Data / Federal awards / NAICS 611430 / COLEY & ASSOCIATES, INC
COLEY & ASSOCIATES, INC: 43 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
COLEY & ASSOCIATES, INC (UEI MFXCSVWL48J7), Spring Branch, TX, received 43 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.4 million) and its largest code is NAICS 611430 Professional and Management Development 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
- MFXCSVWL48J7
- Location
- Spring Branch, TX
- Business size
- Small Business
- Contract awards
- 43
- Obligated
- $6.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 30 | $2.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $2.4 million |
| 541511 | Custom Computer Programming Services | 1 | $592,560 |
| 541519 | Other Computer Related Services | 4 | $258,852 |
| 541340 | Drafting Services | 3 | $143,887 |
| 541513 | Computer Facilities Management Services | 1 | $29,279 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $5.4 million |
| Department of Defense | 23 | $457,507 |
| Government Accountability Office | 1 | $168,798 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.6 million |
| FY2026 | $1.1 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X25N0221 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR - PROFESSIONAL DEVELOPMENT PROGRAM SUPPORT AND TRAINING | $2,177,322 | $2,177,322 | September 7, 2025 | September 6, 2027 | San Antonio, TX | usaspending.gov |
| 36C10X24P0035 | Department of Veterans Affairs | Purchase Order | 611430 | CLINICAL ONLINE COURSEWARE | $1,783,950 | $1,783,950 | March 21, 2024 | March 20, 2025 | Washington, DC | usaspending.gov |
| 36C10D22C0001 | Department of Veterans Affairs | Definitive Contract | 541511 | VETERANS SERVICE ORGANIZATION (VSO) TRAINING RESPONSIBILITY, INVOLVEMENT, AND PREPARATION (TRIP) PORTAL | $592,560 | $857,309 | March 16, 2022 | March 11, 2027 | Spring Branch, TX | usaspending.gov |
| 36C10X24F0114 | Department of Veterans Affairs | BPA Call | 611430 | IN2007 VIRTUAL INSTRUCTOR-LED WEBINARS - ORDER FOR 62 WEBINARS | $307,709 | $307,709 | September 27, 2024 | September 26, 2025 | Spring Branch, TX | usaspending.gov |
| 36C10X23N0152 | Department of Veterans Affairs | Delivery Order | 541611 | VETERANS HEALTH ADMINISTRATION PATIENT SAFETY VIRTUAL UNIVERSITY SUPPORT | $218,800 | $698,290 | September 18, 2023 | February 25, 2025 | Washington, DC | usaspending.gov |
| 05GA0A22F0003 | Government Accountability Office | Delivery Order | 541519 | MENTORING SOFTWARE SOLUTION AWARD | $168,798 | $349,180 | December 7, 2021 | December 6, 2025 | Spring Branch, TX | usaspending.gov |
| FA330022F0082 | Department of Defense | Delivery Order | 611430 | COMBATIVES MANAGER INSTRUCTOR | $168,787 | $491,755 | September 30, 2022 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| 36C26320C0050 | Department of Veterans Affairs | Definitive Contract | 541340 | FACILITY FLOOR PLAN UPDATE AND DATA MANAGEMENT SERVICES | $143,887 | $588,629 | January 1, 2020 | May 31, 2025 | Omaha, NE | usaspending.gov |
| 36C24621F0101 | Department of Veterans Affairs | Delivery Order | 541519 | PROVIDE ON- GOING ACCESS AND SOFTWARE SUPPORT AND UPDATING OF ARCHITECTURAL DRAWINGS. | $105,817 | $246,387 | February 1, 2021 | January 31, 2026 | Durham, NC | usaspending.gov |
