Data / Federal awards / NAICS 541519 / ESKILLZ CORP
ESKILLZ CORP: 27 federal contract awards, $15.8 million obligated (FY2024 to FY2027)
ESKILLZ CORP (UEI TJPFKKJQCGQ7), Annapolis, MD, received 27 federal prime contract awards with $15.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($9.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- TJPFKKJQCGQ7UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 27Contract awards
- $15.8 millionObligated
- 2023-10-30First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 23 | $12.2 million |
| 611430 | Professional and Management Development Training | 1 | $3.1 million |
| 541512 | Computer Systems Design Services | 2 | $408,403 |
| 611420 | Computer Training | 1 | $23,212 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 6 | $9.5 million |
| General Services Administration | 3 | $2.6 million |
| Department of Transportation | 3 | $1.1 million |
| Small Business Administration | 2 | $858,242 |
| Department of Justice | 2 | $535,305 |
| Federal Trade Commission | 4 | $447,353 |
| Social Security Administration | 1 | $349,320 |
| Department of Education | 1 | $268,314 |
| Corporation for National and Community Service | 2 | $70,109 |
| Department of Defense | 1 | $23,212 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $5.9 million |
| FY2026 | $6.1 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L525F13OS1109 | Department of Commerce | Delivery Order | 541519 | COMMERCE LEARNING CENTER (CLC) LICENSES AND SUPPORT SERVICES | $6,152,396 | $6,152,396 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L522C13500039 | Department of Commerce | Definitive Contract | 611430 | LEARNING MANAGEMENT SYSTEM SUPPORT | $3,114,317 | $5,825,926 | September 22, 2022 | September 21, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0115 | General Services Administration | Delivery Order | 541519 | ADMINISTRATIVE CONTINUANCE OF TO 73351022F0124 CORNERSTONE ONDEMAND INCOMPASS TALENT MANAGEMENT SAAS AND SUPPORT SERVICES | $1,514,293 | $1,514,293 | August 19, 2025 | August 18, 2026 | Washington, DC | usaspending.gov |
| 47HAA022F0160 | General Services Administration | Delivery Order | 541519 | GSA OHRM GSA OLU FUNCTIONAL SUPPORT | $1,071,958 | $1,689,536 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 73351022F0124 | Small Business Administration | Delivery Order | 541519 | CORNERSTONE ONDEMAND, INCOMPASS TALENT MANAGEMENT SAAS AND SUPPORT SERVICES | $858,242 | $2,511,439 | August 19, 2022 | August 18, 2025 | Annapolis, MD | usaspending.gov |
| 693JK425F65006N | Department of Transportation | Delivery Order | 541519 | THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST GSA CONTRACT GS-35F-139CA, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY | $513,231 | $513,231 | July 5, 2025 | July 4, 2027 | Washington, DC | usaspending.gov |
| 693JK423C700014 | Department of Transportation | Definitive Contract | 541512 | NEW BASE PLUS 4 OPTION PERIOD CONTRACT VIA OPEN MARKET FOR A CUSTOMIZABLE, COMMERCIAL-OFF-THE-SHELF APPLICATION | $408,420 | $563,995 | September 30, 2023 | September 25, 2026 | Washington, DC | usaspending.gov |
| 15JPSS21F00000101 | Department of Justice | Delivery Order | 541519 | AFMS LEARNING MANAGEMENT SYSTEM | $355,430 | $893,886 | November 24, 2020 | November 23, 2024 | Annapolis, MD | usaspending.gov |
| 28321322FDX030247 | Social Security Administration | Delivery Order | 541519 | TASK ORDER FOR TALENT MANAGEMENT SYSTEM/LEARNING MANAGEMENT SYSTEM CONSULTANT SUPPORT SERVICES. | $349,320 | $704,240 | September 30, 2022 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 91990023F0048 | Department of Education | Delivery Order | 541519 | TECH ADVISOR | $268,314 | $411,314 | June 25, 2023 | June 24, 2026 | Washington, DC | usaspending.gov |
