Data / Federal awards / NAICS 611430 / BLOOMSBURIE LLC
BLOOMSBURIE LLC: 70 federal contract awards, $22.8 million obligated (FY2024 to FY2027)
BLOOMSBURIE LLC (UEI HC5MCXU3VMK3), Arlington, VA, received 70 federal prime contract awards with $22.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- HC5MCXU3VMK3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 70Contract awards
- $22.8 millionObligated
- 2023-10-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 33 | $13 million |
| 491110 | Postal Service | 4 | $2.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.9 million |
| 561431 | Private Mail Centers | 1 | $1.4 million |
| 561110 | Office Administrative Services | 2 | $1.3 million |
| 541513 | Computer Facilities Management Services | 1 | $1.1 million |
| 611710 | Educational Support Services | 5 | $452,406 |
| 561720 | Janitorial Services | 1 | $438,871 |
| 561210 | Facilities Support Services | 9 | $425,567 |
| 561410 | Document Preparation Services | 1 | $412,890 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $10.4 million |
| Department of Homeland Security | 17 | $7.5 million |
| Office of Personnel Management | 4 | $1.8 million |
| Department of Energy | 3 | $1.7 million |
| Department of Transportation | 9 | $1.2 million |
| Department of Agriculture | 4 | $126,041 |
| Nuclear Regulatory Commission | 1 | $70,000 |
| Commodity Futures Trading Commission | 1 | $23,353 |
| General Services Administration | 5 | $7,500 |
| Department of Labor | 1 | $-1,704 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $4.8 million |
| FY2026 | $9.5 million |
Contract awards
The 50 largest of 70 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FB8026F00000083 | Department of Homeland Security | Delivery Order | 611430 | TO PROVIDE COMPREHENSIVE INSTRUCTIONAL SYSTEMS DESIGN, CURRICULUM DEVELOPMENT, COURSE MODERNIZATION, COURSE REVISION, AND QUALITY ASSURANCE | $3,177,999 | $3,177,999 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| W912CH25FA043 | Department of Defense | Delivery Order | 611430 | PROGRAMS AND EDUCATION SUPPORT SERVICES IN SUPPORT OF NATIONAL MUSEUM OF THE UNITED STATES ARMY | $2,819,232 | $2,819,232 | May 19, 2025 | April 30, 2030 | Fort Belvoir, VA | usaspending.gov |
| 89303022CHC000013 | Department of Energy | Definitive Contract | 541990 | NEW 8(A) AWARD BLOOMSBURIE LLC #89303022CHC000013/LQ1638366611V INCLUDING: SEED FUNDING FOR TASK W/GC. | $1,695,312 | $3,782,911 | December 20, 2021 | June 30, 2027 | Washington, DC | usaspending.gov |
| 70FB8026F00000032 | Department of Homeland Security | Delivery Order | 611430 | FEDERAL EMERGENCY MANAGEMENT AGENCY QUALIFICATION SYSTEM CURRICULUM DEVELOPMENT. | $1,670,197 | $1,670,197 | May 31, 2026 | May 30, 2027 | Arlington, VA | usaspending.gov |
| N6660425P0083 | Department of Defense | Purchase Order | 561431 | MAILROOM SERVICES | $1,376,304 | $1,376,304 | January 15, 2025 | January 31, 2030 | Newport, RI | usaspending.gov |
| 70FA6024F00000017 | Department of Homeland Security | Delivery Order | 611430 | FPMD FY25 TRAINING TASK ORDER | $1,151,118 | $1,151,118 | September 11, 2024 | December 31, 2027 | Arlington, VA | usaspending.gov |
| N0018921PZ376 | Department of Defense | Purchase Order | 541513 | AV SUPPORT SERVICE | $1,100,522 | $2,588,604 | September 3, 2021 | September 19, 2026 | Arlington, VA | usaspending.gov |
| W56ZTN24C0002 | Department of Defense | Definitive Contract | 491110 | MAIL SERVICES SUPPORT CONTRACT | $1,084,312 | $1,084,312 | December 7, 2023 | December 6, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6660424P0573 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE SERVICES | $981,720 | $981,720 | September 18, 2024 | September 30, 2026 | Newport, RI | usaspending.gov |
| 24322622F0163 | Office of Personnel Management | Delivery Order | 611430 | PROGRAMS OF STUDY 5 FOR FOUNDATIONS OF PROJECT MANAGEMENT (FPM), TEAM DEVELOPMENT (TD), AND BUILDING COALITIONS: THE ART OF SUCCESSFUL COLLA | $776,863 | $1,658,762 | August 10, 2022 | April 23, 2025 | Washington, DC | usaspending.gov |
| 24322622F0137 | Office of Personnel Management | Delivery Order | 611430 | POS 02 OE INSTRUCTORS | $702,180 | $1,291,448 | July 11, 2022 | July 10, 2025 | Washington, DC | usaspending.gov |
| N6660420P0179 | Department of Defense | Purchase Order | 491110 | MAIL SERVICES INCLUDING MAIL PROCESSING, DELIVERY AND PICK UP. | $657,332 | $3,001,214 | January 24, 2020 | January 31, 2025 | Newport, RI | usaspending.gov |
