Data / Federal awards / NAICS 611420 / CENGAGE LEARNING, INC.
CENGAGE LEARNING, INC.: 12 federal contract awards, $284,062 obligated (FY2024 to FY2027)
CENGAGE LEARNING, INC. (UEI DNXNHWE7TKM9), Mason, OH, received 12 federal prime contract awards with $284,062 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($169,606) and its largest code is NAICS 611420 Computer Training.
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
- DNXNHWE7TKM9
- Location
- Mason, OH
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $284,062
- First action in window
- 2023-10-23
- Latest action
- 2025-11-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 7 | $169,038 |
| 541519 | Other Computer Related Services | 1 | $69,323 |
| 611710 | Educational Support Services | 2 | $40,095 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $5,607 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $169,607 |
| U.S. Agency for Global Media | 1 | $69,323 |
| Department of Homeland Security | 4 | $45,133 |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,747 |
| FY2025 | $197,316 |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS25P0005 | Department of Defense | Purchase Order | 611420 | TRAINING VOUCHER FOR REGIONAL CYBER CENTER, SOUTHWEST ASIA. | $90,000 | $90,000 | January 28, 2025 | January 28, 2026 | Kuwait | usaspending.gov |
| 95170022P0097 | U.S. Agency for Global Media | Purchase Order | 541519 | SECURITY IQ ANNUAL RENEWALS T/IS | $69,323 | $138,646 | April 4, 2022 | April 3, 2026 | Washington, DC | usaspending.gov |
| W51H7225PA001 | Department of Defense | Purchase Order | 611420 | THE CONTRACTOR SHALL PROVIDE CYBERSECURITY TRAINING AND CERTIFICATION FOR ATTENDEES TO SATISFY DODD 8140.01 MANDATES FOR ALL DOD IT WORKFORC | $50,000 | $50,000 | August 1, 2025 | July 31, 2026 | Fort Bragg, NC | usaspending.gov |
| FA860424PB012 | Department of Defense | Purchase Order | 611420 | INFOSEC INSTITUTE TRAINING VOUCHERS FOR IT TRAINING COURSES TO MEET PARTIAL REQUIRED TRAINING NEEDED BY AFLCMC COS FUNCTIONAL TO MAINTAIN DO | $24,000 | $24,000 | February 2, 2024 | February 2, 2024 | Wright Patterson Afb, OH | usaspending.gov |
| 70Z03924PCGA00064 | Department of Homeland Security | Purchase Order | 611710 | GALE ALL RESOURCES RENEWAL AUG 1, 2024 - JULY 31, 2025 | $23,047 | $23,047 | August 1, 2024 | July 31, 2025 | New London, CT | usaspending.gov |
| 70Z03925PCGA00040 | Department of Homeland Security | Purchase Order | 611710 | ONE-YEAR RENEWAL FOR ACADEMICS AND RESOURCE MATERIALS | $17,048 | $17,048 | August 1, 2025 | July 31, 2026 | New London, CT | usaspending.gov |
| W911SD25PA075 | Department of Defense | Purchase Order | 518210 | GALE CENGAGE LEARNING *VARIOUS TITLES - ACCESS FEES | $5,607 | $5,607 | September 27, 2025 | September 26, 2028 | Mason, OH | usaspending.gov |
| 70Z03924PCGA00013 | Department of Homeland Security | Purchase Order | 611420 | SECURITY+ TRAINING SERVICE | $5,038 | $5,038 | January 23, 2024 | January 23, 2024 | New London, CT | usaspending.gov |
| 19AQMM23P0281 | Department of State | Purchase Order | 611420 | TRAINING CLASS | $0 | $4,499 | March 20, 2023 | June 1, 2023 | Madison, WI | usaspending.gov |
| 70Z03821PS0000008 | Department of Homeland Security | Purchase Order | 541611 | CISM TRAINING/TIER 4 TRAINING | $0 | $24,995 | November 2, 2020 | November 3, 2020 | Madison, WI | usaspending.gov |
| W91RUS23P0051 | Department of Defense | Purchase Order | 611420 | RCC-SWA TRAINING INFOSEC | $0 | $125,000 | August 14, 2023 | August 31, 2024 | Kuwait | usaspending.gov |
| FA300225A0007 | Department of Defense | BPA | 611420 | CENTRALIZED TRAINING BPA FOR PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING AND/OR IT TRAINING | $0 | $1,000,000 | January 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611710
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.