Data / Federal awards / NAICS 611710 / CS & POE CORPORATION
CS & POE CORPORATION: 24 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CS & POE CORPORATION (UEI XGJ3E97QJYD5), Billerica, MA, received 24 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, 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.
- XGJ3E97QJYD5UEI
- Billerica, MALocation
- Small BusinessBusiness size
- 24Contract awards
- $1.7 millionObligated
- 2023-12-05First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 3 | $540,973 |
| 541930 | Translation and Interpretation Services | 12 | $415,524 |
| 611699 | All Other Miscellaneous Schools and Instruction | 4 | $410,178 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $113,259 |
| 561320 | Temporary Help Services | 2 | $84,360 |
| 611430 | Professional and Management Development Training | 1 | $65,320 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $21,727 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.3 million |
| Department of Veterans Affairs | 2 | $397,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $733,583 |
| FY2025 | $854,614 |
| FY2026 | $63,145 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115124P0020 | Department of Defense | Purchase Order | 611710 | 3SFAB FEB MRX ROLE PLAYER | $281,036 | $281,036 | January 26, 2024 | February 9, 2024 | Fort Cavazos, TX | usaspending.gov |
| 36C25024P0346 | Department of Veterans Affairs | Purchase Order | 541930 | AMERICAN SIGN LANGUAGE SERVICES | $259,748 | $259,748 | December 11, 2023 | June 10, 2026 | Cleveland, OH | usaspending.gov |
| W9115124P0073 | Department of Defense | Purchase Order | 611710 | LABOR | $249,938 | $249,938 | September 12, 2024 | September 21, 2024 | Fort Cavazos, TX | usaspending.gov |
| FA487725P0027 | Department of Defense | Purchase Order | 611699 | LIVE ROLE PLAYER SUPPORT FOR DAVIS-MONTHAN EXERCISE MOSAIC LIGHTNING [25-1]. | $161,568 | $161,568 | February 2, 2025 | February 6, 2025 | Tucson, AZ | usaspending.gov |
| 36C25026P0666 | Department of Veterans Affairs | Purchase Order | 541930 | AMERICAN SIGN LANGUAGE SERVICES BASE YEAR EO 14398 | $137,610 | $137,610 | June 11, 2026 | June 10, 2027 | Cleveland, OH | usaspending.gov |
| W9124725PA002 | Department of Defense | Purchase Order | 541611 | THE SECURITY FORCES ASSISTANCE COMMAND (SFAC) FOR INFORMATION ENVIRONMENT (IE) REPLICATION SERVICES DURING OPERATION COMBINED VICTORY LOCATE | $113,259 | $113,359 | January 6, 2025 | March 6, 2025 | Camp Atterbury, IN | usaspending.gov |
| W9124325PA007 | Department of Defense | Purchase Order | 611699 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE REGION VII SYCTE AND EXEVAL NEBRASKA CERFP SUPPORT SERVICES. SYCTE PERIOD OF PERFORMANCE: 29-30 JU | $94,001 | $94,001 | July 29, 2025 | November 6, 2025 | Mead, NE | usaspending.gov |
| W9124325PA006 | Department of Defense | Purchase Order | 611699 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE REGION VII SYCTE AND EXEVAL WITH CONTRACTOR SUPPORT AND PROVIDE STRUCTURAL COLLAPSE VENU | $86,796 | $86,796 | July 29, 2025 | July 30, 2025 | Billerica, MA | usaspending.gov |
| W9124X25PA008 | Department of Defense | Purchase Order | 611699 | ROLE PLAYERS AND SUPPORT FOR NV ARNG TRAINING EXERCISE. LOCATION/POP: LAS VEGAS, NV 27 FEBRUARY - 2 MARCH.-RUBBLE PILE SYCTE -50 ROLE PLAYER | $67,814 | $67,814 | February 27, 2025 | March 2, 2025 | Las Vegas, NV | usaspending.gov |
