Data / Federal awards / NAICS 611430 / JEFFREY ALAN GROUP LLC
JEFFREY ALAN GROUP LLC: 12 federal contract awards, $611,419 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JEFFREY ALAN GROUP LLC (UEI NWNMMA7JF5R9), College Park, MD, received 12 federal prime contract awards with $611,419 obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($591,876) 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.
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- NWNMMA7JF5R9UEI
- College Park, MDLocation
- Small BusinessBusiness size
- 12Contract awards
- $611,419Obligated
- 2023-11-27First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 11 | $611,419 |
| 611710 | Educational Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $591,876 |
| Corporation for National and Community Service | 1 | $70,304 |
| Department of the Treasury | 1 | $49,800 |
| Small Business Administration | 1 | $2,238 |
| Department of Transportation | 2 | $0 |
| Department of the Interior | 3 | $-8,066 |
| General Services Administration | 2 | $-24,733 |
| National Archives and Records Administration | 1 | $-70,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $720,885 |
| FY2025 | $-13,801 |
| FY2026 | $-95,666 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00121F80122 | Department of Health and Human Services | Delivery Order | 611430 | INSTRUCTIONAL DESIGN SERVICES | $591,876 | $4,634,411 | June 8, 2021 | June 7, 2024 | Washington, DC | usaspending.gov |
| 95332A22F00017 | Corporation for National and Community Service | Delivery Order | 611430 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT AMERICORPS SENIORS EFFORTS TO ENSURE 508 COMPLIANCES. | $70,304 | $421,487 | September 30, 2022 | March 19, 2026 | Washington, DC | usaspending.gov |
| 20346421F00045 | Department of the Treasury | Delivery Order | 611430 | NCCC HQ CONVERSION OF HARD COPY TRAINING TO ELECTRONIC BASED. | $49,800 | $199,200 | August 16, 2021 | April 11, 2025 | Washington, DC | usaspending.gov |
| 140L0122F0145 | Department of the Interior | Delivery Order | 611430 | NATURAL RESOURCE MANAGEMENT PLANNING COURSE DEVELOPMENT | $15,818 | $94,782 | September 24, 2022 | October 31, 2025 | Washington, DC | usaspending.gov |
| 73351024F0133 | Small Business Administration | Delivery Order | 611430 | 508 DOCUMENT COMPLIANCE SERVICES FOR ODR&R | $2,238 | $2,238 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 140P5123P0080 | Department of the Interior | Purchase Order | 611710 | PROVIDE ALL SERVICES INCLUDING LABOR, MATERIALS, FACILITIES, AND TRAVEL NECESSARY TO DESIGN INTERPRETIVE PRODUCTS FOR THE NATIONAL PARK SERV | $0 | $59,350 | August 17, 2023 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 693JJ923F000286 | Department of Transportation | Delivery Order | 611430 | TITLE: DEMONSTRATION OF THE SAFE SYSTEM APPROACH: TRAINING, EDUCATION AND PRACTICE | $0 | $689,764 | September 21, 2023 | September 20, 2026 | Annapolis, MD | usaspending.gov |
| GS00F065DA | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,207,983 | February 16, 2016 | usaspending.gov | ||
| 693JJ921F000194 | Department of Transportation | Delivery Order | 611430 | TITLE: DEVELOPMENT OF PUPIL TRANSPORTATION EDUCATIONAL MATERIALS FOR SCHOOLS THE PURPOSE OF THIS PROJECT IS TO DEVELOP AND DISSEMINATE EDUCA | $0 | $796,445 | September 29, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 140L0122F0144 | Department of the Interior | Delivery Order | 611430 | VISUAL RESOURCE MANAGEMENT COMPUTER BASED COURSE DEVELOPMENT | $-23,884 | $152,200 | September 24, 2022 | April 28, 2025 | Washington, DC | usaspending.gov |
| 47PB0123F0086 | General Services Administration | Delivery Order | 611430 | SUPPORT SERVICE FOR THE DEVELOPMENT OF COURSE DESIGN, PAGE LAYOUT DESIGN, AND GRAPHICS, FOR A SERIES OF ON-THE-JOB (OJT) TRAINING COURSES TO | $-24,733 | $217 | September 29, 2023 | June 7, 2024 | Washington, DC | usaspending.gov |
| 88310321F00231 | National Archives and Records Administration | Delivery Order | 611430 | RECORDS MANAGEMENT TRAINING AND RECORDED NARRATION | $-70,000 | $541,660 | September 29, 2021 | September 28, 2026 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611710
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.