPROPRIATIONS LAW CLASSROOM TRAINING | $16,781 | $16,781 | July 23, 2024 | January 22, 2025 | Albuquerque, NM | usaspending.gov |
| 123J1924F0031 | Department of Agriculture | Delivery Order | 611430 | CIGIE BLUE BOOK STANDARDS TRAINING | $14,313 | $14,313 | May 21, 2024 | December 20, 2024 | Washington, DC | usaspending.gov |
| W912LQ26PA007 | Department of Defense | Purchase Order | 611430 | TRAINING SERVICES FOR VANG HUMAN RESOURCES PROFESSIONALS | $14,252 | $14,252 | May 18, 2026 | May 22, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470224P0007 | Department of Defense | Purchase Order | 611430 | PACE HR GSA FEDERAL EMPLOYEE BENEFITS CLASS | $14,244 | $14,244 | December 21, 2023 | January 26, 2024 | Columbus, OH | usaspending.gov |
| W911PT25F0170 | Department of Defense | Delivery Order | 611430 | CONTRACTOR TO PROVIDE STRATEGIC PLANNING TRAINING COURSE TO WVA SUPERVISORY EMPLOYEES AT THE WATERVLIET ARSENAL, NY 12189. | $13,686 | $13,686 | February 18, 2025 | March 31, 2025 | Watervliet, NY | usaspending.gov |
| 140P2124P0137 | Department of the Interior | Purchase Order | 611430 | RATIFICATION - FEDERAL STAFF & PLACEMENT | $12,990 | $12,990 | September 26, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19PCRD25KH810 | Department of State | Purchase Order | 611710 | PROFESSIONAL EDUCATION | $12,525 | $12,525 | August 4, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000414 | Department of Justice | Delivery Order | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $11,390 | $11,390 | June 24, 2025 | June 27, 2025 | Washington, DC | usaspending.gov |
| 47J00025P0043 | General Services Administration | Purchase Order | 611430 | FEDERAL APPROPRIATIONS LAW FOR AUDITORS | $10,999 | $10,999 | April 16, 2025 | April 17, 2025 | Washington, DC | usaspending.gov |
| SP470224P0028 | Department of Defense | Purchase Order | 611430 | PROCESSING PERSONNEL ACTIONS PACE CLASS | $10,896 | $10,896 | May 3, 2024 | June 28, 2024 | Columbus, OH | usaspending.gov |
| 72052024P00012 | Agency for International Development | Purchase Order | 541690 | CLEAR WRITING THROUGH CRITICAL THINKING (WRIT7100) OE8, PRG22 ON JUNE 18, 2024 | $10,786 | $10,786 | May 7, 2024 | December 31, 2024 | Guatemala | usaspending.gov |
| 15DDHQ24F00000276 | Department of Justice | Delivery Order | 611430 | ECQ WRITING COURSE CLASS DATES: APRIL 17, 2024 - APRIL 18, 2024 DURATION: 2 DAY(S)HOSTED VIA TEAMS | $10,096 | $10,096 | April 17, 2024 | April 18, 2024 | Washington, DC | usaspending.gov |
| SP470224P0029 | Department of Defense | Purchase Order | 611430 | FEDERAL EMPLOYEE BENEFITS PACE CLASS | $9,971 | $9,971 | May 3, 2024 | August 30, 2024 | Columbus, OH | usaspending.gov |
| HQ003425FE147 | Department of Defense | Delivery Order | 611430 | PUBLIC SPEAKING AND EFFECTIVE PRESENTING TRAINING. | $9,907 | $9,907 | June 18, 2025 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47J00025P0036 | General Services Administration | Purchase Order | 611430 | PRESENTATION AND BRIEFING SKILLS FOR AUDITORS - IN-PERSON TRAINING | $9,349 | $9,349 | June 24, 2025 | June 25, 2025 | Philadelphia, PA | usaspending.gov |
| 47J00025P0037 | General Services Administration | Purchase Order | 611430 | PRESENTATION AND BRIEFING SKILLS FOR AUDITORS - JA5 - IN-PERSON TRAINING | $9,349 | $9,349 | May 6, 2025 | May 7, 2025 | Chicago, IL | usaspending.gov |
| SP470225P0007 | Department of Defense | Purchase Order | 611430 | PACE HR | $9,259 | $9,259 | January 10, 2025 | January 31, 2025 | Columbus, OH | usaspending.gov |
| SP470225P0012 | Department of Defense | Purchase Order | 611430 | PACE HR | $9,259 | $9,259 | January 17, 2025 | February 14, 2025 | Columbus, OH | usaspending.gov |
| SP470225P0014 | Department of Defense | Purchase Order | 611430 | PACE HR | $9,259 | $9,259 | January 17, 2025 | February 28, 2025 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611710
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.