| FA330026F0051 | Department of Defense | Delivery Order | 611430 | PROVIDE CONTRACT INSTRUCTORS TO TEACH ENGLISH AS A SECOND LANGUAGE (ESL) TO INTERNATIONAL STUDENTS ATTENDING AIR UNIVERSITY. | $92,630 | $92,630 | May 18, 2026 | July 13, 2026 | Montgomery, AL | usaspending.gov |
| 36C26124F0328 | Department of Veterans Affairs | Delivery Order | 611430 | IDRAWINGS VLOGICFM ACCESS DATABASE SYSTEMS ACCESS | $73,005 | $73,005 | May 1, 2024 | July 31, 2025 | Spring Branch, TX | usaspending.gov |
| SP470225F0016 | Department of Defense | BPA Call | 611430 | MENTORING | $42,439 | $42,439 | March 10, 2025 | April 8, 2026 | Columbus, OH | usaspending.gov |
| SP470225F0010 | Department of Defense | BPA Call | 611430 | MENTORING | $37,771 | $37,771 | December 10, 2024 | November 30, 2025 | Columbus, OH | usaspending.gov |
| SP470225F0020 | Department of Defense | BPA Call | 611430 | MENTORING | $34,226 | $34,226 | March 10, 2025 | April 9, 2026 | Columbus, OH | usaspending.gov |
| 36C24620P1405 | Department of Veterans Affairs | Purchase Order | 541513 | DEVELOP ARCHITECTURAL DRAWINGS AND CREATE CAPITAL ASSET FACILITY MANAGEMENT (CAFM) / CAPITAL ASSET INVENTORY (CAI)/ VLOGIC SYSTEM. | $29,279 | $335,592 | September 1, 2020 | August 31, 2025 | Fayetteville, NC | usaspending.gov |
| SP470224F0026 | Department of Defense | BPA Call | 611430 | TASK ORDER FOR TIER II MENTORING PART 2 | $20,529 | $20,529 | May 23, 2024 | July 31, 2025 | Columbus, OH | usaspending.gov |
| SP470224F0025 | Department of Defense | BPA Call | 611430 | TASK ORDER FOR TIER II MENTORING PART 1 | $14,547 | $14,547 | May 23, 2024 | May 20, 2025 | Columbus, OH | usaspending.gov |
| SP470224F0027 | Department of Defense | BPA Call | 611430 | TASK ORDER FOR TIER II MENTORING PART 3 | $14,547 | $14,547 | May 23, 2024 | May 31, 2025 | Columbus, OH | usaspending.gov |
| SP470224F0028 | Department of Defense | BPA Call | 611430 | TASK ORDER FOR TIER III MENTORING PART 1 | $11,525 | $11,525 | May 23, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| SP470224F0029 | Department of Defense | BPA Call | 611430 | TASK ORDER FOR TIER III MENTORING PART 2 | $10,457 | $10,457 | May 23, 2024 | January 31, 2026 | Columbus, OH | usaspending.gov |
| 36C25624P0559 | Department of Veterans Affairs | Purchase Order | 541340 | ARCHITECTURAL DRAWINGS | $8,546 | $8,546 | February 6, 2024 | May 1, 2024 | Jackson, MS | usaspending.gov |
| SP470225F0014 | Department of Defense | BPA Call | 611430 | MENTORING | $6,483 | $6,483 | January 13, 2025 | January 29, 2025 | Columbus, OH | usaspending.gov |
| N3943025F0183 | Department of Defense | BPA Call | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVFAC WORKFORCE ON THE SUBJECT OF POLITICAL SAVVY. | $6,400 | $6,400 | September 11, 2025 | September 10, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F2030 | Department of Defense | BPA Call | 611430 | THIS REQUIREMENT IS TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVFAC WORKFORCE ON THE SUBJECT OF SYSTEMS THINKING. | $5,664 | $5,664 | May 20, 2026 | May 19, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SP470224F0013 | Department of Defense | BPA Call | 611430 | FINAL ASSESSMENT AND RECOGNITION FOR MENTORING TO OY3 | $4,196 | $4,196 | March 5, 2024 | June 1, 2024 | Columbus, OH | usaspending.gov |
