Data / Federal awards / NAICS 611430 / COLLEAGUE CONSULTING, LLC
COLLEAGUE CONSULTING, LLC: 61 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLLEAGUE CONSULTING, LLC (UEI UA6NPN6M89L6), College Park, MD, received 61 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.8 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.
- UA6NPN6M89L6UEI
- College Park, MDLocation
- Small BusinessBusiness size
- 61Contract awards
- $6.1 millionObligated
- 2023-10-03First 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 | 61 | $6.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.8 million |
| Department of Energy | 10 | $1.7 million |
| Department of the Treasury | 23 | $1.1 million |
| Department of State | 4 | $969,493 |
| Department of Health and Human Services | 6 | $324,515 |
| General Services Administration | 6 | $178,803 |
| Department of Labor | 2 | $38,039 |
| National Gallery of Art | 1 | $0 |
| Department of Agriculture | 1 | $-1,000 |
| Agency for International Development | 1 | $-12,174 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $-871,089 |
| FY2026 | $553,347 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9133L24F0002 | Department of Defense | Delivery Order | 611430 | COOPERATIVE AGREEMENTS TRAINING -- BASE YEAR | $1,348,245 | $1,348,245 | September 30, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 89303023FPM000001 | Department of Energy | BPA Call | 611430 | BPA CALL ORDER FOR PROJECT MANAGEMENT CAREER DEVELOPMENT PROGRAM (PMCDP) TRAINING AND ANCILLARY SERVICES AGAINST THE DOE ACMP/PMCDP MULTIPLE | $1,323,107 | $2,592,365 | January 20, 2023 | February 18, 2025 | Washington, DC | usaspending.gov |
| 19FS1A24F7069 | Department of State | BPA Call | 611430 | TRAINING | $636,628 | $636,628 | August 25, 2024 | August 24, 2025 | Arlington, VA | usaspending.gov |
| 2032H822F00081 | Department of the Treasury | Delivery Order | 611430 | SENIOR MANAGER COURSE (SMC) | $510,168 | $1,492,862 | May 20, 2022 | May 19, 2025 | Greenbelt, MD | usaspending.gov |
| 2032H823F00190 | Department of the Treasury | Delivery Order | 611430 | LEADING LEADER'S READINESS COURSE (LLRC) | $469,479 | $791,808 | September 26, 2023 | January 23, 2025 | Greenbelt, MD | usaspending.gov |
| 89303024FMA000517 | Department of Energy | BPA Call | 611430 | OBTAIN PROGRAMMATIC SUPPORT SERVICES AND TRAINING COURSE DEVELOPMENT ON NEW CALL CONSISTING OF ONE 12-MONTH BASE AND ONE 12-MONTH OPTION PER | $361,357 | $361,357 | November 20, 2023 | March 25, 2025 | College Park, MD | usaspending.gov |
| 19FS1A24F7029 | Department of State | BPA Call | 611430 | NEW BPA CALL TO COLLEAGUE TO PROVIDE FACILITATION SERVICE FOR LMS COURSE FROM MAY 1, 2024 TO SEPTEMBER 30, 2024 1. ITEM #1 TWO (2) SESSIONS | $315,389 | $315,389 | May 1, 2024 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N0001420F4001 | Department of Defense | Delivery Order | 611430 | DEVELOP, PLAN AND DELIVER GRANTS AND AGREEMENTS MANAGEMENT COURSE, DAU GRT 201, TO TRAIN DEPARTMENT OF DEFENSE PERSONNEL. | $243,497 | $879,316 | September 1, 2020 | August 31, 2025 | College Park, MD | usaspending.gov |
| 47HAA023F0168 | General Services Administration | Delivery Order | 611430 | FAC P/PM SUPPORT SERVICES | $189,680 | $932,526 | September 28, 2023 | March 24, 2025 | College Park, MD | usaspending.gov |
| 2032H824F00109 | Department of the Treasury | BPA Call | 611430 | INTERNAL REVENUE SERVICE (IRS), HUMAN CAPITAL OFFICE (HCO), COACHING BLANKET PURCHASE AGREEMENT (BPA) FOR EXECUTIVE READINESS (XR) COHORT B, | $121,890 | $121,890 | July 30, 2024 | March 25, 2025 | Greenbelt, MD | usaspending.gov |
| 2032H824F00040 | Department of the Treasury | BPA Call | 611430 | EXECUTIVE READINESS PROGRAM 2023 EXECUTIVE READINESS | $121,890 | $121,890 | March 22, 2024 | March 21, 2025 | Greenbelt, MD | usaspending.gov |
| 75R60224F80114 | Department of Health and Human Services | Delivery Order | 611430 | OFAM78 C 5435 - APPROPRIATIONS LAW FOR FEDERAL GRANTS MANAGEMENT TRAINING | $115,654 | $162,213 | September 19, 2024 | September 18, 2027 | Rockville, MD | usaspending.gov |
