Data / Federal awards / NAICS 611699 / JBAILLY LLC
JBAILLY LLC: 30 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
JBAILLY LLC (UEI LK11FV2CJM78), Frisco, TX, received 30 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 611699 All Other Miscellaneous Schools and Instruction.
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- LK11FV2CJM78UEI
- Frisco, TXLocation
- Small BusinessBusiness size
- 30Contract awards
- $2.2 millionObligated
- 2023-10-24First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611699 | All Other Miscellaneous Schools and Instruction | 20 | $1.5 million |
| 611710 | Educational Support Services | 3 | $358,381 |
| 611430 | Professional and Management Development Training | 1 | $199,458 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 5 | $111,150 |
| 561990 | All Other Support Services | 1 | $21,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $831,658 |
| FY2025 | $821,505 |
| FY2026 | $502,241 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9225723F0101 | Department of Defense | Delivery Order | 611699 | DA HIGH RISK TRAINING INSTRUCTORS | $1,079,139 | $1,463,563 | June 29, 2023 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| M0068126P0001 | Department of Defense | Purchase Order | 611430 | SPECIAL OPERATION FORCES CURRICULUM SERVICES | $199,458 | $199,458 | March 30, 2026 | April 1, 2027 | Twentynine Palms, CA | usaspending.gov |
| M3361024P0015 | Department of Defense | Purchase Order | 611710 | INFORMATION MANAGEMENT CONTRACTOR | $130,210 | $130,210 | August 7, 2024 | August 25, 2025 | Bridgeport, CA | usaspending.gov |
| M3361025P0010 | Department of Defense | Purchase Order | 611710 | INFORMATION MANAGEMENT CONTRACTOR | $130,210 | $130,210 | July 14, 2025 | August 25, 2026 | Bridgeport, CA | usaspending.gov |
| M6739922P0054 | Department of Defense | Purchase Order | 611710 | SPECIAL OPERATIONS FORCES (SOF) SME | $97,961 | $290,089 | September 29, 2022 | February 15, 2026 | Bridgeport, CA | usaspending.gov |
| H9225725F0005 | Department of Defense | Delivery Order | 611699 | EPISODIC DA INSTRUCTORS | $69,175 | $69,175 | October 31, 2024 | January 31, 2025 | Jacksonville, NC | usaspending.gov |
| H9225726FE040 | Department of Defense | Delivery Order | 611699 | MRC 36 PHASE II | $62,267 | $62,267 | May 22, 2026 | June 24, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0029 | Department of Defense | Delivery Order | 611699 | EPISODIC INSTRUCTORS | $58,491 | $58,491 | March 18, 2024 | June 29, 2024 | Sneads Ferry, NC | usaspending.gov |
| H9225726FE007 | Department of Defense | Delivery Order | 611699 | MRC 35 PHASE II EPISODIC DA INSTRUCTORS | $54,429 | $54,429 | December 1, 2025 | February 2, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225725FE030 | Department of Defense | Delivery Order | 611699 | ITC 25-1 PHASE II EPISODIC DA INSTRUCTORS | $47,554 | $47,554 | May 22, 2025 | July 4, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0012 | Department of Defense | Delivery Order | 611699 | EPISODIC DA INSTRUCTOR - FFP | $41,265 | $41,265 | November 22, 2023 | January 26, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9225725PE001 | Department of Defense | Purchase Order | 321999 | MRTC DOORS | $24,791 | $24,791 | February 13, 2025 | April 27, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225725PE021 | Department of Defense | Purchase Order | 321999 | MRTC DOORS 2 | $23,687 | $23,687 | June 3, 2025 | July 7, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225726PE004 | Department of Defense | Purchase Order | 321999 | MRC 35 PH II DOORS CONTRACT | $23,437 | $23,437 | December 16, 2025 | January 16, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225726PE017 | Department of Defense | Purchase Order | 561990 | SOTC-2 MRC 36 PH2 DOORS CONTRACT | $21,540 | $21,540 | March 27, 2026 | May 22, 2026 | Sneads Ferry, NC | usaspending.gov |
