Data / Federal awards / NAICS 611430 / FRANKLIN COVEY CLIENT SALES INC
FRANKLIN COVEY CLIENT SALES INC: 118 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FRANKLIN COVEY CLIENT SALES INC (UEI KSE1ME58AQ17), Draper, UT, received 118 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 22 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($992,636) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- KSE1ME58AQ17
- Parent organization
- FRANKLIN COVEY CO
- Location
- Draper, UT
- Business size
- Other Than Small Business
- Contract awards
- 118
- Obligated
- $4.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 107 | $3.6 million |
| 561110 | Office Administrative Services | 1 | $196,778 |
| 611420 | Computer Training | 1 | $189,299 |
| 611710 | Educational Support Services | 3 | $100,316 |
| 511210 | Software Publishers | 1 | $48,522 |
| 813920 | Professional Organizations | 1 | $40,696 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $37,644 |
| 541612 | Human Resources Consulting Services | 1 | $24,950 |
| 424920 | Book, Periodical, and Newspaper Merchant Wholesalers | 1 | $10,525 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $992,636 |
| Department of Justice | 15 | $836,459 |
| Department of Veterans Affairs | 5 | $798,367 |
| Agency for International Development | 13 | $398,709 |
| Department of Homeland Security | 8 | $395,346 |
| Department of Housing and Urban Development | 4 | $187,529 |
| Department of Education | 17 | $170,204 |
| Small Business Administration | 4 | $138,404 |
| Department of Health and Human Services | 4 | $94,101 |
| Department of Commerce | 1 | $48,522 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $858,222 |
| FY2026 | $-544,974 |
Contract awards
The 50 largest of 118 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X24P0041 | Department of Veterans Affairs | Purchase Order | 611430 | ALL ACCESS BRIDGE | $750,000 | $750,000 | May 9, 2024 | September 8, 2024 | West Valley City, UT | usaspending.gov |
| SP470124F0269 | Department of Defense | Delivery Order | 611430 | DLA PEO LEADERSHIP TRAINING | $481,266 | $481,266 | September 1, 2024 | August 31, 2026 | Battle Creek, MI | usaspending.gov |
| 15BNAS24F00000155 | Department of Justice | Delivery Order | 611430 | 7 HABITS OF HIGHLY EFFECTIVE PEOPLE TRAINING AND REPRODUCTION RIGHTS | $418,343 | $418,343 | August 9, 2024 | August 8, 2025 | West Valley City, UT | usaspending.gov |
| 70FA4023F00000306 | Department of Homeland Security | Delivery Order | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE FRANKLIN COVEY ON-DEMAND TRAINING LICENSES AND LIVE VIRTUAL COURSES. | $324,256 | $1,176,414 | July 11, 2023 | February 26, 2025 | West Valley City, UT | usaspending.gov |
| 72061324P00044 | Agency for International Development | Purchase Order | 561110 | 7 HABITS AND SPEED OF TRUST TRAINING FOR THE MISSION. | $196,778 | $196,778 | September 18, 2024 | February 26, 2025 | Zimbabwe | usaspending.gov |
| 86614822C00010 | Department of Housing and Urban Development | Definitive Contract | 611420 | TRAINING MATERIALS FRANKLINCOVEY ALL ACCESS PASS & FRANKLINCOVEY TRAINING CONSULTANT DAYS | $189,299 | $1,068,293 | September 22, 2022 | February 7, 2025 | West Valley City, UT | usaspending.gov |
| 91990023F0071 | Department of Education | Delivery Order | 611430 | DIVERSITY CHANGE AGENT PROGRAM (DCAP)/DEIA TRAINING | $167,698 | $598,002 | September 30, 2023 | September 29, 2024 | West Valley City, UT | usaspending.gov |
