Data / Federal awards / NAICS 611430 / BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.
BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.: 166 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. (UEI TBSYN5HETPN5), Manassas, VA, received 166 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 23 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.2 million) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, 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.
- TBSYN5HETPN5UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 166Contract awards
- $12.6 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 77 | $8.3 million |
| 323117 | Books Printing | 75 | $2.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $1.9 million |
| 921190 | Other General Government Support | 1 | $41,650 |
| 611710 | Educational Support Services | 4 | $41,543 |
| 561990 | All Other Support Services | 1 | $29,427 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $3.2 million |
| Department of Defense | 16 | $2.2 million |
| Agency for International Development | 12 | $2 million |
| Department of Transportation | 7 | $1.8 million |
| Department of Homeland Security | 17 | $1.7 million |
| Department of Health and Human Services | 18 | $961,582 |
| Department of Labor | 2 | $318,634 |
| Department of Energy | 6 | $186,365 |
| Department of Justice | 1 | $176,729 |
| Department of Commerce | 4 | $163,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $2.9 million |
| FY2026 | $3.8 million |
Contract awards
The 50 largest of 166 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X22P0001 | Department of Veterans Affairs | Purchase Order | 611430 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), VA ACQUISITION ACADEMY (VAAA) PROGRAM MANAGEMENT SCHOOL HAS A REQUIREMENT FOR A CONTRACTOR TO PROVI | $3,160,645 | $4,982,623 | October 1, 2021 | September 30, 2025 | Frederick, MD | usaspending.gov |
| HQ003426FE099 | Department of Defense | BPA Call | 611430 | OFFICE OF THE UNDER SECRETARY OF WAR COMPTROLLER (OUSW(C)) FINANCIAL MANAGEMENT (FM) VIRTUAL INSTRUCTOR LED TRAINING SERVICES II (VILT II) | $974,866 | $974,866 | March 3, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 7200AA24F50018 | Agency for International Development | BPA Call | 323117 | THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE TO DELIVER A DIVERSE RANGE OF COURSES THAT CATER TO THE UNIQUE REQUIREMENTS AND INTERESTS OF T | $932,872 | $932,872 | September 24, 2024 | February 26, 2025 | Manassas, VA | usaspending.gov |
| 7200AA19F50041 | Agency for International Development | BPA Call | 323117 | DEVELOPMENT AND DELIVERY OF TRAINING COURSES FOR THE ACQUISITION AND ASSISTANCE WORKFORCE WORLDWIDE COMING FROM M/OAA WASHINGTON DC AREA. | $804,841 | $11,322,983 | September 30, 2019 | February 26, 2025 | Fairfax, VA | usaspending.gov |
| 69319525F30126N | Department of Transportation | Delivery Order | 541611 | PSR - 69319522D000003 - BUSINESS MANAGEMENT RESEARCH ASSOCIATES (BMRA) AWARD TASK ORDER 4 | $794,642 | $794,642 | September 18, 2025 | March 30, 2027 | Manassas, VA | usaspending.gov |
| 69319525F30005N | Department of Transportation | Delivery Order | 541611 | THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2024 PROCUREMENT SYSTEM REVIEW (PSR) TASK OR | $701,882 | $701,882 | February 4, 2025 | August 3, 2026 | Washington, DC | usaspending.gov |
| 69319526F30061N | Department of Transportation | Delivery Order | 541611 | PSR - 69319522D000003 - BUSINESS MANAGEMENT RESEARCH ASSOC. (BMRA) AWARD TASK ORDER 5 | $585,457 | $585,457 | September 24, 2026 | September 23, 2027 | Manassas, VA | usaspending.gov |