| W912KN24P0014 | Department of Defense | Purchase Order | 611430 | ROLE PLAYERS, MOULAGE, AND SCVS RESET SERVICES FOR THE NJARNG VIGILANT GUARD 24-4 TY24 | $65,320 | $65,320 | July 3, 2024 | August 21, 2024 | Lawrence Township, NJ | usaspending.gov |
| W912JA25PA017 | Department of Defense | Purchase Order | 561320 | CERFP EXVAL 2-8 AUG 2025 | $53,616 | $53,616 | August 2, 2025 | August 8, 2025 | Alexandria, AL | usaspending.gov |
| W912KC25CA011 | Department of Defense | Definitive Contract | 561320 | THE PURPOSE IS TO RESET SCVS(RUBBLE PILE). SCVS WERE BUILT TO BE REALISTIC, CHALLENGING, AND MAINTAINABLE, AND TO PROVIDE SKILL LANES REQUIR | $30,744 | $30,744 | May 13, 2025 | May 18, 2025 | Annville, PA | usaspending.gov |
| W912LQ24P0025 | Department of Defense | Purchase Order | 721110 | 224TH AVN BN AT LODGING AT HOME STATION IN SANDSTON, VA, 1-2 JUN, 1-4 JUN,13-15 JUN OF 2024. | $21,727 | $21,727 | May 16, 2024 | June 15, 2024 | Richmond, VA | usaspending.gov |
| W9115123P0076 | Department of Defense | Purchase Order | 611710 | 3SFAB MRX | $10,000 | $387,517 | July 7, 2023 | July 26, 2023 | Copperas Cove, TX | usaspending.gov |
| W912ES26PA034 | Department of Defense | Purchase Order | 541930 | ASL INTERPRETING SERVICES 2/1/26-7/31/26 | $5,000 | $2,137 | February 1, 2026 | July 31, 2026 | Saint Paul, MN | usaspending.gov |
| W912ES25P0043 | Department of Defense | Purchase Order | 541930 | INTERPRETER SERVICES | $3,485 | $3,485 | March 7, 2025 | March 7, 2025 | Saint Paul, MN | usaspending.gov |
| W912ES26P0005 | Department of Defense | Purchase Order | 541930 | ASL INTERPRETER SERVICES | $2,998 | $2,998 | November 6, 2025 | January 31, 2026 | Saint Paul, MN | usaspending.gov |
| W912ES25PA039 | Department of Defense | Purchase Order | 541930 | JULY INTERPRETER SERVICES FROM CS POE | $1,981 | $1,981 | July 1, 2025 | September 1, 2025 | Saint Paul, MN | usaspending.gov |
| W912ES26PA003 | Department of Defense | Purchase Order | 541930 | SEPTEMBER 2025 ASL INTERPRETING SERVICES | $1,204 | $1,204 | October 10, 2025 | October 31, 2025 | Saint Paul, MN | usaspending.gov |
| W912ES25PA029 | Department of Defense | Purchase Order | 541930 | INTERPRETER SERVICES, ST. PAUL OFFICE | $1,003 | $1,003 | August 7, 2025 | August 11, 2025 | Saint Paul, MN | usaspending.gov |
| W912ES25P0071 | Department of Defense | Purchase Order | 541930 | INTERPRETER SERVICES | $903 | $903 | June 6, 2025 | June 30, 2025 | Saint Paul, MN | usaspending.gov |
| W912ES25PA056 | Department of Defense | Purchase Order | 541930 | AUGUST CS POE INTERPRETING SERVICES. | $602 | $602 | September 12, 2025 | October 13, 2025 | Saint Paul, MN | usaspending.gov |
| W912ES25P0057 | Department of Defense | Purchase Order | 541930 | INTERPRETER SERVICES, MARCH | $602 | $602 | April 15, 2025 | April 18, 2025 | Saint Paul, MN | usaspending.gov |
| W912ES25P0063 | Department of Defense | Purchase Order | 541930 | INTERPRETER SERVICES, APRIL | $389 | $389 | May 13, 2025 | May 31, 2025 | Saint Paul, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 611699
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.