Data / Federal awards / NAICS 811198 / INFORMATION SECURITY AND TRAINING, LLC
INFORMATION SECURITY AND TRAINING, LLC: 15 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
INFORMATION SECURITY AND TRAINING, LLC (UEI RG4QWM62HT39), Huntsville, AL, received 15 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 811198 All Other Automotive Repair and Maintenance.
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- RG4QWM62HT39UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 15Contract awards
- $1.5 millionObligated
- 2023-10-17First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811198 | All Other Automotive Repair and Maintenance | 2 | $1.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $507,573 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 561210 | Facilities Support Services | 4 | $-109,831 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.5 million |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $226,681 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV24F0071 | Department of Defense | Delivery Order | 811198 | ESTABLISHMENT OF THIRD YEAR ORDERING PERIOD FOR 3-YEAR IDIQ 8(A) CONTRACT. | $1,078,518 | $1,078,518 | December 14, 2023 | November 30, 2024 | Huntsville, AL | usaspending.gov |
| N6945024F0346 | Department of Defense | Delivery Order | 238220 | 3RD OPTION - FY24 FIRE SUPPRESSION | $209,770 | $209,770 | April 1, 2024 | March 31, 2025 | Meridian, MS | usaspending.gov |
| N6945025F0393 | Department of Defense | Delivery Order | 238220 | FOURTH OPTION, REOCCURING SERVICES | $198,150 | $201,152 | April 1, 2025 | March 31, 2026 | Meridian, MS | usaspending.gov |
| N6945024F0450 | Department of Defense | Delivery Order | 238220 | REPAIR VARIOUS HVAC CONTROLS | $75,409 | $75,409 | May 13, 2024 | September 30, 2024 | Meridian, MS | usaspending.gov |
| N6945023F0439 | Department of Defense | Delivery Order | 238220 | FIRE SUPPRESSION TASK ORDER | $51,350 | $287,550 | April 1, 2023 | March 31, 2024 | Meridian, MS | usaspending.gov |
| 140FGA23D0098 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 31, 2023 | usaspending.gov | ||
| N6945021D0029 | Department of Defense | IDC | 238220 | BASE YEAR, NON-REOCCURING SERVICES | $0 | $3,893,133 | April 1, 2021 | usaspending.gov | ||
| N6945024F0526 | Department of Defense | Delivery Order | 238220 | MONACO D-21 REPLACEMENT | $0 | $0 | June 11, 2024 | April 20, 2025 | Meridian, MS | usaspending.gov |
| W56HZV23F0106 | Department of Defense | Delivery Order | 811198 | ESTABLISHMENT OF SECOND YEAR ORDERING PERIOD FOR 3-YEAR IDIQ 8(A) CONTRACT. | $0 | $951,688 | December 15, 2022 | December 14, 2023 | Huntsville, AL | usaspending.gov |
| W56HZV21F0053 | Department of Defense | Delivery Order | 561210 | IST, LLC. - CLS YEAR 4 CALL-UP | $-3,819 | $756,508 | November 6, 2020 | November 7, 2021 | Huntsville, AL | usaspending.gov |
| N6945019F1205 | Department of Defense | Delivery Order | 238220 | IGF::OT::IGF X008 THIRD OPTION YEAR ON FIRE SUPPRESSION CONTRACT | $-7,627 | $227,823 | April 10, 2019 | March 5, 2020 | Meridian, MS | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | DO 0001 FROM BASE | $-18,835 | $660,573 | November 7, 2017 | November 7, 2018 | Huntsville, AL | usaspending.gov |
| N6945021F0096 | Department of Defense | Delivery Order | 238220 | FIRE SUPPRESSION MAINTENANCE TASK ORDER FOR BASE PERIOD | $-19,480 | $282,238 | May 3, 2021 | March 31, 2022 | Meridian, MS | usaspending.gov |
| W56HZV19F0008 | Department of Defense | Delivery Order | 561210 | STRYKER - CLS AT JBLM. | $-23,371 | $689,664 | October 15, 2018 | November 7, 2019 | Huntsville, AL | usaspending.gov |
| W56HZV20F0037 | Department of Defense | Delivery Order | 561210 | YEAR 3 CALL-UP | $-63,807 | $662,273 | October 29, 2019 | November 7, 2020 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811198 All Other Automotive Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
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.