Data / Federal awards / NAICS 611710 / DEPARTMENT OF MILITARY AFFAIRS WISCONSIN
DEPARTMENT OF MILITARY AFFAIRS WISCONSIN: 12 federal contract awards, $822,654 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEPARTMENT OF MILITARY AFFAIRS WISCONSIN (UEI N95NY1A1U3M7), Madison, WI, received 12 federal prime contract awards with $822,654 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($741,654) 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.
- UEI
- N95NY1A1U3M7
- Parent organization
- STATE OF WISCONSIN
- Location
- Madison, WI
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $822,654
- First action in window
- 2023-10-18
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 3 | $500,139 |
| 561320 | Temporary Help Services | 1 | $191,246 |
| 921190 | Other General Government Support | 4 | $61,600 |
| 611430 | Professional and Management Development Training | 2 | $50,269 |
| 517810 | All Other Telecommunications | 1 | $13,200 |
| 531390 | Other Activities Related to Real Estate | 1 | $6,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $741,654 |
| Department of Justice | 4 | $61,600 |
| Department of the Treasury | 2 | $19,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,469 |
| FY2025 | $673,693 |
| FY2026 | $71,492 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912J225CA003 | Department of Defense | Definitive Contract | 611710 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, SAFETY, INSTRUCTION, TESTING, CLASSROOM, AND TRAINING | $322,015 | $322,015 | August 2, 2025 | September 5, 2025 | Camp Douglas, WI | usaspending.gov |
| W912LM25PA012 | Department of Defense | Purchase Order | 561320 | REACT TRAINING CENTER - TRAINING SITE, SUPPORT, LODGING, AND MEALS FOR MN ARNG 55TH CERFP. | $191,246 | $191,246 | May 10, 2025 | May 16, 2025 | Madison, WI | usaspending.gov |
| W912J225PA014 | Department of Defense | Purchase Order | 611710 | PROVIDE ALL PLANT, LABOR AND MATERIALS TO HOST AN EXERCISE EVALUATION FOR THE CERFP WI 24-27 JUNE 2025. WISCONSIN NATIONAL GUARD WILL PROVID | $133,232 | $133,232 | June 23, 2025 | June 27, 2025 | Camp Douglas, WI | usaspending.gov |
| W912J224P0021 | Department of Defense | Purchase Order | 611430 | REACT TRAINING CENTER COLLECTIVE TRAINING EXERCISE 3-5 MAY 2024, 200 SOLDIERS FOR SEARCH AND RESCUE TRAINING, LODGING, MEALS AND FACILITIES | $64,794 | $64,794 | April 19, 2024 | May 5, 2024 | Camp Douglas, WI | usaspending.gov |
| W912J226PA008 | Department of Defense | Purchase Order | 611710 | EXERCISE VENUE ON VOLK FIELD ANGB, CAMP DOUGLAS, WI 54618, PLEASE SEE PWS FOR ADDITIONAL DETAILS. | $44,892 | $44,892 | May 1, 2026 | May 3, 2026 | Camp Douglas, WI | usaspending.gov |
| 15DDCH24P00000014 | Department of Justice | Purchase Order | 921190 | RADIO SYSTEM USAGE | $20,800 | $20,800 | October 1, 2024 | September 30, 2025 | Madison, WI | usaspending.gov |
| 15DDCH23P00000013 | Department of Justice | Purchase Order | 921190 | RADIO SYSTEM USAGE | $20,600 | $20,600 | October 1, 2023 | September 30, 2024 | Madison, WI | usaspending.gov |
| 15DDCH25P00000026 | Department of Justice | Purchase Order | 921190 | RADIO SYSTEM USAGE | $20,200 | $20,200 | October 1, 2025 | September 30, 2026 | Madison, WI | usaspending.gov |
| 2023H225P00336 | Department of the Treasury | Purchase Order | 517810 | WISCONSIN INTEROPERABLE SYSTEM OF COMMUNICATION (WISCOM) IS A SHARED STATEWIDE, INTEROPERABLE, LAND MOBILE RADIO PUBLIC SAFETY COMMUNICATION | $13,200 | $13,200 | June 30, 2025 | July 30, 2027 | Green Bay, WI | usaspending.gov |
| 205AE922P00198 | Department of the Treasury | Purchase Order | 531390 | ACCESS TO THE WISCONSIN STATEWIDE RADIO SYSTEM | $6,200 | $19,200 | July 1, 2022 | June 30, 2025 | Madison, WI | usaspending.gov |
| 15DDCH26P00000011 | Department of Justice | Purchase Order | 921190 | RADIO SYSTEM USAGE | $0 | $20,200 | October 1, 2026 | September 30, 2027 | Madison, WI | usaspending.gov |
| W912LM23P0008 | Department of Defense | Purchase Order | 611430 | REACT CERFP EXERCISE | $-14,525 | $114,109 | May 12, 2023 | May 24, 2023 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 921190 Other General Government Support
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 921190
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.