| 15UC0C24F00002183 | Department of Justice | Delivery Order | 611430 | TRAINING PLATFORM | $157,066 | $157,066 | August 29, 2024 | August 27, 2025 | West Valley City, UT | usaspending.gov |
| 73351022P0031 | Small Business Administration | Purchase Order | 611430 | REQUEST FOR QUOTE FOR FRANKLINCOVEY ALL ACCESS PASS FOR OFFICE OF HUMAN RESOURCE SOLUTIONS FOR THE SMALL BUSINESS ADMINISTRATION. | $139,640 | $437,114 | October 1, 2022 | September 30, 2025 | West Valley City, UT | usaspending.gov |
| 15UC0C25F00001838 | Department of Justice | Delivery Order | 611430 | TRAINING PLATFORM | $133,471 | $133,471 | August 30, 2025 | August 29, 2026 | West Valley City, UT | usaspending.gov |
| FA701422P0033 | Department of Defense | Purchase Order | 611430 | WESTON-BRAMLETT-PKH- FRANKLIN COVEY | $89,600 | $215,177 | September 14, 2022 | December 13, 2024 | Jb Andrews, MD | usaspending.gov |
| 70FA3024F00000161 | Department of Homeland Security | Delivery Order | 611430 | IN SUPPORT OF THE LEARNING ENGAGEMENT AND DIVERSITY (LEAD) DIVISION, OFFICE OF THE CHIEF OF HUMAN CAPITAL OFFICER (OCHCO), THE PURPOSE OF TH | $87,360 | $87,360 | May 29, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| N6893626F5087 | Department of Defense | Delivery Order | 611430 | 7 HABITS TRAINING YEAR 3 | $84,104 | $84,104 | February 6, 2026 | September 27, 2026 | Salt Lake City, UT | usaspending.gov |
| 72065624P00010 | Agency for International Development | Purchase Order | 611430 | THE PURPOSE OF THIS REQUEST IS TO PAY FOR FIVE DAYS FACILITATION SERVICES OF 7 HABITS OF HIGHLY EFFECTIVE PEOPLE, COMMUNICATION AND WRITING | $81,952 | $81,952 | March 18, 2024 | September 30, 2024 | Mozambique | usaspending.gov |
| N6893625F0013 | Department of Defense | Delivery Order | 611430 | THE 7 HABITS TRAINING - YEAR 2 | $81,023 | $81,023 | October 23, 2024 | September 30, 2025 | West Valley City, UT | usaspending.gov |
| FA301025P0045 | Department of Defense | Purchase Order | 611710 | SPEED OF TRUST IAW SALIENT CHARACTERISTICS DATED 28 AUGUST 2025 | $64,180 | $64,180 | September 25, 2025 | September 25, 2026 | West Valley City, UT | usaspending.gov |
| 75H71124F80139 | Department of Health and Human Services | Delivery Order | 611430 | LEADERSHIP TRAINING FOR CSU | $62,296 | $62,296 | August 20, 2024 | September 1, 2027 | Clinton, OK | usaspending.gov |
| 36C24624F0130 | Department of Veterans Affairs | Delivery Order | 611430 | FRANKLINCOVEY LEADERSHIP TRAINING | $58,583 | $58,583 | April 9, 2024 | February 24, 2025 | Durham, NC | usaspending.gov |
| N4248523F0016 | Department of Defense | Delivery Order | 611430 | ALL ACCESS PASS AUDIENCE SIZE - 125 UNIT | $54,024 | $164,862 | August 16, 2023 | August 15, 2025 | West Valley City, UT | usaspending.gov |
| N6600126F8675 | Department of Defense | Delivery Order | 611430 | PROPRIETARY TRAINING AND FACILITATOR MATERIALS FROM FRANKLIN COVEY CLIENT SALES, INC USED FOR CODE 81300 INTERNAL LEADERSHIP DEVELOPMENT COU | $52,698 | $52,698 | February 19, 2026 | February 25, 2026 | San Diego, CA | usaspending.gov |
| 36C10X22F0007 | Department of Veterans Affairs | Delivery Order | 611430 | FRANKLIN COVEY ALL ACCESS PASS | $52,622 | $157,107 | November 23, 2021 | November 22, 2024 | Washington, DC | usaspending.gov |
