Data / Federal awards / NAICS 611699 / EMERGENCY RESPONSE TRAINING INSTITUTION LLC
EMERGENCY RESPONSE TRAINING INSTITUTION LLC: 12 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
EMERGENCY RESPONSE TRAINING INSTITUTION LLC (UEI MP1KECSCF9R3), Seattle, WA, received 12 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
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- MP1KECSCF9R3UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 12Contract awards
- $1.7 millionObligated
- 2023-11-27First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 5 | $1.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $586,442 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $769,135 |
| FY2025 | $416,889 |
| FY2026 | $541,608 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912J625CA001 | Department of Defense | Definitive Contract | 611699 | CONTRACT SVC 93CST EXERCISE SUPPORT FY25 PANNGB-25-P-0000 004408 LTC BRENT NAKASONE, [email protected], 808-844-6528 POC: MAJ JO | $307,327 | $307,327 | February 16, 2025 | July 28, 2025 | Kapolei, HI | usaspending.gov |
| W912J626CA001 | Department of Defense | Definitive Contract | 611699 | THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE COMPREHENSIVE PLANNING, EXECUTION, AND EVALUATION SERVICES FOR THE 93RD WMD CIVIL SUPPORT TE | $298,533 | $298,533 | April 17, 2026 | September 25, 2026 | Kapolei, HI | usaspending.gov |
| W912J624C0004 | Department of Defense | Definitive Contract | 611699 | CST EXERCISES | $258,608 | $258,608 | April 23, 2024 | June 10, 2024 | Kapolei, HI | usaspending.gov |
| W911YU26PA003 | Department of Defense | Purchase Order | 541990 | THE GUAM NATIONAL GUARD 9TH CST SEEKS TO PROVIDE ALL HAZARDS EXERCISE TRAINING IN GUAM AND THE CNMI. | $163,850 | $163,850 | May 5, 2026 | August 28, 2026 | Barrigada, GU | usaspending.gov |
| W912J624P0011 | Department of Defense | Purchase Order | 611699 | 93RD WMD-CST FY24 CULMINATING TRAINING EXERCISE (CTE) AND TASK PROFICIENCY EXERCISE (TPE) SUPPORT | $142,622 | $142,622 | July 9, 2024 | September 30, 2024 | Kapolei, HI | usaspending.gov |
| W91ZRU24P0002 | Department of Defense | Purchase Order | 611699 | TASK IS TO ASSIST AND EXECUTE A COLLECTIVE TRAINING EVENT (CTE) AND A TASK PROFICIENCY EVALUATION (TPE), FULL SCALE, CHEMICAL/ BIOLOGICAL/ R | $134,100 | $134,100 | May 14, 2024 | June 6, 2024 | Fort Richardson, AK | usaspending.gov |
| W911YU25PA010 | Department of Defense | Purchase Order | 541990 | GUAM ARMY NATIONAL GUARD (GUARNG) 94TH CIVIL SUPPORT TEAM (CST) FY25 KONFITMA AND TPE EXERCISE | $109,562 | $109,562 | August 14, 2025 | September 12, 2025 | Tamuning, GU | usaspending.gov |
| W911YU26PA002 | Department of Defense | Purchase Order | 541990 | THE GUAM ARMY NATIONAL GUARD 94TH CST SEEKS TRAINING SERVICES IN SUPPORT OF THEIR GUAM ALL HAZARDS EXERCISE IN THE MONTH OF FEBRUARY 2026. | $79,225 | $79,225 | February 17, 2026 | February 20, 2026 | Barrigada, GU | usaspending.gov |
| W911YU24P0004 | Department of Defense | Purchase Order | 541990 | 94TH CST TPE EXERCISE | $77,985 | $77,985 | April 11, 2024 | May 4, 2024 | Barrigada, GU | usaspending.gov |
| W911YU24P0002 | Department of Defense | Purchase Order | 541990 | GUARNG 94TH CST CTE EXERCISE | $77,985 | $77,985 | January 24, 2024 | February 23, 2024 | Barrigada, GU | usaspending.gov |
| W911YU24PA001 | Department of Defense | Purchase Order | 541990 | 94TH CST KONFITMA EXERCISE 2024 | $77,835 | $77,835 | September 3, 2024 | September 6, 2024 | Barrigada, GU | usaspending.gov |
| W911YU23P0009 | Department of Defense | Purchase Order | 541990 | 94TH CST KONFITMA EXERCISE | $0 | $93,656 | September 11, 2023 | November 24, 2023 | Barrigada, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 541990
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.