Data / Federal awards / NAICS 611420 / CORNERSTONE ONDEMAND, INC.
CORNERSTONE ONDEMAND, INC.: 22 federal contract awards, $28.1 million obligated (FY2024 to FY2027)
CORNERSTONE ONDEMAND, INC. (UEI TULRN2NYGL95), Santa Monica, CA, received 22 federal prime contract awards with $28.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($23.4 million) 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.
- TULRN2NYGL95UEI
- CCG GLOBAL LLCParent organization
- Santa Monica, CALocation
- Small BusinessBusiness size
- 22Contract awards
- $28.1 millionObligated
- 2023-10-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 22 | $28.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $23.4 million |
| Social Security Administration | 5 | $3.2 million |
| Department of Health and Human Services | 1 | $921,705 |
| National Archives and Records Administration | 1 | $340,300 |
| Consumer Financial Protection Bureau | 1 | $175,050 |
| Federal Communications Commission | 1 | $171,300 |
| Railroad Retirement Board | 2 | $16,075 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of the Treasury | 3 | $-72,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $11.7 million |
| FY2026 | $3.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003425FE310 | Department of Defense | BPA Call | 611420 | NAVY CORNERSTONE ONDEMAND LICENSES | $6,447,500 | $6,447,500 | September 24, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0583 | Department of Defense | BPA Call | 611420 | DEPARTMENT OF NAVY (DON) WAYPOINTS PARTNERSHIP CORNERSTONE ONDEMAND LICENSES | $6,117,500 | $6,117,500 | September 24, 2024 | September 24, 2024 | Fort Belvoir, VA | usaspending.gov |
| HQ003425FE227 | Department of Defense | BPA Call | 611420 | CORNERSTONE ONDEMAND (CSOD) LICENSES AND CONTENT PER PRODUCT LIST ATTACHED AT SECTION J. | $5,636,059 | $5,636,059 | August 15, 2025 | August 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003424F0441 | Department of Defense | BPA Call | 611420 | CORNERSTONE LICENSES SUBSCRIPTION | $5,170,074 | $5,170,074 | August 15, 2024 | August 15, 2024 | Fort Belvoir, VA | usaspending.gov |
| 28321324FA0010282 | Social Security Administration | BPA Call | 611420 | CORNERSTONE ONDEMAND BPA CALL FOR SUBSCRIPTION TO CORNERSTONE ONDEMAND LEARNING PLATFORM. PERIOD OF PERFORMANCE: 09/27/2024 - 09/26/2025 | $1,107,877 | $1,107,877 | September 27, 2024 | September 26, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010200 | Social Security Administration | BPA Call | 611420 | CORNERSTONE ONDEMAND BPA CALL. PERIOD OF PERFORMANCE: 09/20/2025 - 09/19/2026 | $1,061,668 | $1,061,668 | September 12, 2025 | September 26, 2026 | Santa Monica, CA | usaspending.gov |
| 28321326FA0010191 | Social Security Administration | BPA Call | 611420 | CORNERSTONE ONDEMAND BPA CALL FOR SUBSCRIPTION TO CORNERSTONE ONDEMAND LEARNING PLATFORM. PERIOD OF PERFORMANCE: 09/27/2026 - 09/26/2027. | $999,690 | $999,690 | September 24, 2026 | September 26, 2027 | Santa Monica, CA | usaspending.gov |
| 75F40121F80198 | Department of Health and Human Services | Delivery Order | 611420 | OFFICE OF TRAINING, EDUCATION AND DEVELOPMENT (OTED)- OTED LEARNING MANAGEMENT SYSTEM (LMS) | $921,705 | $2,030,406 | June 28, 2021 | January 4, 2027 | Silver Spring, MD | usaspending.gov |
| 88310322F00072 | National Archives and Records Administration | Delivery Order | 611420 | LEARNING MANAGEMENT SYSTEM | $340,300 | $579,700 | March 28, 2022 | March 31, 2027 | Santa Monica, CA | usaspending.gov |
| 9531CB24F0011 | Consumer Financial Protection Bureau | Delivery Order | 611420 | CORNERSTONE ONDEMAND | $175,050 | $175,050 | November 30, 2023 | November 29, 2025 | Washington, DC | usaspending.gov |
| 273FCC23F0025 | Federal Communications Commission | Delivery Order | 611420 | LEARNING MANAGEMENT SYSTEM | $171,300 | $223,554 | January 22, 2023 | January 22, 2027 | Santa Monica, CA | usaspending.gov |
| 60RRBH23F1104 | Railroad Retirement Board | BPA Call | 611420 | FUNDING FOR OPTION YEAR NINE (9) SERVICES. | $16,075 | $216,962 | September 30, 2023 | September 29, 2024 | Chicago, IL | usaspending.gov |
| 28321318A00040032 | Social Security Administration | BPA | 611420 | GSA FSS BPA - CORNERSTONE ONDEMAND SAAS LEARNING MANAGEMENT SYSTEM (LMS) AND ASSOCIATED SUPPORTS FOR DCHR/OL SSALMS TRAINING SYSTEM. POP: BA | $0 | $0 | September 17, 2018 | usaspending.gov | ||
| GS35F0247V | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $62,925,701 | February 23, 2009 | usaspending.gov | ||
| RRB14A0003 | Railroad Retirement Board | BPA | 611420 | IGF::OT::IGF LEARNING MANAGEMENT AND TRAINING SERVICES. | $0 | $3,053,483 | September 27, 2014 | usaspending.gov | ||
| HQ003423F0512 | Department of Defense | BPA Call | 611420 | CORNERSTONE ON DEMAND (CSOD) LICENSES | $0 | $4,312,000 | September 24, 2023 | September 24, 2023 | Fort Belvoir, VA | usaspending.gov |
| 28321324A00040002 | Social Security Administration | BPA | 611420 | CORNERSTONE ONDEMAND BPA RECOMPETE. PERIOD OF PERFORMANCE: BASE YEAR + 4 OPTION YEAR PERIODS | $0 | $5,765,437 | September 20, 2024 | usaspending.gov | ||
| HQ003421A0008 | Department of Defense | BPA | 611420 | USER LICENSES FOR CORNERSTONE ONDEMAND (CSOD) APPLICATION, INTEGRATIONS, TOOLS AND CONTENT | $0 | $10,698,747 | June 4, 2021 | usaspending.gov | ||
| DTRTAC15T00003 | Department of Transportation | Delivery Order | 611420 | IGF::OT::IGF SOCIAL LEARNING MANAGEMENT SYSTEM - FUNDING BASE YEAR. 5 YEAR CONTRACT. | $0 | $584,096 | December 23, 2014 | January 4, 2020 | Oklahoma City, OK | usaspending.gov |
| 2032H518F00910 | Department of the Treasury | Delivery Order | 611420 | EBS INCOMPASS TIRNO17Z00013 TASK ORDER 11 HUD SL ST | $-5,000 | $107,096 | July 20, 2018 | July 19, 2020 | Santa Monica, CA | usaspending.gov |
| 2032H519F00020 | Department of the Treasury | BPA Call | 611420 | INCOMPASS FOR CFPB TIRNO17Z00013-D0012 | $-9,820 | $64,817 | October 2, 2018 | September 30, 2019 | Washington, DC | usaspending.gov |
| 2032H519F00022 | Department of the Treasury | BPA Call | 611420 | INCOMPASS FOR SBA TIRNO17Z00013-D0014 | $-58,079 | $168,954 | October 2, 2018 | October 21, 2019 | Santa Monica, CA | usaspending.gov |
Also on SpecStream
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.