| 75R60221F80158 | Department of Health and Human Services | Delivery Order | 611430 | OO74 C 3846. ESSENTIAL STRATEGIC TOOLS | $109,771 | $700,564 | September 29, 2021 | April 18, 2025 | Rockville, MD | usaspending.gov |
| HQ003425FE438 | Department of Defense | Delivery Order | 611430 | DEFENSE ACQUISITION UNIVERSITY GRANTS 201 COURSE UPDATES AND INSTRUCTION | $86,213 | $86,213 | September 22, 2025 | September 21, 2026 | Alexandria, VA | usaspending.gov |
| 75R60221F80105 | Department of Health and Human Services | Delivery Order | 611430 | SENIOR AND MID-LEVEL LEADERSHIP DEVELOPMENT PROGRAMS | $70,091 | $450,159 | August 11, 2021 | April 16, 2025 | Rockville, MD | usaspending.gov |
| 2032H824F00161 | Department of the Treasury | BPA Call | 611430 | HUMAN CAPITAL OFFICE (HCO) EXECUTIVE COACHING- INFORMATION TECHNOLOGY (IT) EXECUTIVE HIGH POTENTIAL MANAGERS (HPM) COACHING | $66,691 | $66,691 | September 26, 2024 | September 29, 2025 | Greenbelt, MD | usaspending.gov |
| 2032H823F00184 | Department of the Treasury | Delivery Order | 611430 | EXECUTIVE COMMUNICATION WORKSHOP | $51,259 | $200,432 | September 28, 2023 | September 27, 2025 | Washington, DC | usaspending.gov |
| 89233124FNA000165 | Department of Energy | BPA Call | 611430 | THE NNSA, OFFICE OF LEARNING AND CAREER MANAGEMENT IS SEEKING SUPPORT TO PROVIDE ORGANIZATIONAL DEVELOPMENT TO INCLUDE ORGANIZATIONAL DEVELO | $45,646 | $45,646 | October 1, 2024 | September 30, 2025 | Greenbelt, MD | usaspending.gov |
| HQ003426FE079 | Department of Defense | Delivery Order | 611430 | COURSES AND COURSE UPDATES FOR GRANTS TRAINING | $43,665 | $43,665 | February 27, 2026 | February 26, 2027 | Alexandria, VA | usaspending.gov |
| HQ003426FE196 | Department of Defense | Delivery Order | 611430 | GRANTS TRAINING COURSES | $43,106 | $43,106 | May 1, 2026 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| 1605C526F00037 | Department of Labor | Delivery Order | 611430 | ODEP REQUIRES A CONTRACTOR TO PROVIDE A COMBINATION OF WRITING TRAINING AND WRITING COACHING. THE WRITING TRAINING SHALL PROVIDE UP TO THREE | $38,848 | $38,848 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 2032H824F00042 | Department of the Treasury | BPA Call | 611430 | HPM COACHING FOR SEVEN (7) EXECUTIVES, BPA CALL OFF HCO EXECUTIVE COACHING BPA. | $34,757 | $52,222 | April 4, 2024 | April 3, 2025 | Greenbelt, MD | usaspending.gov |
| W9133L21F2505 | Department of Defense | Delivery Order | 611430 | COOP AGREEMENTS TRAINING -- BASE YEAR | $31,766 | $1,116,749 | August 30, 2021 | August 30, 2024 | Arlington, VA | usaspending.gov |
| 19FS1A23F7035 | Department of State | BPA Call | 611430 | COLLEAGUE CONSULTING | $17,476 | $503,943 | April 23, 2023 | May 3, 2024 | Arlington, VA | usaspending.gov |
| 75D30124P18789 | Department of Health and Human Services | Purchase Order | 611430 | TRAINING COURSE: LEADING DIVERSE TEAMS | $9,666 | $9,666 | April 7, 2024 | March 28, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124P18794 | Department of Health and Human Services | Purchase Order | 611430 | TRAINING COURSE: LEVERAGING DIVERSITY AND UNCONSCIOUS BIAS | $9,666 | $9,666 | April 7, 2024 | March 28, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124P18793 | Department of Health and Human Services | Purchase Order | 611430 | TRAINING COURSE: LEADING EFFECTIVE TEAMS | $9,666 | $9,666 | April 7, 2024 | March 28, 2025 | Atlanta, GA | usaspending.gov |
| 89303025FMA000588 | Department of Energy | BPA Call | 611430 | BRIDGE AND TUNNEL COURSE DEVELOPMENT UPDATE AND TRAINING DELIVERY PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. REQ 25MA000110 | $7,294 | $7,294 | January 3, 2025 | July 21, 2025 | Greenbelt, MD | usaspending.gov |
| 2032H523F00485 | Department of the Treasury | BPA Call | 611430 | SESCDP A FY 2023, HCO EXECUTIVE COACHING BPA CALL | $3,823 | $67,300 | August 14, 2023 | September 30, 2024 | Greenbelt, MD | usaspending.gov |