| HC104726F0003 | Department of Defense | BPA Call | 611430 | ESSENTIAL SKILLS TRAINING COURSES | $406,848 | $406,848 | February 23, 2026 | November 6, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC104724F4012 | Department of Defense | BPA Call | 611430 | ESSENTIAL SKILLS TRAINING COURSES | $303,876 | $303,876 | September 23, 2024 | March 27, 2025 | Fort George G Meade, MD | usaspending.gov |
| 70RDA126FC0000050 | Department of Homeland Security | BPA Call | 323117 | 1. COTS BPA CALL/ORDER VIA CONTRACT 70RDAD23Q00000038 FOR DITAP TRAINING COURSES. PERIOD OF PERFORMANCE: 09/25/2026 TO 09/24/2027 FOR ADDITI | $300,000 | $300,000 | September 25, 2026 | September 24, 2027 | Springfield, VA | usaspending.gov |
| 7571MN26F80147 | Department of Health and Human Services | Delivery Order | 611430 | HHS ACQUISITION WORKFORCE COURSE DEVELOPMENT SERVICES | $289,500 | $289,500 | September 30, 2026 | September 29, 2027 | Manassas, VA | usaspending.gov |
| HC104725F2017 | Department of Defense | BPA Call | 611430 | ESSENTIAL SKILLS TRAINING COURSES | $245,895 | $245,895 | March 18, 2025 | October 1, 2025 | Fort George G Meade, MD | usaspending.gov |
| 70RDA126FC0000053 | Department of Homeland Security | BPA Call | 611430 | THIS CALL ORDER IS FOR COURSE DEVELOPMENT SUPPORT VIA 70RDA124A00000006 (BMRA). SOW IN PROCESS FOR THIS REQUEST. PERIOD OF PERFORMANCE: SEPT | $242,526 | $242,526 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| HC104724F0029 | Department of Defense | BPA Call | 611430 | ESSENTIAL SKILLS TRAINING COURSES FROM MAY - AUGUST 2024 | $233,861 | $233,861 | May 1, 2024 | August 27, 2024 | Fort George G Meade, MD | usaspending.gov |
| 70RDA125FC0000025 | Department of Homeland Security | BPA Call | 611430 | AA 25-07 EXCEPTION SEC. 2. BPA CALL AGAINST THE ON HSAI TRAINING AND DELIVERY BPA# 70RDA124A00000006 TO DELIVER FIVE (5) HOMELAND SECURITY A | $217,700 | $217,700 | June 6, 2025 | November 19, 2026 | Washington, DC | usaspending.gov |
| 36C10X25F0047 | Department of Veterans Affairs | BPA Call | 611430 | VAAA ACQUISITION WORKFORCE TRAINING, MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA): ORDER #5 FOR CPS | $203,061 | $203,061 | September 28, 2025 | September 27, 2026 | Manassas, VA | usaspending.gov |
| 15F06725C0000098 | Department of Justice | Definitive Contract | 611430 | PROVIDE INFORMATIONAL IN-PERSON, AND ONLINE VIRTUAL FEDERAL RETIREMENT SEMINARS AND PODCAST SESSIONS FOR FEDERAL EMPLOYEES RETIREMENT SYSTEM | $176,729 | $183,504 | December 5, 2024 | December 4, 2026 | Manassas, VA | usaspending.gov |
| 70RDA126FC0000031 | Department of Homeland Security | BPA Call | 611430 | NEW BPA CALL 18 - HSAI COTS | $172,040 | $172,040 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 36C10X26F0076 | Department of Veterans Affairs | Delivery Order | 611430 | OFFICE OF INFORMATION & TECHNOLOGY (OIT) OFFICE OF IT BUDGET & FINANCE (ITBF) FEDERAL FINANCIAL MANAGEMENT TRAINING | $170,128 | $193,648 | September 22, 2026 | September 21, 2027 | Manassas, VA | usaspending.gov |
| 1605C325F00031 | Department of Labor | Delivery Order | 611430 | THE DEPARTMENT OF LABOR (DOL), OFFICE OF THE SENIOR PROCUREMENT EXECUTIVE HAS A CONTINUING NEED FOR ACQUISITION TRAINING. THE FEDERAL ACQUIS | $162,203 | $162,203 | September 24, 2025 | September 24, 2026 | Arlington, VA | usaspending.gov |
| 89243624FCD000017 | Department of Energy | BPA Call | 323117 | TECHNICAL PROJECT OFFICER TRAINING LEVEL ONE AND TWO | $159,646 | $159,646 | March 13, 2024 | March 24, 2025 | Washington, DC | usaspending.gov |
