Data / Federal awards / NAICS 541511 / APPLIED TRAINING SOLUTIONS, LLC
APPLIED TRAINING SOLUTIONS, LLC: 38 federal contract awards, $25.9 million obligated (FY2024 to FY2027)
APPLIED TRAINING SOLUTIONS, LLC (UEI E8ANLA44XRD9), Greensburg, PA, received 38 federal prime contract awards with $25.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($25.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- E8ANLA44XRD9UEI
- Greensburg, PALocation
- Small BusinessBusiness size
- 38Contract awards
- $25.9 millionObligated
- 2023-11-02First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $11.4 million |
| 611710 | Educational Support Services | 7 | $8.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 14 | $5.8 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $25.9 million |
| General Services Administration | 3 | $5,000 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $7.4 million |
| FY2026 | $8.9 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251824P0005 | Department of Defense | Purchase Order | 541511 | ATSSIM PLATFORM LICENSES AND TECHNICAL/ PLANNING SUPPORT | $5,790,666 | $5,790,666 | August 1, 2024 | January 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251826C0002 | Department of Defense | Definitive Contract | 541511 | THE CONTRACTOR SHALL PROVIDE COMMERCIAL AND CUSTOMIZABLE RISK MITIGATION (RM) MODELING AND SIMULATION (RMMS) FOR A RANGE OF HOMELAND DEFENSE | $5,429,042 | $5,464,411 | January 31, 2026 | January 31, 2027 | Colorado Springs, CO | usaspending.gov |
| W9124J25C0002 | Department of Defense | Definitive Contract | 611710 | HQ IMCOM EMERGENCY MANAGEMENT | $3,417,691 | $4,196,369 | October 27, 2024 | October 26, 2026 | San Antonio, TX | usaspending.gov |
| W9124725CA020 | Department of Defense | Definitive Contract | 611710 | THE UNITED STATES ARMY RESERVE COMMAND (USARC) FORT LIBERTY, NORTH CAROLINA, HAS A REQUIREMENT TO PROCURE EDUCATION SUPPORT SERVICES REQUIRE | $3,030,826 | $3,030,826 | May 5, 2025 | May 4, 2027 | Fort Bragg, NC | usaspending.gov |
| W900KK24F0078 | Department of Defense | Delivery Order | 541990 | PROVIDE AND MANAGE TRAINING TO ENSURE THAT THE GEORGIAN ARMED FORCES HAS THE ABILITY TO PLAN AND EXECUTE THE NATO-GEORGIAN JOINT TRAINING EV | $1,510,931 | $1,510,931 | April 18, 2024 | October 23, 2027 | Georgia | usaspending.gov |
| W900KK24F0086 | Department of Defense | Delivery Order | 541990 | ETSC TASK ORDER FOR TRAINING SUPPORT. | $1,402,982 | $1,402,982 | May 1, 2024 | April 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124J24C0021 | Department of Defense | Definitive Contract | 611710 | EM LABOR | $1,200,609 | $1,200,609 | March 8, 2024 | October 26, 2024 | San Antonio, TX | usaspending.gov |
| W900KK24F0088 | Department of Defense | Delivery Order | 541990 | TASK ORDER UNDER ENTERPRISE TRAINING SERVICES CONTRACT TO ENSURE THAT THE LATVIAN ARMED FORCES HAS THE ABILITY AND REQUIRED EXPERTISE TO PLA | $892,869 | $892,869 | May 22, 2024 | September 18, 2026 | Latvia | usaspending.gov |
| W900KK23F0080 | Department of Defense | Delivery Order | 541990 | ETSC TASK ORDER IN SUPPORT OF 3-3533RD, VALIDATION EXERCISE OF THE FUTURE. | $754,624 | $7,012,389 | July 7, 2023 | July 6, 2024 | Fort Polk, LA | usaspending.gov |
| W900KK22F0049 | Department of Defense | Delivery Order | 541990 | DEFENSE SUPPORT CIVILIAN AUTHORITIES SUPPORT AND SERVICES LABOR | $725,393 | $1,920,050 | May 3, 2022 | November 2, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9124J22F0118 | Department of Defense | Delivery Order | 611710 | SUPPORT SERVICES | $462,284 | $3,553,104 | September 8, 2022 | December 8, 2023 | San Antonio, TX | usaspending.gov |
| W9124J24F0105 | Department of Defense | Delivery Order | 611710 | CPX EXECUTION (PWS PARA 5.5.) | $293,804 | $293,804 | July 18, 2024 | July 5, 2025 | Fort Eustis, VA | usaspending.gov |
| W9124J24F0011 | Department of Defense | Delivery Order | 611710 | CPX EXECUTION (PWS PARA 5.5.) DELIVERABLES (PWS PARA 7) POINTS OF CONTACT/ESTIMATED HOURS (PWS PARA 8) | $250,625 | $250,625 | January 29, 2024 | February 29, 2024 | Fort Eustis, VA | usaspending.gov |
| W900KK24F0062 | Department of Defense | Delivery Order | 541990 | TSS-E MISSION SUPPORT SERVICES, STRAC | $237,984 | $237,984 | March 18, 2024 | March 17, 2027 | Fort Eustis, VA | usaspending.gov |
