Data / Federal awards / NAICS 611710 / GP STRATEGIES CORPORATION
GP STRATEGIES CORPORATION: 31 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GP STRATEGIES CORPORATION (UEI GLRVV6FC6DB3), Columbia, MD, received 31 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, 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
- GLRVV6FC6DB3
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $11.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 5 | $9.2 million |
| 611430 | Professional and Management Development Training | 11 | $3.9 million |
| 611420 | Computer Training | 1 | $80,175 |
| 541330 | Engineering Services | 4 | $70,568 |
| 541519 | Other Computer Related Services | 4 | $-3,220 |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $-1,338,508 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $7.9 million |
| Department of Health and Human Services | 10 | $4.3 million |
| National Aeronautics and Space Administration | 1 | $77,000 |
| General Services Administration | 2 | $0 |
| Department of Transportation | 5 | $-383,294 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $877,611 |
| FY2026 | $541,292 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0262 | Department of Defense | Delivery Order | 611710 | LIFE CYCLE LOGISTICS SUPPORT AND CHEMICAL DEMILITARIZATION TRAINING FACILITY (CDTF) OPERATIONS AND MAINTENANCE. | $8,170,390 | $8,451,608 | July 24, 2024 | May 23, 2025 | Columbia, MD | usaspending.gov |
| 75P00124F80161 | Department of Health and Human Services | Delivery Order | 611430 | HHS LEARNING AND PERFORMANCE MANAGEMENT SYSTEM (LMS) HOSTING SUPPORT SERVICES | $2,944,508 | $2,944,508 | September 22, 2024 | June 21, 2026 | Frederick, MD | usaspending.gov |
| 75P00123F80204 | Department of Health and Human Services | Delivery Order | 611430 | LEARNING MANAGEMENT SYSTEMS (LMS) SUPPORT SERVICES | $1,306,568 | $1,563,528 | September 22, 2023 | September 21, 2024 | Frederick, MD | usaspending.gov |
| W519TC23F0310 | Department of Defense | Delivery Order | 611710 | LIFE CYCLE LOGISTICS SUPPORT AND CHEMICAL DEMILITARIZATION TRAINING FACILITY (CDTF) OPERATIONS AND MAINTENANCE | $1,022,527 | $7,782,378 | September 24, 2023 | April 30, 2025 | Columbia, MD | usaspending.gov |
| 75N99024P00108 | Department of Health and Human Services | Purchase Order | 611420 | GPILEARN+ ONLINE COURSEWARE FEATURES A RANGE OF TOPICS THAT COVER AREAS OF CORPORATE COMPLIANCE, WORKER SAFETY, AND TECHNICAL EXPERTISE. WIT | $80,175 | $80,175 | September 1, 2024 | August 31, 2030 | Bethesda, MD | usaspending.gov |
| 80NSSC24PA681 | National Aeronautics and Space Administration | Purchase Order | 541330 | SPECIFIC ACTIVITIES INCLUDE BUT NOT LIMITED TO DELIVERING THE FOLLOWING WORKSHOPS OVER AN 8-10 WEEK PERIOD BEGINNING APRIL 2024 | $77,000 | $77,000 | March 11, 2024 | May 19, 2024 | Columbia, MD | usaspending.gov |
| 75N93024F00169 | Department of Health and Human Services | Delivery Order | 611430 | 2208846 GP STRATEGIES LMS DATA FEED, BASE PERIOD: 3 MONTHS OF SUPPORT FOR NIAID AND NINDS LMS DATA INTERFACE (INCLUDING POST SUPPORT NTE 8 H | $15,864 | $15,864 | March 1, 2024 | November 30, 2024 | Columbia, MD | usaspending.gov |
| W52P1J21F0109 | Department of Defense | Delivery Order | 611710 | LIFE CYCLE LOGISTICS SUPPORT AND CHEMICAL DEMILITARIZATION TRAINING FACILITY (CDTF) OPERATIONS AND MAINTENANCE | $10,514 | $10,572,535 | September 24, 2021 | September 30, 2024 | Columbia, MD | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541990 | IGF::OT::IGF | $5,730 | $2,998,041 | March 23, 2018 | September 30, 2024 | Columbia, MD | usaspending.gov |
| DTFH6112D00004 | Department of Transportation | IDC | 611430 | HIGHWAY SAFETY AND/OR BUSINESS, PUBLIC ADMINISTRATION, AND QUALITY TRAINING AS SET FORTH IN SECTION C BELOW. | $0 | $6,935,370 | January 5, 2012 | usaspending.gov | ||
| GS02Q16DCR0017 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $6,900,000,000 | May 11, 2016 | usaspending.gov | ||