| 1605C326F00077 | Department of Labor | Delivery Order | 611430 | THE MISSION OF OSPE IS TO DELIVER CONSISTENT, HIGH-QUALITY, ENTERPRISE-WIDE PROCUREMENT SERVICES TO ENABLE DOLS DIVERSE MISSIONS, PROCURE AS | $156,431 | $156,431 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 75FCMC25FJ044 | Department of Health and Human Services | BPA Call | 611430 | PURSUANT TO THE TERMS AND CONDITIONS OF GSA CONTRACT NUMBER 47QREA23D002X, BLANKET PURCHASE AGREEMENT 75FCMC24A0005 AND THE SPECIAL CLAUSES | $152,219 | $152,219 | May 10, 2025 | October 31, 2026 | Manassas, VA | usaspending.gov |
| 75H70425F24001 | Department of Health and Human Services | BPA Call | 323117 | HHS CENTRALIZED TRAINING COURSES BPA. IHS FY26 ACQUISITION WORKFORCE TRAINING COURSES. BASE PERIOD. | $146,396 | $146,396 | September 24, 2025 | December 31, 2026 | Manassas, VA | usaspending.gov |
| 75R60222F80153 | Department of Health and Human Services | Delivery Order | 323117 | OO70 C 3815. FEDERAL FINANCIAL ASSISTANCE TRAINING FOR PROGRAMMATIC AND BUSINESS MANAGEMENT PROFESSIONALS | $129,945 | $386,178 | September 30, 2022 | April 15, 2025 | Rockville, MD | usaspending.gov |
| 75FCMC24F0072 | Department of Health and Human Services | BPA Call | 611430 | AWARD TRAINING COURSES (FAC-PPM) | $129,735 | $129,735 | May 10, 2024 | May 9, 2025 | Manassas, VA | usaspending.gov |
| 70RDA124FC0000077 | Department of Homeland Security | BPA Call | 323117 | PM SPECIALIZATION AND OTHER PM-RELATED COURSES | $124,770 | $124,770 | September 20, 2024 | September 19, 2025 | Manassas, VA | usaspending.gov |
| 1333BJ26F00180002 | Department of Commerce | Delivery Order | 611430 | ACQUISITION WORKFORCE TRAINING | $99,000 | $99,000 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 140P2123F0170 | Department of the Interior | BPA Call | 323117 | HPTC TRAINING FOR FACILITIES WORKFORCE | $95,238 | $1,125,177 | August 18, 2023 | September 30, 2024 | Manassas, VA | usaspending.gov |
| 70RDA125FC0000049 | Department of Homeland Security | BPA Call | 611430 | HSAI TRAINING AND DELIVERY BPA# 70RDAD20FR0000046/VENDOR BMRA FOR 508 COMPLIANCE TESTING ON HSAI TEST & EVALUATION COURSES. | $85,621 | $85,621 | August 1, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| M0026425P0078 | Department of Defense | Purchase Order | 611430 | PRE-RETIREMENT TRAINING SEMINARS FY25-27 | $80,834 | $80,834 | September 22, 2025 | May 13, 2027 | Washington, DC | usaspending.gov |
| 70RDA126FC0000029 | Department of Homeland Security | BPA Call | 611430 | HSAI COMMERCIAL-OFF-THE-SHELF COURSES BPA CALL ORDER 16 | $80,040 | $80,040 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 47HAA024F0046 | General Services Administration | BPA Call | 323117 | TRAINING | $74,000 | $74,000 | August 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70RDA126FC0000042 | Department of Homeland Security | BPA Call | 611430 | HSAI COMMERCIAL-OFF-THE-SHELF COURSES BPA CALL ORDER 17 | $73,980 | $73,980 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 70RDA126FC0000001 | Department of Homeland Security | BPA Call | 323117 | COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING COURSES | $73,355 | $73,355 | January 19, 2026 | January 18, 2027 | Washington, DC | usaspending.gov |
| 70RDA126FC0000034 | Department of Homeland Security | BPA Call | 323117 | THIS PR REQUEST IS FOR THE FOLLOWING ACTION(S): 1. COTS BPA CALL/ORDERS VIA CONTRACT: 70RDAD23A00000006 FOR CERTIFICATION TRAINING COURSES. | $72,267 | $72,267 | September 15, 2026 | September 14, 2027 | Springfield, VA | usaspending.gov |