| H9225726PE007 | Department of Defense | Purchase Order | 321999 | MRTC DOORS CONTRACT | $19,809 | $19,809 | January 29, 2026 | March 6, 2026 | Sneads Ferry, NC | usaspending.gov |
| H9225725PE038 | Department of Defense | Purchase Order | 321999 | MMAC 25-2 DOORS CONTRACT | $19,426 | $19,426 | September 3, 2025 | September 24, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0066 | Department of Defense | Delivery Order | 611699 | EPISODIC COMBAT MARKSMANSHIP INSTRUCTORS | $17,312 | $17,312 | June 13, 2024 | July 18, 2024 | Sneads Ferry, NC | usaspending.gov |
| H9225725FE038 | Department of Defense | Delivery Order | 611699 | SFC 25-5 INSTRUCTOR EPISODIC SUPPORT. CONTRACT# H9225722D0005 SFC 25-6 INSTRUCTOR EPISODIC SUPPORT. CONTRACT# H9225722D0005 | $17,312 | $17,312 | June 16, 2025 | July 17, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE005 | Department of Defense | Delivery Order | 611699 | SOFFC 26-1 AND 26-2 INSTRUCTOR EPISODIC SUPPORT | $17,312 | $17,312 | November 10, 2025 | December 11, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE023 | Department of Defense | Delivery Order | 611699 | SOFFC 26-3 TO 26-5 COMBAT MARKSMANSHIP INSTRUCTOR EPISODIC SUPPORT | $17,312 | $17,312 | March 30, 2026 | June 18, 2026 | Jacksonville, NC | usaspending.gov |
| H9225724F0002 | Department of Defense | Delivery Order | 611699 | EPISODIC COMBAT MARKSMANSHIP INSTRUCTORS | $8,656 | $8,656 | October 24, 2023 | November 9, 2023 | Camp Lejeune, NC | usaspending.gov |
| H9225725FE009 | Department of Defense | Delivery Order | 611699 | DIRECT ACTION INSTRUCTORS | $8,656 | $8,656 | March 31, 2025 | April 3, 2025 | Jacksonville, NC | usaspending.gov |
| H9225724F0003 | Department of Defense | Delivery Order | 611699 | EPISODIC COMBAT MARKSMANSHIP INSTRUCTORS | $8,656 | $8,656 | October 24, 2023 | December 7, 2023 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0076 | Department of Defense | Delivery Order | 611699 | EPISODIC DA INSTRUCTORS | $4,761 | $4,761 | September 11, 2024 | September 25, 2024 | Jacksonville, NC | usaspending.gov |
| H9225724F0023 | Department of Defense | Delivery Order | 611699 | EPISODIC DA INSTRUCTORS | $3,462 | $3,462 | March 1, 2024 | April 5, 2024 | Sneads Ferry, NC | usaspending.gov |
| H9225722D0005 | Department of Defense | IDC | 611699 | DA HIGH RISK TRAINING INSTRUCTORS | $0 | $2,762,257 | July 15, 2022 | usaspending.gov | ||
| H9225723F0018 | Department of Defense | Delivery Order | 611699 | EPISODIC DA INSTRUCTORS | $-6,515 | $36,806 | January 9, 2023 | January 27, 2023 | Jacksonville, NC | usaspending.gov |
| W911RX19C0006 | Department of Defense | Definitive Contract | 611699 | PHYSICAL READINESS/COMBATIVE INSTRUCTORS | $-11,048 | $669,816 | August 1, 2019 | July 31, 2023 | Fort Riley, KS | usaspending.gov |
| H9225722F0078 | Department of Defense | Delivery Order | 611699 | DA HIGH RISK TRAINING INSTRUCTORS | $-33,320 | $398,551 | July 15, 2022 | July 14, 2023 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611430
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.