Data / Federal awards / NAICS 611710 / ENIWETOK GROUP, LLC
ENIWETOK GROUP, LLC: 10 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENIWETOK GROUP, LLC (UEI K9VLQN4795P6), Richardson, TX, received 10 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($2.3 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.
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- K9VLQN4795P6UEI
- Richardson, TXLocation
- Small BusinessBusiness size
- 10Contract awards
- $2.8 millionObligated
- 2024-02-29First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 2 | $2.3 million |
| 611519 | Other Technical and Trade Schools | 5 | $304,289 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $238,703 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $2.3 million |
| Department of Defense | 8 | $542,836 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $243,378 |
| FY2025 | $235,083 |
| FY2026 | $2.3 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QACA26F0527 | General Services Administration | BPA Call | 611710 | USNG WEAPONS OF MASS DESTRUCTION TRAINING | $2,253,734 | $2,253,734 | September 30, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| W911S723C0005 | Department of Defense | Definitive Contract | 811210 | HAZMAT MAINT - BASE YEAR | $238,703 | $315,949 | September 30, 2023 | May 30, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| N5005424P0246 | Department of Defense | Purchase Order | 611519 | TWO U/W EXOTHERMIC CUTTING COURSE FOR NAVY DIVERS | $83,576 | $83,576 | September 30, 2024 | December 2, 2024 | Norfolk, VA | usaspending.gov |
| N0024426P0002 | Department of Defense | Purchase Order | 611519 | UCT-2 UNDERWATER WELDING AND CUTTING TRAINING COURSE, POP 08DEC2025 - 19DEC2025 (FY26) | $64,375 | $64,375 | December 9, 2025 | December 30, 2025 | Raeford, NC | usaspending.gov |
| N0024425PS047 | Department of Defense | Purchase Order | 611519 | UNDERWATER WELDING AND CUTTING TRAINING COURSE | $57,275 | $57,275 | July 14, 2025 | July 25, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0024425P0080 | Department of Defense | Purchase Order | 611519 | UNDERWATER WELDING TRAINING | $57,275 | $57,275 | February 18, 2025 | February 28, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N5005424P0202 | Department of Defense | Purchase Order | 611519 | 40 HOUR UNDERWATER EXOTHERMIC CUTTING COURSE FOR NAVY DIVERS | $41,788 | $41,788 | September 5, 2024 | October 1, 2024 | Norfolk, VA | usaspending.gov |
| 47QACA26A0062 | General Services Administration | BPA | 611710 | USNG WEAPONS OF MASS DESTRUCTION TRAINING | $0 | $19,923,962 | September 25, 2026 | usaspending.gov | ||
| W911QY18D0057 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| W911S718C0022 | Department of Defense | Definitive Contract | 811219 | HAZMAT MAINT - BASE YEAR | $-156 | $603,943 | September 27, 2018 | September 29, 2023 | Fort Leonard Wood, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 811210
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.