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Data / Federal awards / NAICS 611519 / ASUSA PROFESSIONAL, LLC

ASUSA PROFESSIONAL, LLC: 8 federal contract awards, $365,759 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ASUSA PROFESSIONAL, LLC (UEI HDJQNNGZ22R5), Eureka, MO, received 8 federal prime contract awards with $365,759 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($185,299) and its largest code is NAICS 611519 Other Technical and Trade Schools.

The request: Every federal contract awarded under NAICS 611519, 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.

  • HDJQNNGZ22R5UEI
  • Eureka, MOLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $365,759Obligated
  • 2023-11-02First action in window
  • 2026-03-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611519Other Technical and Trade Schools5$221,569
611699All Other Miscellaneous Schools and Instruction3$144,191

Buying agencies

AgencyAwardsObligated
Department of Defense2$185,299
Department of Homeland Security4$157,661
Department of Justice2$22,800

Obligations by fiscal year

Fiscal yearObligated
FY2024$144,191
FY2025$175,622
FY2026$45,947

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6700124P0006Department of DefensePurchase Order611699MARITIME OPERATIONS TRAINING$111,914$111,914November 2, 2023November 17, 2023Perry, FLusaspending.gov
FA440725P0017Department of DefensePurchase Order611519THIS REQUIREMENT IS FOR ADVANCED MOBILITY TRAINING TO SUPPORT THE 932ND EOD TEAM AT SCOTT AFB, IL. THIS TRAINING SHALL PREPARE 15 MEMBER TO $73,384$73,384March 24, 2025March 28, 2025Scott Afb, ILusaspending.gov
70Z08426PDL940008Department of Homeland SecurityPurchase Order611519PSU 307 TACTICAL TRAINING AND BERTHING$45,947$45,947April 16, 2026April 22, 2026Clearwater, FLusaspending.gov
70Z08425PMIAM0002Department of Homeland SecurityPurchase Order611519ASYMMETRIC SOLUTIONS TRAINING FACILITY FOR IDT JAN 9-12, 2025.$44,182$44,182January 9, 2025January 12, 2025Perry, FLusaspending.gov
70Z08425PDL940022Department of Homeland SecurityPurchase Order611519TACTICAL TRAINING FOR PORT SECURITY$35,256$35,256April 11, 2025April 13, 2025Perry, FLusaspending.gov
70Z08424PMIAM0002Department of Homeland SecurityPurchase Order611699PSU 307 ASYMMETRIC SOLUTIONS TRAINNG AND LODGING$32,277$32,277February 9, 2024February 10, 2024Eureka, MOusaspending.gov
15DDSL25P00000020Department of JusticePurchase Order611519IHE TRAINING FOR KCDO IHE/SRT TEAM$22,800$22,800March 12, 2025September 30, 2025Eureka, MOusaspending.gov
15M10222AA4701868Department of JusticeBPA611699D44 E/MO - ASYMMETRIC SOLUTIONS BPA CF: APC-FY22-000119$0$250,000October 1, 2022usaspending.gov

Also on SpecStream

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.