Data / Federal awards / NAICS 611710 / CATALYST LEARNING COMPANY
CATALYST LEARNING COMPANY: 13 federal contract awards, $173,547 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CATALYST LEARNING COMPANY (UEI R56JDLXDESM4), Louisville, KY, received 13 federal prime contract awards with $173,547 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($173,547) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R56JDLXDESM4UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 13Contract awards
- $173,547Obligated
- 2023-10-01First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 11 | $147,810 |
| 611430 | Professional and Management Development Training | 2 | $25,737 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $173,547 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $163,435 |
| FY2025 | $957 |
| FY2026 | $9,155 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25921P0838 | Department of Veterans Affairs | Purchase Order | 611710 | SCHOOL AT WORK TRAINING MATERIALS | $60,555 | $235,528 | August 12, 2021 | August 11, 2025 | Louisville, KY | usaspending.gov |
| 36C26223P0003 | Department of Veterans Affairs | Purchase Order | 611710 | SCHOOL AT WORK | $26,950 | $28,795 | October 1, 2022 | September 30, 2023 | Phoenix, AZ | usaspending.gov |
| 36C24525F0159 | Department of Veterans Affairs | Delivery Order | 611710 | TASK ORDER TO WORKER'S SCHOOLING | $18,310 | $18,310 | March 4, 2025 | February 28, 2026 | Linthicum Heights, MD | usaspending.gov |
| 36C24524F0305 | Department of Veterans Affairs | Delivery Order | 611710 | SCHOOL AT WORK PROGRAM TASK ORDER ISSUED OFF OF IDIQ | $17,940 | $17,940 | March 13, 2024 | March 10, 2025 | Perry Point, MD | usaspending.gov |
| 36C24225P0014 | Department of Veterans Affairs | Purchase Order | 611710 | STUDENT AT WORK (SAW) PROGRAM FOR HUDSON VALLEY VAHCS | $17,390 | $17,390 | October 2, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C25224P0079 | Department of Veterans Affairs | Purchase Order | 611430 | SCHOOL AT WORK (SAW) AND EXPANDING YOUR CAREER (ECHO) | $17,042 | $17,043 | November 3, 2023 | January 23, 2024 | Louisville, KY | usaspending.gov |
| 36C25024N0429 | Department of Veterans Affairs | Delivery Order | 611710 | SCHOOL AT WORK AND ECHO LEARNING PROGRAM FEES AND MATERIALS FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM - OPTION YEAR 4 | $14,200 | $14,200 | May 1, 2024 | April 30, 2025 | Marion, IN | usaspending.gov |
| 36C25724P0266 | Department of Veterans Affairs | Purchase Order | 611430 | ECHO TRAINING COURSE | $8,695 | $8,695 | April 12, 2024 | April 11, 2025 | Dallas, TX | usaspending.gov |
| 36C24224N0005 | Department of Veterans Affairs | Delivery Order | 611710 | EMPLOYEE FUNCTIONAL DEVELOPMENT TRAINING EXERCISE OPTION 3 | $4,280 | $4,280 | October 1, 2023 | September 30, 2024 | Montrose, NY | usaspending.gov |
| 36C25020D0058 | Department of Veterans Affairs | IDC | 611710 | SCHOOL AT WORK AND ECHO LEARNING PROGRAM FEES AND MATERIALS FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM | $0 | $87,715 | May 1, 2020 | usaspending.gov | ||
| 36C24723P0466 | Department of Veterans Affairs | Purchase Order | 611710 | NCHARGE NURSE LEADERSHIP TRAINING | $0 | $43,713 | February 27, 2023 | February 20, 2025 | Decatur, GA | usaspending.gov |
| 36C25022N0512 | Department of Veterans Affairs | Delivery Order | 611710 | SCHOOL AT WORK AND ECHO LEARNING PROGRAM FEES AND MATERIALS FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM - OPTION YEAR 1 | $-1,920 | $16,020 | May 1, 2022 | April 30, 2023 | Fort Wayne, IN | usaspending.gov |
| 36C24723P0942 | Department of Veterans Affairs | Purchase Order | 611710 | SAW TRAINING AND MATERIALS BASE YR | $-9,895 | $0 | September 15, 2023 | September 14, 2024 | Birmingham, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611710
- 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.