Data / Federal awards / NAICS 611430 / ELEVATE USA INC
ELEVATE USA INC: 38 federal contract awards, $278,340 obligated (FY2024 to FY2027)
ELEVATE USA INC (UEI YXL3MKK5DTC5), Rio Verde, AZ, received 38 federal prime contract awards with $278,340 obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($191,017) and its largest code is NAICS 611430 Professional and Management Development Training.
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- YXL3MKK5DTC5UEI
- Rio Verde, AZLocation
- Small BusinessBusiness size
- 38Contract awards
- $278,340Obligated
- 2023-10-12First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 38 | $278,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $191,017 |
| Department of Health and Human Services | 3 | $52,048 |
| Department of Commerce | 3 | $20,880 |
| Department of Education | 1 | $15,894 |
| Department of Veterans Affairs | 1 | $400 |
| Court Services and Offender Supervision Agency | 1 | $0 |
| General Services Administration | 2 | $-1,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233,979 |
| FY2025 | $10,716 |
| FY2026 | $33,645 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75R60224F80137 | Department of Health and Human Services | Delivery Order | 611430 | OO73 C 5385 ESSENTIAL SUPERVISION SKILLS | $35,248 | $35,248 | September 30, 2024 | June 10, 2025 | Rockville, MD | usaspending.gov |
| H9224025F0039 | Department of Defense | Delivery Order | 611430 | COMMUNICATIONS TRAINING WORKSHOPS | $23,600 | $23,600 | November 7, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| H9224025FE033 | Department of Defense | Delivery Order | 611430 | LPO PROFESSIONAL COMMUNICATIONS WORKSHOPS | $23,600 | $23,600 | April 17, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0449 | Department of Defense | Delivery Order | 611430 | COMMUNICATIONS TRAINING WORKSHOPS | $21,524 | $21,524 | August 5, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 75R60222F80118 | Department of Health and Human Services | Delivery Order | 611430 | OO 76 C 4584- CLASSROOM TRAINING BUILDING, DELEGATION AND MANAGING | $16,800 | $50,400 | September 30, 2022 | April 18, 2025 | Ridgeland, SC | usaspending.gov |
| 91003123F0007 | Department of Education | Delivery Order | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO ORDER FACILITATION SKILLS TRAINING. | $15,894 | $31,702 | September 25, 2023 | September 24, 2025 | Washington, DC | usaspending.gov |
| N3943026F2010 | Department of Defense | BPA Call | 611430 | THIS REQUIREMENT IS TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVFAC WORKFORCE ON THE SUBJECT OF COMMUNICATION. | $14,059 | $14,059 | March 12, 2026 | March 12, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4139 | Department of Defense | BPA Call | 611430 | PROJECT & PROGRAM MANANGEMENT TRAINING | $14,000 | $14,000 | June 12, 2024 | October 11, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 1305M222FNCNA0020 | Department of Commerce | Delivery Order | 611430 | EEO & DIVERSITY TRAINING | $11,829 | $113,661 | March 1, 2022 | January 23, 2025 | Silver Spring, MD | usaspending.gov |
| N0017421P0106 | Department of Defense | Purchase Order | 611430 | WRITING STATEMENT OF WORK TRAINING - SAP | $11,370 | $27,345 | April 12, 2021 | April 11, 2026 | Lighthouse Point, FL | usaspending.gov |
| 1305M324F0382 | Department of Commerce | BPA Call | 611430 | MEETING FACILITATION, EXECUTIVE, TEAM, AND PARTNERSHIP COACHING, PROFESSIONAL TRAINING. RC HEADQUARTERS CALL ORDER. | $9,051 | $9,051 | September 18, 2024 | April 30, 2025 | Silver Spring, MD | usaspending.gov |
| H9224024F0494 | Department of Defense | Delivery Order | 611430 | COMMUNICATIONS TRAINING WORKSHOPS | $7,921 | $7,921 | August 23, 2024 | September 18, 2024 | Pearl City, HI | usaspending.gov |
| H9224025F0040 | Department of Defense | Delivery Order | 611430 | COMMUNICATIONS TRAINING WORKSHOPS | $7,867 | $7,867 | November 7, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0274 | Department of Defense | Delivery Order | 611430 | COMMUNICATIONS TRAINING WORKSHOPS | $7,867 | $7,867 | May 2, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| H9224025F0001 | Department of Defense | Delivery Order | 611430 | COMMUNICATIONS TRAINING WORKSHOPS | $7,867 | $7,867 | October 3, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N3943026F2011 | Department of Defense | BPA Call | 611430 | THIS REQUIREMENT IS TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVFAC WORKFORCE ON THE SUBJECT OF ETHICAL BEHAVIOR. | $7,277 | $7,277 | March 16, 2026 | March 15, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| H9224024F0419 | Department of Defense | Delivery Order | 611430 | COMMUNICATIONS TRAINING WORKSHOPS - ST2 | $7,259 | $7,259 | July 26, 2024 | September 5, 2024 | Virginia Beach, VA | usaspending.gov |
