Data / Federal awards / NAICS 611430 / HUMAN CAPITAL RESOURCES AND CONCEPTS, INC
HUMAN CAPITAL RESOURCES AND CONCEPTS, INC: 49 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUMAN CAPITAL RESOURCES AND CONCEPTS, INC (UEI YJ27BFDDW5Z3), Winter Haven, FL, received 49 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 12 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) 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.
- YJ27BFDDW5Z3UEI
- Winter Haven, FLLocation
- Small BusinessBusiness size
- 49Contract awards
- $10.9 millionObligated
- 2023-10-17First action in window
- 2026-08-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 31 | $5.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $3.5 million |
| 561612 | Security Guards and Patrol Services | 9 | $759,393 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $548,116 |
| 541612 | Human Resources Consulting Services | 6 | $441,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $7 million |
| Environmental Protection Agency | 2 | $1.6 million |
| Commodity Futures Trading Commission | 2 | $548,116 |
| Export-Import Bank of the United States | 4 | $541,817 |
| Department of Agriculture | 1 | $381,650 |
| Peace Corps | 1 | $375,324 |
| Department of Commerce | 1 | $165,504 |
| Department of Justice | 1 | $139,930 |
| Department of the Treasury | 1 | $72,750 |
| Nuclear Regulatory Commission | 1 | $50,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $4.1 million |
| FY2026 | $2.6 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24C0022 | Department of Defense | Definitive Contract | 541990 | PROVIDING ANTITERRORISM SUPPORT SERVICES TO THE OPMG. | $3,502,741 | $3,502,741 | April 25, 2024 | April 24, 2027 | Winter Haven, FL | usaspending.gov |
| 68HE0623F0027 | Environmental Protection Agency | Delivery Order | 611430 | GSA TASK ORDER TITLE: REGION 6 IDENTIFICATION ISSUANCE (BADGING) SUPPORT AND ANCILLARY SERVICES (RECEPTIONIST AND ON-SITE SECURITY MONITORIN | $1,561,099 | $2,129,444 | October 15, 2023 | October 14, 2027 | Dallas, TX | usaspending.gov |
| FA252124F0252 | Department of Defense | Delivery Order | 611430 | PROVIDE ESCORTS SERVICES FOR THE MORRELL OPERATIONS CENTER (MOC) IN SUPPORT OF CONSTRUCTION PROJECT DBEH 17-1542 | $1,074,244 | $1,074,244 | June 14, 2024 | June 27, 2025 | Canaveral Air Station, FL | usaspending.gov |
| W91QV123C0028 | Department of Defense | Definitive Contract | 561612 | PEO-EIS VISITOR CONTROL ACCESS SERVICE | $585,336 | $790,431 | June 30, 2023 | March 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| N0018923CZ123 | Department of Defense | Definitive Contract | 611430 | EXECUTIVE COACHING | $528,936 | $785,652 | September 29, 2023 | September 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 83310125F0169 | Export-Import Bank of the United States | BPA Call | 611430 | HR SUPPORT | $435,616 | $435,616 | September 1, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 12314423C0010 | Department of Agriculture | Definitive Contract | 541612 | DESCRIPTION: FY23 BSD/ESB HR SME SUPPORT POP: 1/1/23 - 12/31/23 COR: BRIAN BAXTER | $381,650 | $531,650 | January 1, 2023 | December 31, 2025 | Winter Haven, FL | usaspending.gov |
| 1145PC23F0538 | Peace Corps | Delivery Order | 611430 | HUMAN RESOURCES SUPPORT SERVICES | $375,324 | $1,347,528 | August 3, 2023 | September 10, 2025 | Washington, DC | usaspending.gov |
| 9523ZY22C0010 | Commodity Futures Trading Commission | Definitive Contract | 541611 | PERSONNEL/PHYSICAL SECURITY | $368,101 | $1,072,452 | September 1, 2022 | March 4, 2025 | Washington, DC | usaspending.gov |
| FA461026F0009 | Department of Defense | Delivery Order | 611430 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND SUPPORT NECESSARY TO PROVIDE UNARMED BUT APPROPRIATELY C | $214,110 | $214,110 | January 19, 2026 | July 23, 2026 | Lompoc, CA | usaspending.gov |
| 83310123F0028 | Export-Import Bank of the United States | BPA Call | 611430 | HR SUPPORT SERVICES | $199,118 | $364,251 | June 12, 2023 | June 16, 2025 | Winter Haven, FL | usaspending.gov |
