Data / Federal awards / NAICS 611420 / GOVERNMENT TRAINING, LLC
GOVERNMENT TRAINING, LLC: 15 federal contract awards, $-187,102 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVERNMENT TRAINING, LLC (UEI MHR5JAQJLHZ7), Saint Marys, GA, received 15 federal prime contract awards with $-187,102 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($20,036) and its largest code is NAICS 611420 Computer Training.
The request: Every federal contract awarded under NAICS 611420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MHR5JAQJLHZ7UEI
- Saint Marys, GALocation
- Small BusinessBusiness size
- 15Contract awards
- $-187,102Obligated
- 2023-10-26First action in window
- 2025-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 1 | $0 |
| 611430 | Professional and Management Development Training | 14 | $-187,102 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $20,036 |
| General Services Administration | 2 | $0 |
| Department of Defense | 12 | $-207,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,242 |
| FY2025 | $-236,344 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6278624F0030 | Department of Defense | Delivery Order | 611430 | SUPERVISOR WORKSHOP COURSE | $29,580 | $29,580 | July 31, 2024 | November 15, 2024 | Saint Marys, GA | usaspending.gov |
| 75F40124K00020 | Department of Health and Human Services | Purchase Order | 611430 | CFSAN COR TRAINING | $20,036 | $20,036 | April 8, 2024 | April 15, 2024 | College Park, MD | usaspending.gov |
| W912TF24P0001 | Department of Defense | Purchase Order | 611430 | HRO TRAINING | $10,588 | $10,588 | November 30, 2023 | December 7, 2023 | Pembroke, NH | usaspending.gov |
| 47QTCA19D004R | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 23, 2019 | usaspending.gov | ||
| 47QREA18D000F | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,295,197 | March 2, 2018 | usaspending.gov | ||
| SP470222F0024 | Department of Defense | BPA Call | 611430 | 8508961842!EDUCATION SERVICES | $-6,293 | $276,892 | March 23, 2022 | March 23, 2023 | Columbus, OH | usaspending.gov |
| SP470222F0040 | Department of Defense | Delivery Order | 611430 | 8509215390!EDUCATIONAL SERVICES | $-7,800 | $354,897 | July 7, 2022 | July 27, 2023 | Columbus, OH | usaspending.gov |
| H9223921F0109 | Department of Defense | Delivery Order | 611430 | WRITING IMPROVEMENT TRAINING SEMINAR | $-10,962 | $23,924 | July 20, 2021 | July 25, 2023 | Fort Leavenworth, KS | usaspending.gov |
| SP470223F0006 | Department of Defense | Delivery Order | 611430 | 8509492649!J8 FY23 IDP FDR | $-15,600 | $28,600 | November 9, 2022 | July 31, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470222F0008 | Department of Defense | Delivery Order | 611430 | 8508746365!EDUCATIONAL SERVICES | $-17,863 | $58,627 | December 16, 2021 | January 31, 2023 | Columbus, OH | usaspending.gov |
| SP470222F0018 | Department of Defense | Delivery Order | 611430 | 8508842185!EDUCATIONAL SERVICES | $-20,472 | $2,559 | February 8, 2022 | January 31, 2023 | Saint Marys, GA | usaspending.gov |
| SP470223F0017 | Department of Defense | BPA Call | 611430 | 8509752632!EDUCATION SERVICES | $-25,172 | $37,758 | March 12, 2023 | March 11, 2024 | Saint Marys, GA | usaspending.gov |
| SP470222F0019 | Department of Defense | Delivery Order | 611430 | 8508877159!EDUCATIONAL SERVICES | $-35,796 | $35,826 | February 16, 2022 | January 31, 2023 | Saint Marys, GA | usaspending.gov |
| SP470222F0016 | Department of Defense | Delivery Order | 611430 | 8508842185!EDUCATIONAL SERVICES | $-45,932 | $5,118 | February 1, 2022 | January 31, 2023 | Saint Marys, GA | usaspending.gov |
| SP470222F0020 | Department of Defense | Delivery Order | 611430 | 8508892627!EDUCATIONAL SERVICES | $-61,416 | $40,914 | February 23, 2022 | January 31, 2023 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611430
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.