| 70FA6024F00000006 | Department of Homeland Security | Delivery Order | 611430 | THE HMA SMART (SPECIFIC, MEASURABLE, ASSIGNABLE, REALISTIC AND TIME-RELATED) IS A PILOT INITIATIVE FOR GENERATING A ROBUST STANDARDIZED PROC | $505,162 | $505,162 | August 7, 2024 | March 28, 2027 | Washington, DC | usaspending.gov |
| 70FA6026F00000020 | Department of Homeland Security | BPA Call | 611430 | FLOODPLAIN MANAGEMENT TRAINING DEVELOPMENT, MAINTENANCE, AND ENHANCEMENTS SUPPORT SERVICES FOR TRAINING LOCAL AND STATE PARTNERS TO SUCCEED | $498,901 | $498,901 | October 1, 2026 | September 30, 2028 | Washington, DC | usaspending.gov |
| W912HQ26CA052 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES FOR UMSB FOR BLDGS 2580, 2598 AND, 2599 | $438,871 | $438,871 | April 1, 2026 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| HQ003423P0119 | Department of Defense | Purchase Order | 561410 | EDITOR SERVICES FOR THE DANIEL K. INOUYE ASIA PACIFIC CENTER FOR SECURITY STUDIES | $412,890 | $654,989 | August 17, 2023 | August 16, 2027 | Honolulu, HI | usaspending.gov |
| 693JJ323F00303N | Department of Transportation | Delivery Order | 611430 | NEW FHWA NHI TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE NHI COURSES | $377,546 | $965,679 | August 29, 2023 | August 28, 2028 | Arlington, VA | usaspending.gov |
| N6660422P0507 | Department of Defense | Purchase Order | 561110 | ADMINISTRATIVE SERVICES | $340,479 | $890,948 | September 9, 2022 | September 30, 2024 | Newport, RI | usaspending.gov |
| 693JJ323F00355N | Department of Transportation | Delivery Order | 611430 | NEW FHWA NHI TASK ORDER FOR THE DELIVERY OF COURSES 310109/310110/310110V | $338,405 | $409,285 | September 18, 2023 | September 17, 2028 | Arlington, VA | usaspending.gov |
| 24361822F0041 | Office of Personnel Management | Delivery Order | 611430 | PROGRAM OF STUDY 3 FOR BUILD PERSONAL RESILIENCE (BPR), EMOTIONAL INTELLIGENCE (EIL), AND ADAPTING TO ORGANIZATIONAL CHANGE (AOC). | $324,514 | $640,583 | June 15, 2022 | April 22, 2025 | Washington, DC | usaspending.gov |
| 693JK320P000013 | Department of Transportation | Purchase Order | 611710 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE THE SERVICES OF A CONTRACTOR TO PROVIDE TECHNICAL SUPPORT TO CARRY OUT 49 U.S.C. 5115 IN ADDITION TO | $299,403 | $745,542 | May 27, 2020 | March 13, 2026 | Arlington, VA | usaspending.gov |
| HQ003422P0106 | Department of Defense | Purchase Order | 491110 | MAILROOM SUPPORT SERVICES | $297,469 | $577,863 | September 1, 2022 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70FA2021F00000050 | Department of Homeland Security | Delivery Order | 611430 | HMA COURSE MAINTENANCE AND DELIVERY | $269,311 | $1,410,024 | September 9, 2021 | July 30, 2026 | Arlington, VA | usaspending.gov |
| W912HQ26PA007 | Department of Defense | Purchase Order | 561210 | GYM FLOORING UPGRADE | $207,176 | $207,176 | November 17, 2025 | February 17, 2026 | Alexandria, VA | usaspending.gov |
| W911SD24P0080 | Department of Defense | Purchase Order | 541990 | CTC SENTINEL JOURNAL EDITOR | $156,750 | $156,750 | May 30, 2024 | May 31, 2025 | Arlington, VA | usaspending.gov |
| 693JK326P000014 | Department of Transportation | Purchase Order | 611710 | TECHNICAL SUPPORT FOR THE HAZARDOUS MATERIALS (HM) | $154,720 | $154,720 | August 1, 2026 | July 31, 2027 | Arlington, VA | usaspending.gov |
| W912HQ25PA010 | Department of Defense | Purchase Order | 561210 | HEC - BLDG. 2593 WALL UPGRADES - FURNISH ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO REMOVE EXISTING WALLPAPER, REPAIR AND | $139,607 | $139,607 | September 30, 2025 | January 28, 2026 | Alexandria, VA | usaspending.gov |
| FA330022C0078 | Department of Defense | Definitive Contract | 511110 | AIR UNIVERSITY PRESS EDITOR | $118,812 | $461,738 | September 28, 2022 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| 12441926F0007 | Department of Agriculture | Delivery Order | 611430 | WILDERNESS BASICS EDITING AND ENHANCED TRAINING MATERIALS. | $100,394 | $100,394 | January 1, 2026 | December 31, 2027 | Missoula, MT | usaspending.gov |
