Data / Federal awards / NAICS 611430 / CARLEY CORPORATION
CARLEY CORPORATION: 39 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARLEY CORPORATION (UEI ESJUFTK8SU88), Orlando, FL, received 39 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($14.3 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.
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- UEI
- ESJUFTK8SU88
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $14.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 13 | $12.2 million |
| 541330 | Engineering Services | 21 | $2.1 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 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) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $14.3 million |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $-3,683,248 |
| FY2026 | $7.1 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018926FD057 | Department of Defense | Delivery Order | 611430 | (MPTE) AND INSTRUCTIONAL SYSTEMS DESIGN (ISD) IN SUPPORT OF CTC CURRICULUM DEVELOPMENT AND EXECUTION. | $6,562,069 | $6,562,069 | May 19, 2026 | May 18, 2027 | Pensacola, FL | usaspending.gov |
| N0018924FZ534 | Department of Defense | Delivery Order | 611430 | VISUAL INFORMATION PRODUCTION SERVICES | $3,545,598 | $3,545,598 | September 20, 2024 | January 19, 2026 | Orlando, FL | usaspending.gov |
| N6134022F0255 | Department of Defense | Delivery Order | 541330 | RRL FY22 CONTENT CONVERSION DO 4 FOR RATING AO, PATH 0000, 0000WD, AND E26A AND RATING AS, PATH 0000 | $2,571,506 | $16,939,855 | September 6, 2022 | September 23, 2025 | Orlando, FL | usaspending.gov |
| N6134020F0083 | Department of Defense | Delivery Order | 541330 | NAVY COURSEWARE CONTENT CONVERSION | $2,471,677 | $53,968,057 | March 31, 2020 | September 22, 2025 | Orlando, FL | usaspending.gov |
| N6134025F0037 | Department of Defense | Delivery Order | 541330 | IMI LEVEL II COURSEWARE (NEW) | $2,090,134 | $2,090,134 | March 18, 2025 | July 17, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0036 | Department of Defense | Delivery Order | 541330 | THIS DO DEFINES THE EFFORT FOR THE DESIGN AND DEVELOPMENT OF MQ-9A GROUND CONTROL STATION O-LEVEL MAINTENANCE COURSEWARE. | $1,691,598 | $1,691,598 | February 12, 2024 | November 12, 2025 | Orlando, FL | usaspending.gov |
| N0018924FZA02 | Department of Defense | Delivery Order | 611430 | OPNAV N17 ISD SUPPORT | $1,309,746 | $1,309,746 | September 30, 2024 | September 29, 2025 | Orlando, FL | usaspending.gov |
| N0018925FZ229 | Department of Defense | Delivery Order | 611430 | CAREER LIFE-LONG LEARNING CONTINUUM | $933,710 | $933,710 | September 25, 2025 | September 24, 2026 | Pensacola, FL | usaspending.gov |
| N6134025F0026 | Department of Defense | Delivery Order | 541330 | ATACD DO 14 E-6B BLOCK II COURSEWARE DEVELOPMENT | $866,764 | $866,764 | November 20, 2024 | March 20, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0133 | Department of Defense | Delivery Order | 541330 | ATACD DO 13 ALS-CPS COURSEWARE DEVELOPMENT | $753,886 | $753,886 | September 4, 2024 | April 10, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0130 | Department of Defense | Delivery Order | 541330 | COURSEWARE DEVELOPMENT FOR MQ-4C TRITON IST | $498,389 | $498,389 | September 3, 2024 | April 10, 2026 | Orlando, FL | usaspending.gov |
| N6134024F0021 | Department of Defense | Delivery Order | 541330 | THIS DO DEFINES THE E6-B BLOCK II COURSEWARE GAP ANALYSIS EFFORT TO BRING THE E-6B MISSION AVIONICS ORGANIZATIONAL MAINTENANCE COURSE (C-102 | $222,046 | $222,046 | January 2, 2024 | July 2, 2024 | Orlando, FL | usaspending.gov |
| N6134022F0211 | Department of Defense | Delivery Order | 541330 | RRL FY22 CONTENT CONVERSION DO 3 FOR RATING CM, PATH 0000 | $199,984 | $2,728,176 | August 12, 2022 | September 27, 2024 | Orlando, FL | usaspending.gov |
| N6134026F0049 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF TRAINING AIDS FOR THE P-8A CONVENTIONAL WEAPONS LOADING (CWL) COURSE. | $110,508 | $110,508 | June 16, 2026 | June 30, 2027 | Orlando, FL | usaspending.gov |
| N6134026F0038 | Department of Defense | Delivery Order | 541330 | COURSEWARE CONVERSION YR-5 FOR TRAINING AIDS | $33,963 | $33,963 | April 30, 2026 | July 30, 2026 | Orlando, FL | usaspending.gov |