| W900KK23F0091 | Department of Defense | Delivery Order | 541990 | JBLM BASE INSTRUCTOR/OPERATOR SUPPORT TASK ORDER | $195,947 | $381,680 | September 1, 2023 | February 6, 2027 | Greensburg, PA | usaspending.gov |
| W900KK22F0062 | Department of Defense | Delivery Order | 541990 | 3-353RD TIGER SUPPORT FOR TRAINING EXERCISE INVOLVING SECURITY FORCES ASSISTANCE BRIGADES UNDER ENTERPRISE TRAINING SERVICES CONTRACT | $172,245 | $2,830,730 | June 10, 2022 | August 9, 2023 | San Antonio, TX | usaspending.gov |
| W912QM26PA015 | Department of Defense | Purchase Order | 541511 | PANAMAX 26 INFRASTRUCTURE MANAGEMENT: MEDIA EMULATION SOFTWARE (MES) MODELING AND SIMULATION; SOFTWARE USER REGISTRATION, CREDENTIALING, AND | $135,265 | $136,657 | May 18, 2026 | August 15, 2026 | Panama | usaspending.gov |
| W91QEX24P0044 | Department of Defense | Purchase Order | 541511 | PMX 24 MEDIA EMULATION EXERCISE SUPPORT | $78,862 | $78,862 | July 30, 2024 | August 16, 2024 | Doral, FL | usaspending.gov |
| W900KK23F0067 | Department of Defense | Delivery Order | 541990 | TASK ORDER UNDER ENTERPRISE TRAINING SERVICES CONTRACT TO SUPPORT THE INTEGRATION OF THE FIRES AND COMBINED ARMS MANEUVER TO ENSURE THAT LAT | $5,000 | $462,255 | July 21, 2023 | October 17, 2024 | Latvia | usaspending.gov |
| 47QRCA24DV268 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSA01 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| W900KK24F0022 | Department of Defense | Delivery Order | 541990 | THIS TASK ORDER IS TO PAY THE MINIMUM GUARANTEE FOR THE VENDORS AWARDED A CONTRACT ON THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTC | $2,000 | $2,000 | December 19, 2023 | February 18, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W900KK25F0016 | Department of Defense | Delivery Order | 333310 | POST AWARD CONFERENCE FOR LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT 2 | $1,000 | $1,000 | December 2, 2024 | March 3, 2025 | Greensburg, PA | usaspending.gov |
| HQ085926FG049 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS02F066BA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,000,000 | December 20, 2013 | usaspending.gov | ||
| N0017819D7148 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 693KA922A00035 | Department of Transportation | BPA | 611430 | EFAST APPLIED TRAINING SOLUTIONS, LLC BPA AWARD | $0 | $1,000,000,000 | February 15, 2022 | usaspending.gov | ||
| FA251823C0008 | Department of Defense | Definitive Contract | 541511 | SOFTWARE AND SOFTWARE DEVELOPMENT SERVICES FOR NNC TRAINING MISSION | $0 | $4,059,452 | August 1, 2023 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| HQ085926DG202 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| W900KK18D0023 | Department of Defense | IDC | 541990 | IGF::OT::IGF BASE CONTRACT OF ENTERPRISE TRAINING SERVICES CONTRACT (ETSC). ETSC IS A FIRM FIXED PRICE MULTIPLE AWARD (MA) INDEFINITE-DELIVE | $0 | $888,000,000 | June 19, 2018 | usaspending.gov | ||
| W900KK25D0005 | Department of Defense | IDC | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 2 | $0 | $344,119,306 | November 22, 2024 | usaspending.gov | ||
| N0017819F7148 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Falls Church, VA | usaspending.gov |
| W900KK23D0004 | Department of Defense | IDC | 541990 | ARMY TRAINING SUPPORT CENTER (ATSC), TRAINING SUPPORT SYSTEMS ENTERPRISE (TSS-E), MISSION SUPPORT SERVICES | $0 | $610,000,000 | July 7, 2023 | usaspending.gov | ||
| W911SR23D0021 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov | ||
| W9124J19D0017 | Department of Defense | IDC | 611710 | CPX EXECUTION (PWS PARA 5.5.) | $0 | $2,058,817 | September 13, 2019 | usaspending.gov | ||
| W900KK24D0009 | Department of Defense | IDC | 541990 | AWARD OF THE MISSION TRAINING COMPLEX CAPABILITIES SUPPORT (MTCCS) II MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MA/IDIQ) CONTR | $0 | $975,000,000 | December 6, 2023 | usaspending.gov | ||
| FA251822P0011 | Department of Defense | Purchase Order | 511210 | SOFTWARE INTEGRATION WITH JUVARE AND INCIDENTAL SERVICES | $-16,538 | $2,753,659 | September 1, 2022 | August 31, 2023 | Greensburg, PA | usaspending.gov |
| W900KK22F0098 | Department of Defense | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PILOT, INSTRUCTOR PILOT, AND MAINTAINER TRAINING FOR THE HUEY II HELICOPTER. | $-118,424 | $3,989,182 | August 25, 2022 | January 31, 2025 | Uganda | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541990
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.