Data / Federal awards / NAICS 611430 / ENTERPRISE TRAINING SOLUTIONS INC
ENTERPRISE TRAINING SOLUTIONS INC: 33 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
ENTERPRISE TRAINING SOLUTIONS INC (UEI CCHKSWK9MV85), White Plains, NY, received 33 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- CCHKSWK9MV85UEI
- White Plains, NYLocation
- Small BusinessBusiness size
- 33Contract awards
- $3.2 millionObligated
- 2023-11-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 28 | $3.1 million |
| 611420 | Computer Training | 2 | $112,200 |
| 611710 | Educational Support Services | 1 | $11,488 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.1 million |
| Department of State | 5 | $329,201 |
| Department of Veterans Affairs | 3 | $298,425 |
| Department of Homeland Security | 1 | $229,500 |
| General Services Administration | 4 | $114,350 |
| Department of the Interior | 2 | $90,210 |
| National Gallery of Art | 3 | $51,283 |
| Department of Agriculture | 2 | $18,290 |
| Department of Health and Human Services | 1 | $-510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.2 million |
| FY2026 | $564,130 |
| FY2027 | $0 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK25PA025 | Department of Defense | Purchase Order | 611430 | THIS PROCUREMENT IS FOR INTERNET ACCESS TO THE ENTERPRISE TRAINING SOLUTIONS, INC., ONLINE PORTAL, RED VECTOR, WHICH SUPPLIES CONTINUING EDU | $549,320 | $549,320 | October 1, 2025 | September 30, 2026 | Rock Island, IL | usaspending.gov |
| W912EK24P0063 | Department of Defense | Purchase Order | 611430 | ENTERPRISE TRAINING.COM (RED VECTOR) | $364,863 | $364,863 | August 28, 2024 | August 31, 2025 | Rock Island, IL | usaspending.gov |
| FA890321F0048 | Department of Defense | Delivery Order | 611430 | PROFESSIONAL DEVELOPMENT ("RED VECTOR") ONLINE TRAINING | $344,949 | $758,887 | May 11, 2021 | November 23, 2026 | Jbsa Lackland, TX | usaspending.gov |
| N6247023F9970 | Department of Defense | Delivery Order | 611430 | BASE YEAR COURSE ENROLLMENT-PDC | $267,975 | $430,282 | September 29, 2023 | September 29, 2025 | White Plains, NY | usaspending.gov |
| 36C10X24F0071 | Department of Veterans Affairs | BPA Call | 611430 | ON-LINE ENGINEERING TRAINING LIBRARY. ORDER FOR 825 SEATS. | $246,675 | $246,675 | August 15, 2024 | August 14, 2025 | White Plains, NY | usaspending.gov |
| 70Z02323F43800001 | Department of Homeland Security | Delivery Order | 611430 | THIS CONTRACT PROVIDES ONLINE PROFESSIONAL DEVELOPMENT TRAINING COURSES FOR ENGINEERS AND ARCHITECTS IN THE UNITED STATES COAST GUARD CIVIL | $229,500 | $306,000 | September 20, 2023 | September 19, 2027 | White Plains, NY | usaspending.gov |
| M6700124P1039 | Department of Defense | Purchase Order | 611430 | WEB BASED TRAINING | $223,503 | $223,503 | April 5, 2024 | April 4, 2027 | White Plains, NY | usaspending.gov |
| N6247020P5012 | Department of Defense | Purchase Order | 611420 | BASE YEAR AUTODESK ELEARNING | $112,200 | $554,400 | September 29, 2020 | September 28, 2024 | White Plains, NY | usaspending.gov |
| 19AQMM26P0723 | Department of State | Purchase Order | 611430 | PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | $106,425 | $106,425 | July 1, 2026 | June 30, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM24F1006 | Department of State | Delivery Order | 611430 | PURCHASE OF RED VECTOR | $103,900 | $103,900 | May 21, 2024 | June 21, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM25F0901 | Department of State | Delivery Order | 611430 | LICENSE RENEWAL | $103,898 | $103,898 | June 10, 2025 | June 11, 2026 | Springfield, VA | usaspending.gov |
| 47PB0124F0084 | General Services Administration | Delivery Order | 611430 | SERVICE TO PROVIDE PROGRAM OR PROJECT MANAGEMENT TRAINING FOR A SELECT NUMBER OF INDIVIDUALS ACROSS ALL REGIONS TO MAINTAIN CLPS TOWARD THEI | $82,450 | $82,450 | September 27, 2024 | September 26, 2027 | Washington, DC | usaspending.gov |