| 70FA6025F00000036 | Department of Homeland Security | Delivery Order | 611430 | THE PURPOSE OF THIS TASK ORDER IS IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), FEDERAL INSURANCE AND MITIGATION ADMINISTRAT | $99,637 | $99,637 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA2022F00000075 | Department of Homeland Security | Delivery Order | 611430 | HMTAP FLOODPLAIN MANAGEMENT TRAINING, EDUCATION AND DEVELOPMENT PROGRAM SUPPORT | $99,498 | $2,129,035 | September 26, 2022 | September 10, 2027 | Arlington, VA | usaspending.gov |
| W912HQ26PA019 | Department of Defense | Purchase Order | 238210 | W802Y960084994 | $81,252 | $81,252 | March 1, 2026 | July 1, 2026 | Alexandria, VA | usaspending.gov |
| 70FA4024P00000070 | Department of Homeland Security | Purchase Order | 611430 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE A TEAM OF INSTRUCTIONAL DESIGNERS, ANALYSTS, AND PRODUCERS TO DEVELOP ONLINE TRAINING COUR | $76,738 | $76,738 | September 30, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| W912HQ25PA002 | Department of Defense | Purchase Order | 561210 | SHIELDED WINDOW PAINTING CUSTOMER-DLA | $74,720 | $74,720 | August 22, 2025 | November 22, 2025 | Alexandria, VA | usaspending.gov |
| 31310023C0001 | Nuclear Regulatory Commission | Definitive Contract | 541611 | ECQ COACHING AND WRITING SUPPORT FOR SES CANDIDATES | $70,000 | $246,000 | December 1, 2022 | November 30, 2025 | Arlington, VA | usaspending.gov |
| W912HQ25CA018 | Department of Defense | Definitive Contract | 561790 | BLDG. 2592 REPLACE ELECTRIC GATE OPENER | $53,641 | $53,641 | September 30, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| W912HQ25CA017 | Department of Defense | Definitive Contract | 561790 | HEC BLDG. 2592 REPAIR UNDERGROUND ELECTRICAL LINES 8(A) WORK REQUIREMENT: | $39,528 | $39,528 | September 30, 2025 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| 693JJ324F00063N | Department of Transportation | Delivery Order | 611430 | THE PURPOSE OF THIS REQUIREMENT IS FOR EMOTIONAL INTELLIGENCE TRAINING, EARNED VALUE MANAGEMENT (EVM), AND RISK MANAGEMENT. | $32,129 | $32,129 | March 1, 2024 | June 30, 2024 | Mc Lean, VA | usaspending.gov |
| 12FPC424F0173 | Department of Agriculture | Delivery Order | 611430 | FSA TRAINING DEVELOPMENT AND IMPLEMENTATION FOR NEW SOC AND BFR COORDINATORS | $25,647 | $25,647 | September 23, 2024 | April 16, 2025 | Washington, DC | usaspending.gov |
| W56ZTN19C0001 | Department of Defense | Definitive Contract | 491110 | MAIL SUPPORT SERVICE - BASE YEAR FOR ABERDEEN PROVING GROUND, MARYLAND BOTH ABERDEEN AND EDGEWOOD AREA. | $25,103 | $1,453,159 | December 7, 2018 | December 6, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
| 9523ZY20C0021 | Commodity Futures Trading Commission | Definitive Contract | 541612 | EXECUTIVE COACHING SERVICES | $23,353 | $416,644 | September 28, 2020 | March 3, 2025 | Washington, DC | usaspending.gov |
| W912HQ25CA010 | Department of Defense | Definitive Contract | 561790 | HEC BUILDING 2591 INSTALLATION OF NEW GALVANIZED STEEL CHAIN LINK FENCE | $13,946 | $13,946 | September 30, 2025 | January 28, 2026 | Alexandria, VA | usaspending.gov |
| 47QRCA25DSC77 | General Services Administration | IDC | 561210 | 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 | ||
| 47QRCA25DA366 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA24DW050 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 70FA6023F00000019 | Department of Homeland Security | Delivery Order | 611430 | HMA TRAINING WEBINARS-BRIC 51 | $0 | $783,422 | June 6, 2023 | July 30, 2026 | Arlington, VA | usaspending.gov |
| 70FA2020D00000002 | Department of Homeland Security | IDC | 611430 | HMTAP IDIQ | $0 | $14,107,558 | June 30, 2020 | usaspending.gov | ||
| N0017821F8961 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Arlington, VA | usaspending.gov |
| 70FA6026A00000001 | Department of Homeland Security | BPA | 611430 | BPA FOR TRAINING SUPPORT SERVICES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S HAZARD MITIGATION ASSISTANCE DIVISION AND OTHER RESILIENCE C | $0 | $15,000,000 | March 16, 2026 | usaspending.gov | ||
| 89243323PFE000594 | Department of Energy | Purchase Order | 541618 | DOE NETL XLEAP FACILITATION SERVICES IN SUPPORT OF WORKPLACE CULTURE IMPROVEMENT - PHASE I | $0 | $26,437 | December 9, 2022 | March 31, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 491110 Postal Service
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 491110
- 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.