| W52P1J22F0282 | Department of Defense | Delivery Order | 611710 | LIFE CYCLE LOGISTICS SUPPORT AND CHEMICAL DEMILITARIZATION TRAINING FACILITY (CDTF) OPERATIONS AND MAINTENANCE | $0 | $10,378,082 | September 24, 2022 | August 31, 2024 | Columbia, MD | usaspending.gov |
| W52P1J15D0087 | Department of Defense | IDC | 541990 | IGF::OT::IGF | $0 | $50,000,000 | August 25, 2015 | usaspending.gov | ||
| HHSP23337001 | Department of Health and Human Services | BPA Call | 541519 | HHS LEARNING PORTAL TECHNICAL&PROJECT SUPPORT | $0 | $571,382 | February 15, 2018 | February 14, 2020 | Rockville, MD | usaspending.gov |
| HHSP23337002 | Department of Health and Human Services | BPA Call | 541519 | IGF::OT::IGF LMS HOSTING AND HELP DESK SERVICES | $0 | $5,237,583 | April 1, 2016 | March 31, 2021 | Silver Spring, MD | usaspending.gov |
| N0017819F7727 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Columbia, MD | usaspending.gov |
| 47QRAA21D005R | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,850,000 | May 17, 2021 | usaspending.gov | ||
| N0017819D7727 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J21D0015 | Department of Defense | IDC | 611710 | AWARD BASIC CONTRACT | $0 | $40,671,032 | September 24, 2021 | usaspending.gov | ||
| 75N99020P00145 | Department of Health and Human Services | Purchase Order | 541519 | NIH CUP LEARNING MANAGEMENT SYSTEM | $-70 | $138,550 | April 10, 2020 | October 1, 2023 | Columbia, MD | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541990 | IGF::CL,CT::IGF | $-157 | $14,227,911 | September 24, 2017 | May 31, 2023 | Gunpowder, MD | usaspending.gov |
| 693JJ318F000094 | Department of Transportation | Delivery Order | 611430 | IGF::OT::IGF DELIVERY OF NHI COURSES: 133078 ACCESS MANAGEMENT: FUNDAMENTAL PRINCIPLES AND APPLICATION&133078A ACCESS MANAGEMENT: FUNDAMENTA | $-500 | $102,905 | March 27, 2018 | June 16, 2020 | Arlington, VA | usaspending.gov |
| 75N98022F00124 | Department of Health and Human Services | Delivery Order | 611430 | GP STRATEGIES CORPORATION:1207985 [22-001152] | $-500 | $398,080 | March 1, 2022 | October 31, 2022 | Columbia, MD | usaspending.gov |
| 75P00118F37003 | Department of Health and Human Services | BPA Call | 541519 | BUSINESS INTELLIGENCE INFORMATION SYSTEM (BIIS) | $-3,150 | $29,100 | September 6, 2018 | May 5, 2021 | Columbia, MD | usaspending.gov |
| 75N93018F00305 | Department of Health and Human Services | Delivery Order | 541330 | LMS-LEARNING HUB INTERFACE | $-6,432 | $55,550 | August 14, 2018 | August 31, 2021 | Columbia, MD | usaspending.gov |
| 693JJ318F000169 | Department of Transportation | Delivery Order | 611430 | DELIVERY AND UPDATE OF NHI COURSES 231028, 231029, AND 231030. | $-87,871 | $440,617 | August 1, 2018 | June 30, 2024 | Washington, DC | usaspending.gov |
| 0003 | Department of Transportation | Delivery Order | 611430 | IGF::OT::IGF UPDATE AND DELIVERY OF 6 WORK ZONE TRAINING COURSES. | $-107,126 | $552,578 | September 11, 2014 | June 16, 2020 | Arlington, VA | usaspending.gov |
| 693JJ318F300054 | Department of Transportation | Delivery Order | 611430 | NEW TASK ORDER FROM THE FEDERAL HIGHWAY ADMINISTRATION/NATIONAL HIGHWAY INSTITUTE FOR DELIVERY OF HIGHWAY SAFETY COURSES. | $-187,796 | $1,059,589 | March 9, 2018 | August 31, 2023 | Arlington, VA | usaspending.gov |
| W52P1J20F0350 | Department of Defense | Delivery Order | 541990 | AWARD OF 7TH TASK ORDER FOR LIFE CYCLE LOGISTICS SUPPORT AND CHEMICAL DEMILITARIZATION TRAINING FACILITY (CDTF) OPERATIONS AND MAINTENANCE | $-304,665 | $9,268,399 | September 10, 2020 | April 20, 2024 | Columbia, MD | usaspending.gov |
| W52P1J18F0363 | Department of Defense | Delivery Order | 541990 | IGF::CL,CT::IGF | $-468,240 | $13,180,504 | September 21, 2018 | April 20, 2024 | Columbia, MD | usaspending.gov |
| W52P1J19F0690 | Department of Defense | Delivery Order | 541990 | LIFE CYCLE LOGISTICS SUPPORT AND CHEMICAL DEMILITARIZATION TRAINING FACILITY (CDTF) OPERATIONS AND MAINTENANCE TASK ORDER AWARD | $-571,176 | $16,695,045 | September 24, 2019 | April 20, 2024 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 611710
- 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.