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Data / Federal awards / NAICS 511210 / COURSEAVENUE, LLC

COURSEAVENUE, LLC: 14 federal contract awards, $3.0 million obligated (FY2024 to FY2027)

COURSEAVENUE, LLC (UEI H9JKEERXG7E1), Wheaton, IL, received 14 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($2.6 million) and its largest code is NAICS 511210 Software Publishers.

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  • H9JKEERXG7E1UEI
  • Wheaton, ILLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $3.0 millionObligated
  • 2023-10-24First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
511210Software Publishers4$2.6 million
513210Software Publishers5$283,529
541519Other Computer Related Services3$109,305
541611Administrative Management and General Management Consulting Services1$14,962
541511Custom Computer Programming Services1$-31,125

Buying agencies

AgencyAwardsObligated
Department of Agriculture6$2.6 million
Department of Transportation5$241,235
Department of State2$161,317
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$775,279
FY2025$1 million
FY2026$1.2 million

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12314422C0019Department of AgricultureDefinitive Contract511210AGLEARN - 508 COURSE CREATION ENTERPRISE PLATFORM SOLUTION$2,532,233$3,578,819April 1, 2022April 30, 2027Fort Collins, COusaspending.gov
19AQMM21F2699Department of StateDelivery Order511210REHABILITATION ACT SECTION 508 DISTANCE LEARNING SOFTWARE, COURSE AND ASSOCIATED TOOLS DEVELOPMENT$146,355$392,448August 1, 2021July 31, 2026Wheaton, ILusaspending.gov
6973GH25F00209Department of TransportationDelivery Order513210CLIN 10001 OPTION YEAR 1 - COURSEAVENUE, LLC (6973GH-24-D-00019) THE CONTRACTOR MUST PROVIDE THE FOLLOWING COURSEAVENUE PLATFORM LICENSES & $96,774$96,774December 4, 2024November 15, 2028Oklahoma City, OKusaspending.gov
6973GH25F01411Department of TransportationDelivery Order513210CLIN 00005: OPTION YEAR 2 - COURSEAVESTUDIO$96,774$96,774September 16, 2025November 15, 2026Hot Springs National Park, ARusaspending.gov
6973GH24F00117Department of TransportationDelivery Order513210AIRMAN EDUCATION DIVISION (AAM-400) COURSEAVENUE PLATFORM SUBSCRIPTION LICENSES & SERVICES.$78,812$78,812November 16, 2023November 15, 2028Oklahoma City, OKusaspending.gov
12314426C0040Department of AgricultureDefinitive Contract541519COURSE AVENUE SOFTWARE LICENSE RENEWAL FOR THE U.S. DEPARTMENT OF AGRICULTURE - NATURAL RESOURCES CONSERVATION SERVICE.$41,486$41,486September 30, 2026September 29, 2027Hot Springs National Park, ARusaspending.gov
12314424C0057Department of AgricultureDefinitive Contract541519FY25 NRCS COURSE AVE SW MTCE (NEDC) POP: POP: 10/1/2024 - 9/30/2025$37,778$37,778October 1, 2024September 30, 2025Hot Springs National Park, ARusaspending.gov
12314425C0068Department of AgricultureDefinitive Contract541519COURSE AVE SOFTWARE SUBSCRIPTION RENEWAL IN SUPPORT NRCS'S ONGOING TRAINING AND EDUCATIONAL INITIATIVES, ENSURING COMPLIANCE WITH SECTION 50$30,041$30,041October 1, 2025September 30, 2026Hot Springs National Park, ARusaspending.gov
19AQMM24P0963Department of StatePurchase Order541611DISTANCE LEARNING VIDEO TO SUPPORT SERVICES FOR OBO/COMP/FM$14,962$14,962September 9, 2024September 8, 2025Washington, DCusaspending.gov
12639525P0010Department of AgriculturePurchase Order513210COMMERCIAL SUPPLY PURCHASE ORDER FOR COURSE AVENUE LICENSES$11,169$11,169October 18, 2024September 30, 2025Hot Springs National Park, ARusaspending.gov
6973GH24D00019Department of TransportationIDC513210COURSEAVE, LLC LICENSE SUBSCRIPTION & SOLUTION SUPPORT$0$546,955November 14, 2023usaspending.gov
GS35F0023XGeneral Services AdministrationFSS511210FEDERAL SUPPLY SCHEDULE CONTRACT.$0$500,000October 13, 2010usaspending.gov
6973GH22F01735Department of TransportationDelivery Order541511THE CONTRACTOR MUST PROVIDE DELIVERY OF THE FOLLOWING: 1. HEIGHTENED SECURITY (W/SAAS) FOR 1000-PLUS USERS = $18,570.00 2. ANALYZE; HEIGHTEN$-31,125$39,336September 13, 2022September 14, 2023Oklahoma City, OKusaspending.gov
AG3144P160177Department of AgriculturePurchase Order511210COURSEAVENUE STUDIO ENTERPRISE POP 9/30/2016 - 9/30/2017 QUOTE ISSUED 8/4/16 UPDATED 9/1/16 BASE CONTRACT: 1 UNIT PLATFORM LEVEL 3 10 UNITS $-38,704$1,811,213September 13, 2016March 31, 2022Wheaton, ILusaspending.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.