| M0026424F0212 | Department of Defense | Delivery Order | 611430 | FACILITIES ELEARNING PROGRAM FOR M/F MCI COM. | $68,115 | $68,115 | June 28, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| M0026425F0156 | Department of Defense | Delivery Order | 611430 | FACILITIES ELEARNING PROGRAM | $68,115 | $68,115 | May 20, 2025 | June 30, 2026 | Quantico, VA | usaspending.gov |
| M0026426F0081 | Department of Defense | Delivery Order | 611430 | MCICOM-GF REQUIRES A 12-MONTH E-LEARNING PLATFORM FOR 200+ PERSONNEL TO EARN CEUS/PDHS IN FACILITIES AND ENGINEERING. | $59,295 | $59,295 | May 28, 2026 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 36C10F26F0007 | Department of Veterans Affairs | Delivery Order | 611430 | CEU TRAINING LICENSES | $51,750 | $51,750 | May 1, 2026 | April 30, 2027 | White Plains, NY | usaspending.gov |
| 140D0425F0862 | Department of the Interior | Delivery Order | 611430 | STORMWIND SOFTWARE LICENSES | $49,500 | $49,500 | September 2, 2025 | August 31, 2027 | Salem, OR | usaspending.gov |
| 140L3724F0022 | Department of the Interior | Delivery Order | 611430 | STORMWIND & ENTERPRISE TRAINING SOLUTION SERVICES | $40,710 | $40,710 | February 15, 2024 | August 31, 2025 | Boise, ID | usaspending.gov |
| 47PE0020F0003 | General Services Administration | Delivery Order | 611430 | EO14042: COVID-19 2020 FAR CLAUSE 52.223-99 | $31,900 | $275,943 | June 1, 2020 | September 22, 2025 | Atlanta, GA | usaspending.gov |
| 33301125FSS0032 | National Gallery of Art | Delivery Order | 611430 | SPECIALIZED TRAINING. | $20,659 | $20,659 | April 7, 2025 | April 6, 2026 | White Plains, NY | usaspending.gov |
| 33301124FSS0010 | National Gallery of Art | Delivery Order | 611430 | ENTERPRISE ONLINE TRAINING | $19,944 | $19,944 | April 7, 2024 | April 6, 2025 | Cheverly, MD | usaspending.gov |
| SP470221F0056 | Department of Defense | Delivery Order | 611430 | 8508414679!OTHER EDUCATION AND TRAINING | $17,450 | $70,300 | August 9, 2021 | August 8, 2025 | Fort Belvoir, VA | usaspending.gov |
| 19WA8025P0189 | Department of State | Purchase Order | 611710 | TRAINING FOR EMPLOYEES. | $11,488 | $11,488 | January 31, 2025 | January 30, 2026 | Namibia | usaspending.gov |
| 127EAV24F0061 | Department of Agriculture | Delivery Order | 611430 | WEB BASED TRAINING TO PROVIDE VARIETY OF TECHNICAL COURSES TO EMPLOYEES. | $10,770 | $10,770 | September 30, 2024 | September 29, 2025 | Albuquerque, NM | usaspending.gov |
| 33301126FSS0019 | National Gallery of Art | Delivery Order | 611430 | SPECIALIZED TRAINING. | $10,680 | $10,680 | April 7, 2026 | April 6, 2027 | White Plains, NY | usaspending.gov |
| 12444024F0117 | Department of Agriculture | Delivery Order | 611430 | ELEARNING LIBRARY OF ONLINE TRAINING COURSES FOR ENGINEERS, ARCHITECTS, FACILITIES PERSONNEL, AND PROJECT MANAGERS | $7,520 | $7,520 | August 19, 2024 | August 15, 2025 | White Plains, NY | usaspending.gov |
| 19AQMM26F1208 | Department of State | Delivery Order | 611430 | PURCHASE OF LICENSE | $3,490 | $3,490 | August 25, 2026 | August 24, 2027 | Springfield, VA | usaspending.gov |
| 36C10X20A0012 | Department of Veterans Affairs | BPA | 611430 | ON-LINE ENGINEERING TRAINING LIBRARY | $0 | $1,240,000 | April 13, 2020 | usaspending.gov | ||
| 47QRAA26D00A2 | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $800,000 | September 11, 2026 | usaspending.gov | ||
| GS02F0055T | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $15,656,527 | February 9, 2007 | usaspending.gov | ||
| N0017819F7611 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | White Plains, NY | usaspending.gov |
| N0017819D7611 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 75H70719F80049 | Department of Health and Human Services | Delivery Order | 611430 | VIRTUAL ON-DEMAND PROFESSIONAL TRAINING FOR OEHE | $-510 | $34,375 | June 26, 2019 | June 30, 2024 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611710
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.