| N6134023F0327 | Department of Defense | Delivery Order | 541330 | MAINTENACE CHIEF TRAINING COURSEWARE | $5,215 | $212,903 | April 24, 2023 | April 4, 2025 | Orlando, FL | usaspending.gov |
| 47QRCA25DS205 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DU066 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| W900KK26FA078 | Department of Defense | Delivery Order | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $1,000 | $1,000 | June 22, 2026 | July 30, 2026 | Orlando, FL | usaspending.gov |
| FA868423FB026 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | November 14, 2027 | Dayton, OH | usaspending.gov |
| 47QREA20D001B | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 24, 2020 | usaspending.gov | ||
| GS02Q16DCR0009 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $6,900,000,000 | May 11, 2016 | usaspending.gov | ||
| N0018923FZ860 | Department of Defense | Delivery Order | 611430 | LABOR | $0 | $1,235,155 | September 30, 2023 | September 29, 2024 | Millington, TN | usaspending.gov |
| N6134023F8681 | Department of Defense | Delivery Order | 541330 | THIS DO DEFINES THE EFFORT FOR A MAJOR MODIFICATION OF EXISTING CORROSION AND FINISH COURSES AS WELL AS THE DEVELOPMENT OF A SET OF NEW COUR | $0 | $2,421,197 | September 13, 2023 | May 27, 2025 | Orlando, FL | usaspending.gov |
| N0017819F7318 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Orlando, FL | usaspending.gov |
| N0018916DZ018 | Department of Defense | IDC | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES. IGF::OT::IGF | $0 | $140,208,558 | May 1, 2016 | usaspending.gov | ||
| N0018917DZ010 | Department of Defense | IDC | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES. IGF::OT::IGF | $0 | $218,897,482 | December 1, 2016 | usaspending.gov | ||
| N6134021D0007 | Department of Defense | IDC | 541330 | PILOT AND AIRCREW CURRICULUM REVISION AND MAINTENANCE (PACRM) SUPPORT FOR MULTIPLE PLANNED AND UNPLANNED PROCUREMENTS, INCLUDES THE REVISION | $0 | $249,820,000 | May 18, 2021 | usaspending.gov | ||
| N6134023F0320 | Department of Defense | Delivery Order | 541330 | MQ-9A LEVEL 1000 PILOT CW DEVELOPMENT IM | $0 | $4,041,297 | April 13, 2024 | April 30, 2025 | Orlando, FL | usaspending.gov |
| N0017819D7318 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0018916DZ029 | Department of Defense | IDC | 611430 | PC SIMULATION SERVICES IN SUPPORT OF NETC'S NTPS PROGRAM. IGF::OT::IGF | $0 | $326,107,858 | June 1, 2016 | usaspending.gov | ||
| N0018925DZ024 | Department of Defense | IDC | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES | $0 | $257,598,207 | July 24, 2025 | usaspending.gov | ||
| N6134022D0004 | Department of Defense | IDC | 541330 | FY22 CONTENT CONVERSION CONTRACT FOR FC, FCA, GM, IC, MMA, TM, CM, AO, AND AS. | $0 | $218,176,356 | March 15, 2022 | usaspending.gov | ||
| N6134022D0006 | Department of Defense | IDC | 541330 | AVIATION TRAINING ANALYSIS AND COURSEWARE CONVERSION | $0 | $81,796,231 | April 25, 2022 | usaspending.gov | ||
| W900KK26DA006 | Department of Defense | IDC | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $0 | $396,000,000 | June 22, 2026 | usaspending.gov | ||
| N0018920FZ300 | Department of Defense | Delivery Order | 611430 | IMI FLASH CONVERSION | $-10,461 | $65,949 | March 20, 2020 | January 21, 2021 | Orlando, FL | usaspending.gov |
| N0018920FZ427 | Department of Defense | Delivery Order | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES - CNATT ADOBE FLASH IMI CONVERSION/DEVELOPMENT | $-107,302 | $772,833 | May 21, 2020 | June 7, 2021 | Pensacola, FL | usaspending.gov |
| N6134022F0060 | Department of Defense | Delivery Order | 541330 | RRL FY22 CC DELIVERY ORDER 01 FOR RATING GM, PATH 0000 | $-1,314,013 | $13,460,623 | March 16, 2022 | June 30, 2026 | Orlando, FL | usaspending.gov |
| N6134022F0244 | Department of Defense | Delivery Order | 541330 | RRL FY22 CC DELIVERY ORDER 02 FOR RATING FC, PATH 000 AND RATING IC, PATH 000, V76B, AND V92B | $-8,090,108 | $46,435,321 | August 26, 2022 | September 30, 2026 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.