Data / Federal awards / NAICS 611519 / AVO TRAINING INSTITUTE, INC.
AVO TRAINING INSTITUTE, INC.: 18 federal contract awards, $83,589 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVO TRAINING INSTITUTE, INC. (UEI UN4ALYBAP631), Dallas, TX, received 18 federal prime contract awards with $83,589 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($78,110) 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.
- UEI
- UN4ALYBAP631
- Location
- Dallas, TX
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $83,589
- First action in window
- 2024-05-22
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 16 | $257,254 |
| 611430 | Professional and Management Development Training | 2 | $-173,665 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $78,110 |
| Department of Homeland Security | 1 | $5,479 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-150,725 |
| FY2025 | $119,841 |
| FY2026 | $114,473 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0638 | Department of Defense | Delivery Order | 611519 | CABLE SPLICING AND TERMINATING MV CLASS FOR 12 EMPLOYEES SEPTEMBER 8-12, 2025 AT PWD NEW LONDON. ELIN A006. | $44,616 | $44,616 | August 15, 2025 | September 12, 2025 | Groton, CT | usaspending.gov |
| N4008526F0606 | Department of Defense | Delivery Order | 611519 | SUBSTATION MAINTENANCE BASIC TRAINING AT PUBLIC WORKS DEPARTMENT NORFOLK, VA, PERIOD OF PERFORMANCE 5/11/26 - 5/15/26 | $27,935 | $27,935 | May 11, 2026 | May 15, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0650 | Department of Defense | Delivery Order | 611519 | PWD NORFOLK REQUIRES A CIRCUIT BREAKER MAINTENANCE LOW VOLTAGE TRAINING CLASS FOR 12 STUDENTS, TO BE CONDUCTED APRIL 20TH, 2026 - APRIL 24TH | $25,630 | $25,630 | April 20, 2026 | April 24, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0945 | Department of Defense | Delivery Order | 611519 | TASK ORDER; AVO CIRCUIT BREAKER MAINTENANCE, LOW VOLTAGE CLASS 09/22/2025 - 09/26/2025 AT PWD NEW LONDON | $22,190 | $22,190 | September 12, 2025 | September 26, 2025 | Groton, CT | usaspending.gov |
| N4008526F0554 | Department of Defense | Delivery Order | 611519 | TRANSFORMER MAINTENANCE AND TESTING CLASS REQUIRED AT PUBLIC WORKS DEPARTMENT NAVAL STATION ANNEX HAMPTON ROADS, PERIOD OF PERFORMANCE 4/27/ | $20,625 | $20,625 | April 27, 2026 | May 1, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F0689 | Department of Defense | Delivery Order | 611519 | CIRCUIT BREAKER MAINTENANCE, MEDIUM VOLTAGE. PWD NSA HR. ELINS A011. POP AUGUST 26-28, 2025 | $19,873 | $19,873 | August 26, 2025 | August 28, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F1021 | Department of Defense | Delivery Order | 611519 | BASIC ELECTRICITY TRAINING CLASS FOR 12 EMPLOYEES AT PWD NORFOLK | $18,737 | $18,737 | September 12, 2025 | October 23, 2025 | Norfolk, VA | usaspending.gov |
| N4008526F0757 | Department of Defense | Delivery Order | 611519 | TRANSFORMER MAINTENANCE AND TESTING CLASS PWD NEW LONDON, CT | $17,615 | $17,615 | June 8, 2026 | June 12, 2026 | New London, CT | usaspending.gov |
| W911PT24P0168 | Department of Defense | Purchase Order | 611519 | CONTRACTOR TO PROVIDE ONSITE SUBSTATION MAINTENANCE TRAINING TO PUBLIC WORKS PERSONNEL AT WATERVLIET ARSENAL, NY. | $17,337 | $17,337 | September 3, 2024 | October 31, 2024 | Watervliet, NY | usaspending.gov |
| N4008525F0345 | Department of Defense | Delivery Order | 611519 | TASK ORDER UNDER CONTRACT # N4008525D0003 FOR (1) BASIC ELECTRICAL TROUBLESHOOTING CLASS FOR AUGUST 4-7, 2025 AT PWD EARLE. ELINS A002. | $14,549 | $14,549 | August 4, 2025 | August 7, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008526F0638 | Department of Defense | Delivery Order | 611519 | (1) CIRCUIT BREAKER MAINTENANCE MOLDED AND INSULATED CASE TRAINING FOR APRIL 14-15, 2026 AT PWD NORFOLK | $13,998 | $13,998 | April 14, 2026 | April 15, 2026 | Norfolk, VA | usaspending.gov |
| N4008526F0658 | Department of Defense | Delivery Order | 611519 | PWD NEW LONDON, CT HAS A NEED FOR THE FOLLOWING TRAINING CLASS FOR 6 STUDENTS, CIRCUIT BREAKER MAINTENANCE MOLDED AND INSULATED CASE, THE DA | $8,670 | $8,670 | May 19, 2026 | May 20, 2026 | Groton, CT | usaspending.gov |
| 70Z03824PK0000004 | Department of Homeland Security | Purchase Order | 611519 | PURCHASE OF TWO (2) MEDIUM VOLTAGE COURSES RESULTING IN A MEDIUM VOLTAGE CERTIFICATION FOR FACILITIES MANAGER OF USCG AVIATION LOGISTICS CEN | $5,479 | $5,479 | May 22, 2024 | December 31, 2024 | Dallas, TX | usaspending.gov |
| N3943024A0051 | Department of Defense | BPA | 611430 | THIS IS A TRAINING SERVICES BLANKET PURCHASE AGREEMENT TO PROVIDE RELEVANT TRAINING TO MILITARY MEMBERS ABOARD NAVFAC EXWC MOBILE UTILITIES | $0 | $1,000,000 | August 12, 2024 | usaspending.gov | ||
| N4008524P2523 | Department of Defense | Purchase Order | 611519 | MOTOR CONTROL TRAINING AT NWS EARLE. | $0 | $25,530 | June 7, 2024 | July 14, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525D0003 | Department of Defense | IDC | 611519 | UTILITIES AND ELECTRICAL SYSTEMS TRAINING CONTRACT IN SUPPORT OF NAVFAC MIDLANT | $0 | $2,883,936 | June 30, 2025 | usaspending.gov | ||
| N4008525F0114 | Department of Defense | Delivery Order | 611519 | A006 AVO CABLE SPLICING AND TERMINATING MEDIUM VOLTAGE FOR 6 STUDENTS IN MECHANICSBURG | $0 | $24,954 | July 2, 2025 | July 11, 2025 | Mechanicsburg, PA | usaspending.gov |
| N6247323F4195 | Department of Defense | Delivery Order | 611430 | PWBL HAS DEVELOPED ELECTRICAL SAFETY STANDARD OPERATING PROCEDURE | $-173,665 | $229,635 | February 21, 2023 | February 20, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611519
- 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.