| FA461025F0030 | Department of Defense | Delivery Order | 611430 | SECURITY ESCORT SUPPORT SERVICES, B12006 IAW THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) | $184,576 | $184,576 | February 3, 2025 | February 2, 2026 | Lompoc, CA | usaspending.gov |
| 9523ZY26C0003 | Commodity Futures Trading Commission | Definitive Contract | 541611 | PERSONNEL SECURITY PROGRAM SUPPORT SERVICES | $180,015 | $180,015 | July 27, 2026 | July 26, 2027 | Washington, DC | usaspending.gov |
| 1305M226F0106 | Department of Commerce | Delivery Order | 611430 | THE CONTRACTOR SHALL PROVIDE INTEGRATED INFORMATION SYSTEMS OPERATIONAL SUPPORT, APPROVED VIA OR-25-00990, IN ACCORDANCE WITH ATTACHMENT A, | $165,504 | $165,504 | April 29, 2026 | April 28, 2027 | Winter Haven, FL | usaspending.gov |
| 15JA3926F00000010 | Department of Justice | Delivery Order | 611430 | TWO (ADMINISTRATIVE ASSISTANTS FOR THE UNITED STATES ATTORNEY'S OFFICE, EASTERN DISTRICT OF MICHIGAN (DETROIT, MI) POP: BASE YEAR: 08/01/202 | $139,930 | $139,930 | August 1, 2026 | July 31, 2027 | Detroit, MI | usaspending.gov |
| N0018924FR519 | Department of Defense | Delivery Order | 611430 | EXECUTIVE COACHING SESSIONS | $139,391 | $139,391 | July 3, 2024 | September 11, 2025 | Lakeland, FL | usaspending.gov |
| N0018925FR110 | Department of Defense | Delivery Order | 611430 | EXECUTIVE COACHING | $137,418 | $137,418 | July 31, 2025 | September 11, 2026 | Mechanicsburg, PA | usaspending.gov |
| FA461026F0059 | Department of Defense | Delivery Order | 611430 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SECURITY ESCORT SERVICES FOR BUILDING 10577 AT THE SPACE LAUNCH DELTA 30 (SLD 30) HEADQU | $133,724 | $133,724 | March 12, 2026 | September 30, 2026 | Lompoc, CA | usaspending.gov |
| FA252125F0251 | Department of Defense | Delivery Order | 611430 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE ESCORT SERVICES FOR GENERAL CONTRACTORS WORKING AT BLDG. 49634 AT CCSFS, FL. | $119,990 | $119,990 | July 25, 2025 | March 31, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA252124F0253 | Department of Defense | Delivery Order | 611430 | ESCORTS FOR REPAIR PRIMARY DISTRIBUTION B LINE OVERHEAD B21903 | $95,713 | $98,048 | June 1, 2024 | June 27, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0352 | Department of Defense | BPA Call | 561612 | ESCORTS SUPPORT SERVICE FOR PROJECT DBEH 25-1639, INSTALL DEDICATED PANEL FOR UPS 3 AT THE MOC (FACILITY 81900), CAPE CANAVERAL SPACE FORCE | $95,274 | $95,274 | September 23, 2025 | April 13, 2026 | Patrick Afb, FL | usaspending.gov |
| 2032H322C00018 | Department of the Treasury | Definitive Contract | 611430 | EXECUTIVE COACHING SERVICES FOR THE TREASURY EXECUTIVE INSTITUTE (TEI) | $72,750 | $260,375 | July 1, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| FA461026F0110 | Department of Defense | Delivery Order | 611430 | SECURITY ESCORT SERVICES FOR REPAIR/REPLACE CRAC UNIT AT B23229 | $59,193 | $59,193 | May 6, 2026 | July 13, 2026 | Lompoc, CA | usaspending.gov |
| FA252125F0252 | Department of Defense | BPA Call | 561612 | 45 CES ESCORT SERVICES | $51,727 | $51,727 | July 9, 2025 | September 23, 2025 | Patrick Afb, FL | usaspending.gov |
| 31310025C0003 | Nuclear Regulatory Commission | Definitive Contract | 541612 | ORGANIZATIONAL DEVELOPMENT (OD) SERVICES FOR THE U. S. NUCLEAR REGULATORY COMMISSION (NRC). | $50,000 | $782,412 | November 8, 2024 | November 17, 2029 | Winter Haven, FL | usaspending.gov |
| 68HE0P24F0031 | Environmental Protection Agency | Delivery Order | 611430 | LEADERSHIP CAREER DEVELOPMENT PROGRAM (LCDP) TRAINING FOR EAP, REGION 6 | $43,000 | $43,000 | July 24, 2024 | January 31, 2025 | Dallas, TX | usaspending.gov |
| FA461026F0111 | Department of Defense | Delivery Order | 611430 | SECURITY ESCORT SERVICES FOR REPAIR/REPLACE CRAC UNIT AT B23235 | $41,654 | $41,654 | May 6, 2026 | September 28, 2026 | Lompoc, CA | usaspending.gov |