| N3943026F2022 | Department of Defense | BPA Call | 611430 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND (NAVFAC | $2,000 | $2,000 | April 20, 2026 | April 20, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 36C10X24A0028 | Department of Veterans Affairs | BPA | 611430 | IN2007 VIRTUAL INSTRUCTOR-LED WEBINARS | $0 | $1,300,000 | September 27, 2024 | usaspending.gov | ||
| GS02F0172Y | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $16,224,164 | August 2, 2012 | usaspending.gov | ||
| 693KA922A00070 | Department of Transportation | BPA | 611430 | EFAST COLEY & ASSOCIATES INC BPA AWARD | $0 | $1,000,000,000 | February 25, 2022 | usaspending.gov | ||
| N3943023A0052 | Department of Defense | BPA | 611430 | NFI CENTRALLY MANAGED NON-TECHNICAL TRAINING BPA | $0 | $9,500,000 | October 31, 2022 | usaspending.gov | ||
| SP470220A0503 | Department of Defense | BPA | 611430 | 4610055484!EDUCATION SERVICES | $0 | $2,828,984 | April 2, 2020 | usaspending.gov | ||
| SP470223F0008 | Department of Defense | BPA Call | 611430 | MID LEVEL MENTORING | $-0 | $31,084 | December 22, 2022 | July 19, 2024 | Columbus, OH | usaspending.gov |
| 36C24921F0403 | Department of Veterans Affairs | Delivery Order | 541519 | CAPITAL ASSET INVENTORY | $-0 | $231,151 | August 1, 2021 | July 31, 2022 | Murfreesboro, TN | usaspending.gov |
| SP470221F0032 | Department of Defense | BPA Call | 611430 | 8508155121!EDUCATION SERVICES | $-927 | $19,404 | April 21, 2021 | September 30, 2023 | Columbus, OH | usaspending.gov |
| SP470221F0043 | Department of Defense | BPA Call | 611430 | 8508394378!EDUCATION SERVICES | $-1,545 | $30,940 | August 4, 2021 | June 1, 2023 | Columbus, OH | usaspending.gov |
| VA119A17D0165 | Department of Veterans Affairs | IDC | 541611 | VECTOR - BASE CONTRACT IGF::OT::IGF | $-2,500 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| SP470221F0044 | Department of Defense | BPA Call | 611430 | MENTORING | $-3,069 | $74,138 | August 4, 2021 | April 30, 2024 | Columbus, OH | usaspending.gov |
| 36C26222F0572 | Department of Veterans Affairs | Delivery Order | 611430 | SOFTWARE ACCESS, DATABASE SERVICE, AND ANNUAL TRAINING | $-4,097 | $170,874 | August 29, 2022 | August 28, 2024 | San Antonio, TX | usaspending.gov |
| FA330020F0048 | Department of Defense | Delivery Order | 611430 | IOS ESL INSTRUCTOR - (CORRECTED CAR) | $-4,124 | $379,484 | June 3, 2020 | April 30, 2025 | Montgomery, AL | usaspending.gov |
| SP470223F0005 | Department of Defense | BPA Call | 611430 | J6 EXECUTIVE MENTORING PROGRAM | $-5,029 | $21,366 | November 2, 2022 | March 1, 2024 | Columbus, OH | usaspending.gov |
| 36C10X21N0163 | Department of Veterans Affairs | Delivery Order | 541611 | REVISED LCATS TO MEET GOVERNMENT NEEDS | $-7,212 | $748,557 | September 15, 2021 | September 15, 2024 | Frederick, MD | usaspending.gov |
| 36C25622P1249 | Department of Veterans Affairs | Purchase Order | 541340 | ARCHITECTURAL DRAWINGS UPDATE | $-8,546 | $645,517 | August 1, 2022 | January 31, 2024 | Jackson, MS | usaspending.gov |
| 36C25521F0144 | Department of Veterans Affairs | Delivery Order | 541519 | BUILDING RECORDS FILES MANAGEMENT SERVICES | $-15,763 | $373,770 | September 20, 2021 | September 19, 2022 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.