Data / Federal awards / NAICS 611430 / DESIGN-BUILD INSTITUTE OF AMERICA
DESIGN-BUILD INSTITUTE OF AMERICA: 22 federal contract awards, $560,972 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DESIGN-BUILD INSTITUTE OF AMERICA (UEI FYJLTAH7C5B6), Washington, DC, received 22 federal prime contract awards with $560,972 obligated in fiscal years 2024 to 2027, from 9 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($269,828) 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.
- UEI
- FYJLTAH7C5B6
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $560,972
- First action in window
- 2023-10-24
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 20 | $560,972 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $269,828 |
| National Aeronautics and Space Administration | 3 | $103,945 |
| Department of Justice | 5 | $99,061 |
| Department of Transportation | 2 | $79,345 |
| General Services Administration | 2 | $43,171 |
| Department of the Interior | 1 | $42,500 |
| Department of Health and Human Services | 1 | $37,500 |
| Department of Homeland Security | 3 | $30,875 |
| Department of Veterans Affairs | 2 | $-145,253 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,680 |
| FY2025 | $-34,166 |
| FY2026 | $294,459 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F26FA024 | Department of Defense | Delivery Order | 611430 | PERFORMANCE WORK STATEMENT | $231,053 | $231,053 | January 2, 2026 | January 1, 2027 | Washington, DC | usaspending.gov |
| 47PB0124F0086 | General Services Administration | Delivery Order | 611430 | SERVICE TO PROVIDE DESIGN BUILD TRAINING. | $43,171 | $43,171 | September 30, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 140L4324F0101 | Department of the Interior | Delivery Order | 611430 | DESIGN-BUILD TRAINING BLM OREGON STATE OFFICE, PORTLAND, OR; NATIONAL OPERATIONS CENTER, DENVER, CO | $42,500 | $42,500 | September 5, 2024 | October 11, 2024 | Portland, OR | usaspending.gov |
| 693C7324F00046N | Department of Transportation | Delivery Order | 611430 | DESIGN BUILD INSTITUTE OF AMERICA (DBIA) IN-HOUSE TRAINING FROM APRIL 22, 2024 TO APRIL 24, 2024. | $41,562 | $41,562 | April 22, 2024 | April 24, 2024 | Ashburn, VA | usaspending.gov |
| 80NSSC24FA875 | National Aeronautics and Space Administration | Delivery Order | 611430 | TRAINING PURCHASE OVER $25,000.00 | $39,043 | $39,043 | November 12, 2024 | November 14, 2024 | Washington, DC | usaspending.gov |
| 693JJ324F00212N | Department of Transportation | Delivery Order | 611430 | TASK ORDER TO PROCURE SERVICES FOR A DESIGN-BUILD INSTITUTE OF AMERICA (DBIA) CERTIFICATION PROGRAM TRAINING. | $37,784 | $37,784 | September 10, 2024 | September 9, 2025 | Vienna, VA | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 611430 | DBIA IN PERSON TRAINING FOR UP TO 30 NIH STUDENTS PER ATTACHED STATEMENT OF WORK (SOW) | $37,500 | $37,500 | December 2, 2024 | March 4, 2025 | Bethesda, MD | usaspending.gov |
| 80NSSC25FA153 | National Aeronautics and Space Administration | Delivery Order | 611430 | TRAINING SERVICES PROVIDED BY THE DESIGN-BUILD INSTITUTE OF AMERICA AT MSFC | $36,152 | $36,152 | January 28, 2025 | February 24, 2025 | Washington, DC | usaspending.gov |
| 15F06726F0001648 | Department of Justice | Delivery Order | 611430 | TWO (2) INSTRUCTOR LED IN-HOUSE OWNER BOOTCAMP TRAINING AND CERTIFICATION. | $34,800 | $34,800 | September 25, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70Z04725P43000001 | Department of Homeland Security | Purchase Order | 611430 | DESIGN BUILD TRAINING | $30,875 | $32,125 | September 23, 2025 | September 26, 2025 | Norfolk, VA | usaspending.gov |
| W912PL26FA028 | Department of Defense | Delivery Order | 611430 | THE COURSE IS APPROVED FOR 8 HOURS OF CONTINUING EDUCATION CREDIT BY THE DBIA AND AIA. ATTENDEES WILL RECEIVE A CERTIFICATE OF ATTENDANCE FO | $28,875 | $28,875 | July 23, 2026 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 80NSSC25FA428 | National Aeronautics and Space Administration | Delivery Order | 611430 | DESIGN-BUILD TRAINING PURCHASE | $28,750 | $28,750 | September 15, 2025 | September 18, 2025 | Washington, DC | usaspending.gov |
| 15BFA025F00000054 | Department of Justice | Delivery Order | 611430 | B&F - DBIA - IN-HOUSE OWNER BOOT CAMPS | $27,500 | $27,500 | September 29, 2025 | March 4, 2026 | Washington, DC | usaspending.gov |
| 15F06724F0002270 | Department of Justice | BPA Call | 611430 | DESIGN-BUILD COACHING & TRAINING SUPPORT | $27,500 | $27,500 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| W9123826PA019 | Department of Defense | Purchase Order | 611430 | EXECUTIVE LEVEL DESIGN BUILD TRAINING 3Q26 RGM | $9,900 | $9,900 | April 30, 2026 | April 30, 2026 | Sacramento, CA | usaspending.gov |
| 15F06722F0001636 | Department of Justice | BPA Call | 611430 | PROVIDING CONSULTING SERVICES FROM PM | $9,261 | $255,930 | August 31, 2022 | August 31, 2024 | Quantico, VA | usaspending.gov |
| 36C10F25P0001 | Department of Veterans Affairs | Purchase Order | 611430 | DBIA CONFERENCE & EXPO - DALLAS TX | $8,400 | $8,400 | November 6, 2024 | September 10, 2025 | Washington, DC | usaspending.gov |
| GS02F105BA | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,850,949 | May 23, 2014 | usaspending.gov | ||
| 15F06721F0002984 | Department of Justice | BPA Call | 611430 | DESIGN-BUILD TRAINING SUPPORT | $0 | $88,000 | September 30, 2021 | June 21, 2023 | Washington, DC | usaspending.gov |
| HSCG4707P3EF063 | Department of Homeland Security | Purchase Order | D/B TRAINING MANDATORY NEW D/B PROCUREMENT | $0 | $350 | May 31, 2007 | June 26, 2007 | Washington, DC | usaspending.gov | |
| HSCG4707P3EF068 | Department of Homeland Security | Purchase Order | COTR TRAINING - D/B SUPER-CHARGED SOURCE SELECTION COURSE | $0 | $2,100 | June 5, 2007 | June 26, 2007 | Washington, DC | usaspending.gov | |
| 36C10F23F0041 | Department of Veterans Affairs | Delivery Order | 611430 | THREE (3) DAY DBIA TRAINING OWNERS SERIES | $-153,653 | $224,182 | October 24, 2023 | January 17, 2025 | Washington, DC | 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.