Data / Federal awards / NAICS 611519 / KSARIA SERVICE CORPORATION
KSARIA SERVICE CORPORATION: 12 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KSARIA SERVICE CORPORATION (UEI DY2JXQ22MA14), Hudson, NH, received 12 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.
The request: Every federal contract awarded under NAICS 611519, 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
- DY2JXQ22MA14
- Location
- Hudson, NH
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.1 million
- First action in window
- 2023-11-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 4 | $359,956 |
| 336611 | Ship Building and Repairing | 2 | $345,040 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $225,260 |
| 335921 | Fiber Optic Cable Manufacturing | 2 | $161,104 |
| 611430 | Professional and Management Development Training | 1 | $19,880 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $510,603 |
| FY2025 | $290,587 |
| FY2026 | $310,050 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3225324P0085 | Department of Defense | Purchase Order | 336611 | SHIP REPAIR | $284,726 | $284,726 | September 4, 2024 | December 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6660424P0441 | Department of Defense | Purchase Order | 611699 | TERMINATION AND TESTING TRAINING | $225,260 | $225,260 | June 17, 2024 | June 16, 2025 | Newport, RI | usaspending.gov |
| N6339424P0035 | Department of Defense | Purchase Order | 611519 | CLIN 0001 INSTALLERCOURSE-KSA 1208 | $221,888 | $221,888 | September 4, 2024 | September 30, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0017826P6756 | Department of Defense | Purchase Order | 335921 | FIBER OPTIC HW | $148,541 | $148,541 | July 1, 2026 | August 26, 2026 | Hudson, NH | usaspending.gov |
| N0016425PC591 | Department of Defense | Purchase Order | 611519 | FIBER OPTIC INSTALLATION TRAINING | $113,648 | $113,648 | July 3, 2025 | December 31, 2025 | Hudson, NH | usaspending.gov |
| N3225326P0008 | Department of Defense | Purchase Order | 336611 | SHIP REPAIR | $60,314 | $60,314 | December 4, 2025 | July 5, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6817125P6044 | Department of Defense | Purchase Order | 611519 | CERTIFIED FIBER OPTIC TRAINING | $33,660 | $33,660 | May 6, 2025 | September 30, 2025 | Spain | usaspending.gov |
| N6660426P0155 | Department of Defense | Purchase Order | 611430 | CERTIFIED FIBER OPTIC TRAINING COURSE IN ACCORDANCE WITH GOVERNMENT DRAWING. TRAINING ON BASE FOR 8 ENGINEERS IN SUPPORT OF PROGRAMMATIC INT | $19,880 | $19,880 | February 13, 2026 | August 12, 2026 | Newport, RI | usaspending.gov |
| N0017424P0085 | Department of Defense | Purchase Order | 335921 | PROVIDE NAVSEA CERTIFIED NAVY SHIPBOARD | $12,563 | $12,563 | March 27, 2024 | December 23, 2024 | Hudson, NH | usaspending.gov |
| N0017819F7994 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017819D7994 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6339422P0035 | Department of Defense | Purchase Order | 611519 | NAVSEA CERTIFIED FIBER OPTIC TRAINING COURSES. | $-9,240 | $234,840 | June 23, 2022 | May 30, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 611699
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.