| 72048623P00126 | Agency for International Development | Purchase Order | 611430 | TO PURCHASE COMMUNICATION AND PRESENTATION SKILLS TRAINING | $51,544 | $104,863 | September 14, 2023 | February 26, 2025 | Thailand | usaspending.gov |
| 72062424P00026 | Agency for International Development | Purchase Order | 611430 | PURCHASE FOR REXO RETREAT FOR FY2024 | $51,057 | $51,057 | September 25, 2024 | February 26, 2025 | Ghana | usaspending.gov |
| 72048624P00083 | Agency for International Development | Purchase Order | 611710 | CRUCIAL SKILLS FOR MANAGING UP TRAINING, AUGUST 6-9, 2024 | $49,541 | $49,541 | June 13, 2024 | September 30, 2024 | Thailand | usaspending.gov |
| 1332KP21PNAAA0042 | Department of Commerce | Purchase Order | 511210 | FRANKLIN COVEY ALL ACCESS PASSES. | $48,522 | $192,869 | October 1, 2021 | May 8, 2025 | Silver Spring, MD | usaspending.gov |
| N0024425P0096 | Department of Defense | Purchase Order | 611430 | 7 HABITS SIGNATURE 7 HABITS SIGNATURE PA | $42,375 | $42,375 | April 24, 2025 | August 1, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 72060325P00001 | Agency for International Development | Purchase Order | 813920 | THE PURPOSE OF THIS REQUEST IS FOR A THREE DAY SEVEN HABITS TRAINING PROGRAM FOR 13 DJIBOUTI STAFF | $40,696 | $40,696 | January 16, 2025 | February 26, 2025 | Djibouti | usaspending.gov |
| N0024425P0052 | Department of Defense | Purchase Order | 611430 | ALL ACCESS PASS | $39,175 | $39,175 | January 31, 2025 | September 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0018924PR078 | Department of Defense | Purchase Order | 611430 | LEARNING SUPPORT MATERIALS FOR DAU COURSE. | $35,843 | $35,843 | May 22, 2024 | June 20, 2024 | Mechanicsburg, PA | usaspending.gov |
| N0024424F0143 | Department of Defense | Delivery Order | 611430 | 7 HABITS CONSULTANT PORT HUENEME | $35,643 | $35,643 | April 1, 2024 | July 31, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 15JUST21F00000077 | Department of Justice | Delivery Order | 611430 | FRANKLIN COVEY ALL ACCESS PASS | $29,166 | $116,663 | September 13, 2021 | September 12, 2025 | Columbia, SC | usaspending.gov |
| W911RQ23F0055 | Department of Defense | Delivery Order | 611430 | DEVCOM-GVSC FRANKLINCOVEY ALL ACCESS PASS TRAINING | $27,000 | $53,300 | May 11, 2023 | May 10, 2025 | West Valley City, UT | usaspending.gov |
| 693JK424P700011 | Department of Transportation | Purchase Order | 541612 | THE PURPOSE OF THIS SOLE SOURCE PURCHASE ORDER IN THE AMOUNT OF $24,950.00 FOR FRANKLIN COVEY IS FOR AN ALL ACCESS PASS RENEWALS AS PER ATTA | $24,950 | $24,950 | August 31, 2024 | August 30, 2025 | Washington, DC | usaspending.gov |
| N6852024P0091 | Department of Defense | Purchase Order | 611699 | FRANKLIN COVEY ALL ACCESS PASS - BASE YR | $24,900 | $24,900 | August 12, 2024 | August 11, 2025 | Coronado, CA | usaspending.gov |
| N6600124F0045 | Department of Defense | Delivery Order | 611430 | 7HF PARTICIPANT KITS | $24,224 | $24,224 | November 27, 2023 | November 27, 2023 | San Diego, CA | usaspending.gov |
| 2033H623F00059 | Department of the Treasury | BPA Call | 611430 | FRANKLINCOVEY ALL ACCESS PASS ON-DEMAND TRAINING LICENSES | $23,641 | $31,111 | February 10, 2023 | March 19, 2025 | Parkersburg, WV | usaspending.gov |
| W91QF422P0007 | Department of Defense | Purchase Order | 611430 | 7 HABITS ON THE INSIDE LICENSE TO REPRODUCE COPYRIGHTED MATERIALS | $22,500 | $37,500 | March 31, 2022 | March 31, 2027 | Fort Leavenworth, KS | usaspending.gov |