| 70RDA124FC0000085 | Department of Homeland Security | BPA Call | 611430 | BPA CALL FOR HSAI TRAINING AND DELIVERY FOR DELIVERY OF TRAINING COURSES | $70,000 | $70,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| HC104725F4036 | Department of Defense | BPA Call | 611430 | ESSENTIAL SKILLS TRAINING COURSES CALL ORDER | $69,962 | $69,962 | August 15, 2025 | December 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 70RDA125FC0000062 | Department of Homeland Security | BPA Call | 611430 | THIS PR REQUEST IS FOR THE FOLLOWING ACTIONS: 1. SECTION 508 COMPLIANCE TESTING AND REMEDIATION OF SYSTEMS ENGINEERING TRAINING COURSES VIA | $67,843 | $67,843 | September 9, 2025 | March 8, 2027 | Washington, DC | usaspending.gov |
| 1305M224F0141 | Department of Commerce | BPA Call | 611430 | APPROPRIATION LAW AND PROGRAM MANAGEMENT TRAINING SERVICES | $60,999 | $60,999 | September 1, 2024 | April 30, 2025 | Manassas, VA | usaspending.gov |
| 36C10X26F0060 | Department of Veterans Affairs | BPA Call | 611430 | VAAA ACQUISITION WORKFORCE TRAINING, MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA): ORDER 10 CONTRACTING PROFESSIONAL COURSES | $51,526 | $51,526 | September 28, 2026 | September 27, 2027 | Manassas, VA | usaspending.gov |
| SP470225P0023 | Department of Defense | Purchase Order | 611430 | OFFICE OF INSPECTOR GENERAL CONTINUING PROFESSIONAL EDUCATION TRAINING | $50,000 | $50,000 | September 16, 2025 | September 15, 2026 | Columbus, OH | usaspending.gov |
| 70RDA126FC0000036 | Department of Homeland Security | BPA Call | 611430 | THIS PR REQUEST IS FOR THE FOLLOWING ACTION(S): I. TASK ORDER# 70RDA124A00000006/BMRA TASK ORDER FOR CON/COR COURSE DELIVERY. FUNDING AMOUNT | $48,552 | $48,552 | September 15, 2026 | September 14, 2027 | Springfield, DC | usaspending.gov |
| 70RDA126FC0000054 | Department of Homeland Security | BPA Call | 611430 | TASK ORDER AGAINST BPA#70RDA124A00000006/VENDOR: BMRA COURSE DEVELOPMENT AND DELIVERY SUPPORT FOR SENIOR ACQUISITION LEADERSHIP TRAINING PER | $44,750 | $44,750 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 73351024F0142 | Small Business Administration | BPA Call | 611430 | PROFESSIONAL & MANAGEMENT DEVELOPMENT TRAINING FOR THE OFFICE OF HUMAN RESOURCES SOLUTIONS (OHRS). | $44,470 | $44,470 | September 24, 2024 | August 27, 2029 | Washington, DC | usaspending.gov |
| 7571MN26F80102 | Department of Health and Human Services | Delivery Order | 611430 | HHS CENTRALIZED TRAINING COURSES | $43,511 | $43,511 | September 21, 2026 | September 20, 2027 | Manassas, VA | usaspending.gov |
| 72061224P00025 | Agency for International Development | Purchase Order | 921190 | FACILITATION OF STATEMENT OF WORK ESSENTIALS IN ACQUISITION TRAINING FOR MAY 6-10,2024 TO BE HOSTED BY USAID /MALAWI | $41,650 | $41,650 | February 28, 2024 | June 30, 2025 | Malawi | usaspending.gov |
| 75N93024F00379 | Department of Health and Human Services | Delivery Order | 611430 | NIAID EMPLOYEE LEARNING AND DEVELOPMENT TRAINING | $38,509 | $38,509 | September 20, 2024 | September 19, 2025 | Rockville, MD | usaspending.gov |
| 72066024F50002 | Agency for International Development | BPA Call | 323117 | REQUEST SERVICE FOR IN-HOUSE TRAINING FOR FAC-COR: FCR 201, COR II (AOR/COR) LEVEL II FROM OCTOBER 21 TO OCTOBER 25, 2024. | $35,603 | $35,603 | June 21, 2024 | September 24, 2024 | Congo (kinshasa) | usaspending.gov |
| 72012124F50010 | Agency for International Development | BPA Call | 323117 | FCR 201 TRAINING IN KYIV/UKRAINE ON OCTOBER 21-25 | $34,342 | $34,342 | August 23, 2024 | March 24, 2025 | Ukraine | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541611
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.