| FA252125F0147 | Department of Defense | Delivery Order | 611430 | PROVIDE ESCORTS SERVICES FOR MUNITIONS SAFETY AREA 2 (MSA #2) IN SUPPORT OF CONSTRUCTION PROJECT DBEH 22-1581 FCMS ANTENNA NETWORK. | $23,849 | $23,849 | March 24, 2025 | September 8, 2025 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0088 | Department of Defense | BPA Call | 561612 | 1 ROPS MANAGED ESCORT SERVICES CALL ORDER IN ACCORDANCE WITH BPA FA252125A0015. ESCORT WILL BE PROVIDED BY 1 FULL-TIME EMPLOYEE FOR A TOTAL | $16,290 | $16,290 | January 6, 2026 | February 10, 2026 | Canaveral Air Station, FL | usaspending.gov |
| 86616024F00061 | Department of Housing and Urban Development | Delivery Order | 611430 | 2024 SENIOR LEADERSHIP CONFERENCE | $10,807 | $10,807 | September 28, 2024 | November 20, 2024 | Lakeland, FL | usaspending.gov |
| FA252124F0269 | Department of Defense | Delivery Order | 611430 | MOC ESCORT SUPPORT | $7,966 | $7,966 | July 13, 2024 | July 27, 2024 | Canaveral Air Station, FL | usaspending.gov |
| FA252126F0129 | Department of Defense | BPA Call | 561612 | CONTRACTOR TO PROVIDE ESCORT SERVICES UNDER BPA FA252125A0015. | $5,278 | $5,278 | March 13, 2026 | April 28, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA252125F0155 | Department of Defense | Delivery Order | 611430 | ESCORT SERVICES | $4,822 | $4,822 | April 12, 2025 | April 27, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0066 | Department of Defense | Delivery Order | 611430 | ESCORT SERVICES FOR MCR2 B81900 POP 03 DEC 24 TO 13 DEC 24 | $3,906 | $3,906 | December 3, 2024 | December 13, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252125F0343 | Department of Defense | BPA Call | 561612 | 1 ROPS MANAGED ESCORT SERVICES | $3,388 | $3,388 | September 21, 2025 | September 21, 2025 | Patrick Afb, FL | usaspending.gov |
| 47QRCA25DH012 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DW055 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DA411 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSE58 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| FA252125F0285 | Department of Defense | BPA Call | 561612 | 1 ROPS MANAGED ESCORT SERVICES | $2,100 | $2,100 | August 20, 2025 | August 21, 2025 | Patrick Afb, FL | usaspending.gov |
| 47QREA22D000Q | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | March 4, 2022 | usaspending.gov | ||
| FA252125A0015 | Department of Defense | BPA | 561612 | 1 ROPS MANAGED ESCORT SERVICES | $0 | $250,000 | April 24, 2025 | usaspending.gov | ||
| 83310123AD032 | Export-Import Bank of the United States | BPA | 611430 | FAR 8.4 BPA FOR HR SUPPORT SERVICES | $0 | $7,500,000 | June 2, 2023 | usaspending.gov | ||
| FA252126A0001 | Department of Defense | BPA | 561612 | NON-PERSONAL SERVICES BPA TO PROVIDE CLEARED AMERICAN GUARD (CAG) ESCORT SERVICES AT PSFB, FL. | $0 | $350,000 | March 20, 2026 | usaspending.gov | ||
| FA461026F0114 | Department of Defense | Delivery Order | 611430 | SECURITY ESCORT SERVICES REPAIR/REPLACE CRAC UNIT B23201 XUMU23-2423 | $0 | $59,193 | May 11, 2026 | July 8, 2026 | Lompoc, CA | usaspending.gov |
| N0018921DR008 | Department of Defense | IDC | 611430 | LEADERSHIP ASSESSMENTS AND COACHING SERVICES | $0 | $999,500 | September 29, 2021 | usaspending.gov | ||
| N0018921FR105 | Department of Defense | Delivery Order | 611430 | LEADERSHIP ASSESSMENTS AND COACHING SERVICES TASK ORDER. | $-17,640 | $130,395 | September 29, 2021 | September 28, 2022 | Mechanicsburg, PA | usaspending.gov |
| N0018922FR229 | Department of Defense | Delivery Order | 611430 | INDIVIDUAL AND TEAM COACHING SERVICES TASK ORDER | $-22,270 | $115,030 | September 12, 2022 | September 11, 2023 | Mechanicsburg, PA | usaspending.gov |
| 83310123F0061 | Export-Import Bank of the United States | BPA Call | 611430 | PERFORMANCE MGMT SUPPORT | $-92,917 | $7,083 | September 4, 2023 | January 5, 2024 | Winter Haven, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561612
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.