| 693JK419FQ10004 | Department of Transportation | Delivery Order | 541519 | PROVIDE LEARNING MANAGEMENT SYSTEM (LMS) TO TSI. | $218,252 | $756,635 | January 5, 2020 | July 4, 2025 | Annapolis, MD | usaspending.gov |
| 29FTC121F0017 | Federal Trade Commission | Delivery Order | 541519 | CORNERSTONE LMS PLATFORM RENEWAL & HELP DESK SUPPORT | $201,566 | $477,502 | March 2, 2021 | March 14, 2025 | Washington, DC | usaspending.gov |
| 15JPSS26F00000146 | Department of Justice | Delivery Order | 541519 | CORNERSTONE LMS RENEWAL | $179,876 | $367,850 | November 24, 2025 | November 23, 2027 | Annapolis, MD | usaspending.gov |
| 29FTC123F0029 | Federal Trade Commission | Delivery Order | 541519 | HCMO/TEDD REQUEST THE SUPPORT OF ONE FULL-TIME DEDICATED RESOURCE TO PROVIDE SYSTEM ADMINISTRATOR SERVICES FOR ETRAIN2 WHICH IS FTCS LEARNIN | $173,844 | $347,688 | April 7, 2023 | April 12, 2025 | Washington, DC | usaspending.gov |
| 1331L523P13500086 | Department of Commerce | Purchase Order | 541519 | OTHER COMPUTER RELATED SERVICES | $89,116 | $175,636 | August 1, 2023 | July 26, 2025 | Washington, DC | usaspending.gov |
| 29FTC126F0021 | Federal Trade Commission | Delivery Order | 541519 | LEARNING MANAGEMENT SYSTEM PLATFORM | $71,944 | $71,944 | March 15, 2026 | March 14, 2031 | Washington, DC | usaspending.gov |
| 95332A26F00051 | Corporation for National and Community Service | Delivery Order | 541519 | SUCCESSFACTORS ADMIN SERVICES | $70,125 | $70,125 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13501260 | Department of Commerce | Delivery Order | 541519 | LMS PART-TIME ADMINISTRATOR | $65,920 | $65,920 | September 10, 2026 | September 9, 2027 | Washington, DC | usaspending.gov |
| 1331L525F13501255 | Department of Commerce | Delivery Order | 541519 | CLC ADMINISTRATOR | $64,000 | $64,000 | September 10, 2025 | September 9, 2026 | Annapolis, MD | usaspending.gov |
| N0060425P4011 | Department of Defense | Purchase Order | 611420 | SKILLSOFT WEBSITE ACCESSES | $23,212 | $23,212 | January 31, 2025 | January 23, 2026 | Pearl Harbor, HI | usaspending.gov |
| 29FTC120F0031 | Federal Trade Commission | Delivery Order | 541519 | CORNERSTONE LEARNING MANAGEMENT SYSTEM (LMS) PLATFORM AND ESKILLZ TIER 1 LIVE SUPPORT SERVICES | $0 | $82,234 | March 15, 2020 | March 14, 2021 | Washington, DC | usaspending.gov |
| GS35F139CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,672,997 | January 14, 2015 | usaspending.gov | ||
| 73351021F0159 | Small Business Administration | Delivery Order | 541519 | TALENT MANAGEMENT CENTER SUPPORT SERVICES | $0 | $641,476 | September 19, 2021 | August 18, 2022 | Washington, DC | usaspending.gov |
| 80TECH26D0884 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 1605DC17F00160 | Department of Labor | Delivery Order | 541519 | LEARNING LINK TIER 1 HELP DESK SUPPORT IGF::CL::IGF | $-0 | $472,500 | September 29, 2017 | September 28, 2022 | Washington, DC | usaspending.gov |
| 1331L518F13500218 | Department of Commerce | Delivery Order | 541519 | IGF:OT::IGF TO PROVIDE SYSTEM SUPPORT | $-4 | $2,801,907 | July 11, 2018 | July 11, 2022 | Washington, DC | usaspending.gov |
| 95332A19C0029 | Corporation for National and Community Service | Definitive Contract | 541512 | PURCHASE SUCCESSFACTORS ADMINISTRATIVE SUPPORT 1/4 FTE THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUCCESSFACTORS SYSTEM OPERATIONS AND MAINT | $-16 | $99,984 | September 28, 2019 | September 29, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541512
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.