| 9531BL25P0146 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 611430 | TRAINING KITS FROM FRANKLIN COVEY | $21,465 | $21,465 | August 1, 2025 | August 1, 2025 | Washington, DC | usaspending.gov |
| 49100424P9006 | National Science Foundation | Purchase Order | 611430 | TRAINING: COURSE MATERIALS - PROJECT MANAGEMENT FOR THE UNOFFICIAL PROJECT MANAGER AND UNCONSCIOUS BIAS: UNDERSTANDING BIAS TO UNLEASH POTEN | $20,642 | $20,642 | September 1, 2024 | September 1, 2025 | Alexandria, VA | usaspending.gov |
| N6660425F0640 | Department of Defense | Delivery Order | 611430 | PROCUREMENT OF SOLE SOURCE ORDER FROM THE FRANKLIN-COVEY TIME MANAGEMENT ESSENTIALS TRAINING CATALOG VIA GSA. BOTH IN-PERSON, AND WITH ACCES | $19,461 | $19,461 | September 26, 2025 | November 20, 2025 | Newport, RI | usaspending.gov |
| 75F40121F80295 | Department of Health and Human Services | Delivery Order | 611430 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE INFORMATION ON THE 7 HABITS OF HIGHLY EFFECTIVE PEOPLE AND LEARN HOW TO: TAKE INITIATIVE, BALA | $19,370 | $128,067 | August 26, 2021 | February 27, 2025 | West Valley City, UT | usaspending.gov |
| 49100424P9025 | National Science Foundation | Purchase Order | 611430 | TRAINING: COURSE MATERIALS - PROJECT MANAGEMENT FOR THE UNOFFICIAL PROJECT MANAGER AND UNCONSCIOUS BIAS: UNDERSTANDING BIAS TO UNLEASH POTEN | $19,321 | $19,321 | September 30, 2024 | December 1, 2024 | Alexandria, VA | usaspending.gov |
| 15B40624P00000254 | Department of Justice | Purchase Order | 611430 | FY24 G1 FRANKLINCOVEY (FCI) 7HABITS QTR 3 | $17,204 | $17,204 | June 21, 2024 | September 30, 2024 | West Valley City, UT | usaspending.gov |
| W91RUS25PA024 | Department of Defense | Purchase Order | 611430 | THE 7 HABITS OF HIGHLY EFFECTIVE PEOPLE TRAINING COURSE. | $16,859 | $16,859 | July 1, 2025 | September 30, 2025 | Augusta, GA | usaspending.gov |
| N6600125F0585 | Department of Defense | Delivery Order | 611430 | 4 ESSENTIAL ROLES OF LEADERSHIP | $16,859 | $16,859 | June 17, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 15JCRT25P00000086 | Department of Justice | Purchase Order | 611430 | FRANKLINCOVEY ALL ACCESS PLATFORM ALL ACCESS PASS PER PERSON AUDIENCE SIZE - 100 *SUBJECT TO THE AVAILABILITY OF FUNDS* | $16,250 | $16,250 | March 16, 2025 | March 15, 2026 | Washington, DC | usaspending.gov |
| 70SBUR25P00000009 | Department of Homeland Security | Purchase Order | 611430 | THIS IS AN AWARD FOR THE SPEED OF TRUST LEADERSHIP DEVELOPMENT TRAINING PROGRAM FOR STAFF DEVELOPMENT AND ORGANIZATIONAL EFFECTIVENESS IN SU | $16,236 | $16,236 | January 17, 2025 | March 17, 2025 | Lees Summit, MO | usaspending.gov |
| 15B0AT26F60800005 | Department of Justice | Delivery Order | 611430 | FCI PHOENIX M1 7 HABITS FRANKLIN COVEY | $15,805 | $15,805 | September 11, 2026 | September 11, 2026 | Phoenix, AZ | usaspending.gov |
| 15B51924P00000174 | Department of Justice | Purchase Order | 611430 | FCC POLLOCK - FRANKLIN COVEY ALL ACCESS PASS LICENSE AGREEMENT | $15,437 | $15,437 | May 9, 2024 | May 8, 2025 | West Valley City, UT | usaspending.gov |
| 15JCRT24P00000135 | Department of Justice | Purchase Order | 611430 | FRANKLINCOVEY ALL ACCESS PLATFORM - ALL ACCESS PASS PER PERSON | $15,300 | $15,300 | March 16, 2024 | March 15, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 561110
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.