| 2032H523F00581 | Department of the Treasury | BPA Call | 611430 | HCO EXECUTIVE COACHING BPA, SESCDP COHORT C, FY23 | $1,373 | $64,851 | September 7, 2023 | October 31, 2024 | Greenbelt, MD | usaspending.gov |
| 2032H523F00578 | Department of the Treasury | BPA Call | 611430 | EXECUTIVE COACHING BPA CALL, SESCDP COHORT B FY23 | $1,373 | $75,939 | September 7, 2023 | October 31, 2024 | Greenbelt, MD | usaspending.gov |
| GS02F0048V | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $14,740,247 | December 9, 2008 | usaspending.gov | ||
| GS02Q16DCR0116 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $6,900,000,000 | October 4, 2016 | usaspending.gov | ||
| 19FS1A20A3000 | Department of State | BPA | 611430 | CONSOLIDATED LEADERSHIP AND MANAGEMENT BPA | $0 | $25,000,000 | December 3, 2019 | usaspending.gov | ||
| 89303021AMA000022 | Department of Energy | BPA | 611430 | ACQUISITION CAREER MANAGEMENT PROGRAM (ACMP) AND PROJECT MANAGEMENT CAREER DEVELOPMENT PROGRAM (PMCDP) FOR INTEGRATED PROGRAMMATIC CONSULTIN | $0 | $0 | November 23, 2020 | usaspending.gov | ||
| 33301124FSS0069 | National Gallery of Art | Delivery Order | 611430 | WORKPLACE TRAINING | $0 | $151,113 | August 26, 2024 | June 2, 2025 | Washington, DC | usaspending.gov |
| 2032H522A00014 | Department of the Treasury | BPA | 611430 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO PROCURE EXECUTIVE COACHING FOR THE HUMAN CAPITAL OFFICE. SPECIFIC ORDE | $0 | $5,100,000 | September 9, 2022 | usaspending.gov | ||
| 2032H821F00235 | Department of the Treasury | BPA Call | 611430 | EXECUTIVE COACHING SERVICES, POP 09/30/2021 - 03/31/2022. | $0 | $5,824 | September 30, 2021 | May 31, 2022 | College Park, MD | usaspending.gov |
| HQ003425DE008 | Department of Defense | IDC | 611430 | DEFENSE ACQUISITION UNIVERSITY GRANTS 201 COURSE UPDATES AND INSTRUCTION | $0 | $1,000,000 | September 22, 2025 | usaspending.gov | ||
| GS02Q17DCR0010 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $110,000,000 | March 29, 2017 | usaspending.gov | ||
| 89243623FCD000002 | Department of Energy | Delivery Order | 611430 | COST/PRICE CONSULTANT SUPPORT FOR OCED | $0 | $249,698 | January 6, 2023 | June 30, 2024 | College Park, MD | usaspending.gov |
| 89303022AHC000008 | Department of Energy | BPA | 611430 | TRAINING AND SUPPORT SERVICES | $0 | $1,000,000 | January 28, 2022 | usaspending.gov | ||
| 47QRAA24D0042 | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,000,000 | February 22, 2024 | usaspending.gov | ||
| 2032H821F00010 | Department of the Treasury | BPA Call | 611430 | EXECUTIVE COACHING FOR CDP | $-0 | $64,357 | November 17, 2020 | May 16, 2022 | College Park, MD | usaspending.gov |
| 89303018FMA000029 | Department of Energy | BPA Call | 611430 | TO PROVIDE PROGRAMMATIC SUPPORT SERVICES FOR THE MANAGEMENT, ADMINISTRATION, IMPLEMENTATION, AND EVALUATION OF THE DEPARTMENT OF ENERGY (DOE | $-72 | $436,584 | January 25, 2018 | July 31, 2021 | Washington, DC | usaspending.gov |
| 89303023FOE000035 | Department of Energy | BPA Call | 611430 | THIS CALL ORDER IS FOR FACILITATION SERVICES IN SUPPORT OF AN OE FEDERAL STAFF OFFSITE TRAINING. | $-214 | $44,895 | March 20, 2023 | March 19, 2024 | Washington, DC | usaspending.gov |
| 2032H821F00021 | Department of the Treasury | BPA Call | 611430 | CDP COACHING | $-667 | $80,513 | December 15, 2020 | June 14, 2022 | Greenbelt, MD | usaspending.gov |
| 1605C222F00046 | Department of Labor | Delivery Order | 611430 | DEIA TRAININGS - MICROAGGRESSION AND HIRING, RETENTION & PROMOTION TRAININGS | $-809 | $39,863 | September 22, 2022 | September 25, 2023 | Washington, DC | usaspending.gov |
| 12319821F0031 | Department of Agriculture | Delivery Order | 611430 | MTF EXECUTIVE COACHING | $-1,000 | $52,493 | May 20, 2021 | May 19, 2022 | Greenbelt, MD | usaspending.gov |
| 2032H821F00093 | Department of the Treasury | Delivery Order | 611430 | LEADING STRATEGIC CORPORATE CHANGE AND TRANSITION TRAINING | $-3,181 | $188,523 | April 13, 2021 | March 26, 2025 | Greenbelt, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- 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.