| N3943025F0099 | Department of Defense | BPA Call | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVFAC WORKFORCE ON THE SUBJECT OF DIGITAL FLUENCY. | $7,000 | $7,000 | July 14, 2025 | June 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F2021 | Department of Defense | BPA Call | 611430 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVFAC WORKFORCE ON THE SUBJECT OF MANAGING CONFLICT | $5,309 | $5,309 | April 23, 2026 | April 22, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0017 | Department of Defense | BPA Call | 611430 | NFI BPA CALL ORDER X070 INFLUENCING, VIRTUAL (CMNT-HQ) | $3,500 | $3,500 | June 5, 2025 | December 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0019 | Department of Defense | BPA Call | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVFAC WORKFORCE ON THE SUBJECT OF MANAGING CONFLICT | $3,500 | $3,500 | June 2, 2025 | December 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0093 | Department of Defense | BPA Call | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVFAC WORKFORCE ON THE SUBJECT OF VISION. NFI BPA X | $3,500 | $3,500 | July 11, 2025 | June 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F2026 | Department of Defense | BPA Call | 611430 | TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND (NAVFAC) WORKFORCE ON THE SUBJECT OF DEVE | $3,500 | $3,500 | May 11, 2026 | May 10, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0095 | Department of Defense | BPA Call | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVFAC WORKFORCE ON THE SUBJECT OF PARTNERING. NFI B | $3,500 | $3,500 | July 11, 2025 | June 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F2029 | Department of Defense | BPA Call | 611430 | THIS REQUIREMENT IS TO PROVIDE SYNCHRONOUS/INSTRUCTOR-LED TRAINING TO THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND (NAVFAC) WORKFORCE ON | $1,750 | $1,750 | May 19, 2026 | May 18, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0015 | Department of Defense | BPA Call | 611430 | BPA CALL ORDER FOR NFI CENTRALLY MANAGED NON-TECHNICAL TRAINING PROGRAM: X073 INTERPERSONAL SKILLS | $1,750 | $1,750 | May 29, 2025 | December 31, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F2015 | Department of Defense | BPA Call | 611430 | THE REQUIREMENT IS FOR SYNCHRONOUS, INSTRUCTOR-LED TRAINING ON THE SUBJECT OF AGILITY. | $1,750 | $1,750 | March 12, 2026 | March 11, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4063 | Department of Defense | BPA Call | 611430 | NFI DECISIVENESS TRAINING | $1,750 | $1,750 | April 8, 2024 | August 7, 2024 | Port Hueneme, CA | usaspending.gov |
| 36C10M24F50016 | Department of Veterans Affairs | Delivery Order | 611430 | STRESS MANAGEMENT TRAINING | $400 | $400 | November 30, 2023 | November 29, 2024 | Ridgeland, SC | usaspending.gov |
| 1305M324A0010 | Department of Commerce | BPA | 611430 | OHC TRAINING BPA FOR MEETING FACILITATION, COACHING, AND PROFESSIONAL TRAINING SERVICES | $0 | $9,051 | September 18, 2024 | usaspending.gov | ||
| GS00F226DA | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,853,205 | July 20, 2016 | usaspending.gov | ||
| H9224024D0016 | Department of Defense | IDC | 611430 | COMMUNICATIONS TRAINING WORKSHOPS | $0 | $3,950,000 | May 2, 2024 | usaspending.gov | ||
| N3943023F4680 | Department of Defense | BPA Call | 611430 | NFI BUILDING DIVERSE TEAMS TRAINING CMNT | $0 | $1,750 | August 18, 2023 | December 18, 2023 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 75R60219P00034 | Department of Health and Human Services | Purchase Order | 611430 | HRSA ESS | $0 | $159,993 | September 30, 2019 | September 29, 2024 | Rockville, MD | usaspending.gov |
| N3943023A0053 | Department of Defense | BPA | 611430 | NFI CENTRALLY MANAGED NON-TECHNICAL TRAINING BPA | $0 | $9,500,000 | October 31, 2022 | usaspending.gov | ||
| W912L323A0002 | Department of Defense | BPA | 611430 | BPA FOR HRO TRAINING COURSES | $0 | $250,000 | January 1, 2023 | usaspending.gov | ||
| 9594CS22F0085 | Court Services and Offender Supervision Agency | Delivery Order | 611430 | BUSINESS PROFESSIONALS TRAINING | $0 | $20,000 | September 29, 2022 | September 28, 2023 | Washington, DC | usaspending.gov |
| 47HAA023F0078 | General Services Administration | BPA Call | 611430 | SOFTSKILL TRAINING REGION 4 | $-1,900 | $3,800 | June 6, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611430
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.