Data / Federal awards / NAICS 611699 / G. VAN & ASSOCIATES, INC.
G. VAN & ASSOCIATES, INC.: 6 federal contract awards, $682,152 obligated (FY2024 to FY2027)
G. VAN & ASSOCIATES, INC. (UEI KQCQL95BSGT3), Folsom, CA, received 6 federal prime contract awards with $682,152 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($682,152) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
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- KQCQL95BSGT3UEI
- Folsom, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $682,152Obligated
- 2023-10-20First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $682,152 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $682,152 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $351,460 |
| FY2025 | $246,948 |
| FY2026 | $83,744 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LP21C0014 | Department of Defense | Definitive Contract | 611699 | TECHNICAL INSTRUCTION SERVICES FOR A "PATROL OFFICER RESPONSE TO STREET DRUGS" COURSE FOR IA ARNG MCTC. BASE PERIOD WILL BE 8 MONTHS WITH 6 | $221,400 | $479,700 | September 30, 2021 | May 31, 2026 | Johnston, IA | usaspending.gov |
| W9127Q21C0006 | Department of Defense | Definitive Contract | 611699 | BASE YR SYN OPIOID & FEN PROC (12) | $119,985 | $344,860 | July 15, 2021 | July 14, 2026 | Folsom, CA | usaspending.gov |
| W912LP24CA008 | Department of Defense | Definitive Contract | 611699 | TECHNICAL INSTRUCTION SERVICES FOR OVERDOSE INVESTIGATIONS COURSE FOR LAW ENFORCEMENT AT VARIOUS SCHOOLHOUSES AROUND THE COUNTRY. ONE BASE P | $118,560 | $118,560 | September 27, 2024 | May 31, 2027 | Johnston, IA | usaspending.gov |
| W9127Q21C0004 | Department of Defense | Definitive Contract | 611699 | RCTA POR- TECHNICAL SERVICES | $92,250 | $442,800 | October 23, 2020 | October 22, 2025 | Folsom, CA | usaspending.gov |
| W9127Q24P0023 | Department of Defense | Purchase Order | 611699 | RCTA CRS FOR FENTANYL/OPIOD OD/ MDR INV BASE YEAR | $83,832 | $105,632 | September 23, 2024 | September 22, 2026 | Meridian, MS | usaspending.gov |
| W9127Q25PA002 | Department of Defense | Purchase Order | 611699 | RCTA TECHNICAL COURSE FOR PATROL OFFICER RESPONSE TO STREET DRUGS COURSE | $46,125 | $46,125 | October 23, 2024 | October 22, 2025 | Meridian, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 611699
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.