Data / Federal awards / NAICS 611420 / LANTEC OF LOUISIANA, L.L.C.
LANTEC OF LOUISIANA, L.L.C.: 22 federal contract awards, $305,686 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LANTEC OF LOUISIANA, L.L.C. (UEI C1MCYP6XDJN7), Baton Rouge, LA, received 22 federal prime contract awards with $305,686 obligated in fiscal years 2024 to 2027, from 9 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($315,790) and its largest code is NAICS 611420 Computer Training.
The request: Every federal contract awarded under NAICS 611420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C1MCYP6XDJN7UEI
- Baton Rouge, LALocation
- Small BusinessBusiness size
- 22Contract awards
- $305,686Obligated
- 2023-12-06First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 18 | $257,911 |
| 611710 | Educational Support Services | 1 | $24,975 |
| 611430 | Professional and Management Development Training | 3 | $22,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $315,790 |
| Department of Homeland Security | 2 | $46,630 |
| Department of Veterans Affairs | 1 | $26,450 |
| Department of Agriculture | 1 | $4,500 |
| Department of Justice | 1 | $2,700 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-1,484 |
| Executive Office of the President | 2 | $-88,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $164,111 |
| FY2025 | $40,800 |
| FY2026 | $100,775 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924FR068 | Department of Defense | Delivery Order | 611420 | EVERYONE'S A LEADER TRAINING SEMINARS | $79,020 | $79,020 | May 30, 2024 | June 2, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0018925FR018 | Department of Defense | Delivery Order | 611420 | MICROSOFT & ADOBE INSTRUCTIONAL COURSES | $57,000 | $57,000 | December 19, 2024 | September 30, 2025 | Mechanicsburg, PA | usaspending.gov |
| 70VT1524F00013 | Department of Homeland Security | Delivery Order | 611420 | THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE MICROSOFT M365 TRAINING FOR OCIO FEDERAL EMPLOYEES. | $46,900 | $46,900 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| N0018925FR031 | Department of Defense | BPA Call | 611420 | NAVSUP LEADERSHIP DEVELOPMENT PROGRAM T1 FY25 BPA CALL | $38,280 | $38,280 | January 27, 2025 | October 31, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0018926FW002 | Department of Defense | BPA Call | 611420 | LEADERSHIP TRAINING COURSE FOR NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP) LEADERSHIP DEVELOPMENT PROGRAM (NLDP) LEAD TEAMS/PROJECTS IN ACCORDANCE | $37,400 | $37,400 | January 28, 2026 | February 22, 2027 | Mechanicsburg, PA | usaspending.gov |
| 36C26124F0299 | Department of Veterans Affairs | Delivery Order | 611420 | MICROSOFT 365 TRAINING AND PROFESSIONAL DEVELOPMENT SERVICES | $26,450 | $26,600 | April 5, 2024 | April 4, 2025 | San Francisco, CA | usaspending.gov |
| N0018924FR015 | Department of Defense | BPA Call | 611420 | NLDP TIER 1 IN-PERSON TRAINING COURSES | $25,355 | $25,355 | January 1, 2024 | December 31, 2024 | Mechanicsburg, PA | usaspending.gov |
| N6817126PC002 | Department of Defense | Purchase Order | 611710 | SPECIALIZED MICROSOFT POWER PLATFORM TRAININGS | $24,975 | $24,975 | May 28, 2026 | September 30, 2026 | Italy | usaspending.gov |
| HQ051624F0073 | Department of Defense | Delivery Order | 611420 | FEDERAL WRITING COURSE | $15,800 | $15,800 | August 30, 2024 | July 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| N0025323P0026 | Department of Defense | Purchase Order | 611430 | CRITICAL THINKING TRAINING | $15,600 | $20,400 | May 15, 2023 | May 14, 2027 | Keyport, WA | usaspending.gov |
| FA254325P0034 | Department of Defense | Purchase Order | 611420 | CISCO CERTIFIED NETWORK ASSOCIATE (CCNA) TRAINING | $14,300 | $14,300 | September 5, 2025 | October 4, 2025 | Aurora, CO | usaspending.gov |
| FA302026P0019 | Department of Defense | Purchase Order | 611420 | VIRTUAL, INSTRUCTOR LED POWER-BI TRAINING FOR COURSE PL-300 AND PL-900, TO INCLUDE: INSTRUCTION FOR 10 INDIVIDUALS, PER COURSE (10) EXAM VOU | $8,060 | $8,060 | March 26, 2026 | June 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 1240BE23P0068 | Department of Agriculture | Purchase Order | 611430 | FOREST WIDE VERBAL JUDO COURSE TWO DAY CLASS: INTERPERSONAL COMMUNICATION WITH INFLUENCE AND PERSUASION - BEFORE 09/30/2024-EXACT DATE TBD T | $4,500 | $9,000 | September 28, 2023 | September 30, 2025 | Bend, OR | usaspending.gov |
| 15F06725P0000840 | Department of Justice | Purchase Order | 611430 | CUSTOMER SERVICE TRAINING FOR HUMAN RESOURCES DIVISION | $2,700 | $2,700 | July 7, 2025 | July 6, 2026 | Baton Rouge, LA | usaspending.gov |
| 2032L226A00004 | Department of the Treasury | BPA | 611420 | NON- IT: TECHNICAL WORKFORCE DEVELOPMENT AND TRAINING BPA. VEHICLE TO ALLOW TREASURY A MEANS TO BUILD AND SUSTAIN A SKILLED, TECHNOLOGY-CAPA | $0 | $118,000,000 | January 8, 2026 | usaspending.gov | ||
| GS35F0162Y | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $475,000 | January 25, 2012 | usaspending.gov | ||
| N0018920AQ001 | Department of Defense | BPA | 611420 | NAVSUP LEADERSHIP DEVELOPMENT PROGRAM (TIER 1) LEADERSHIP TRAINING COURSES AND PROFESSIONAL COACHING. | $0 | $250,000 | January 1, 2020 | usaspending.gov | ||
| N0018924AR011 | Department of Defense | BPA | 611420 | NAVSUP LEADERSHIP DEVELOPMENT PROGRAM (TIER 1) 5-DAY LEADERSHIP DEVELOPMENT TRAINING COURSE, 4-HOUR VIRTUAL TRAINING, AND ONE-ON-ONE PROFESS | $0 | $249,999 | November 1, 2024 | usaspending.gov | ||
| 11316023A0024EOP | Executive Office of the President | BPA | 611420 | PROFESSIONAL DEVELOPMENT AND TRAINING SERVICES | $0 | $4,000,000 | September 22, 2023 | usaspending.gov | ||
| 70FBR723F00000014 | Department of Homeland Security | Delivery Order | 611420 | TRAINING COURSES: THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER (TO) FOR TRAINING COURSES. | $-270 | $15,365 | July 5, 2023 | July 4, 2024 | Kansas City, MO | usaspending.gov |
| 75F40121F19001 | Department of Health and Human Services | BPA Call | 611420 | CRITICAL INCIDENT RESPONSE TRAINING (TASK ORDER 1) | $-1,484 | $99,103 | September 27, 2021 | August 1, 2023 | Baton Rouge, LA | usaspending.gov |
| 11316023F0023WHO | Executive Office of the President | BPA Call | 611420 | PROFESSIONAL DEVELOPMENT AND TRAINING SERVICES | $-88,900 | $18,100 | September 28, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611430
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.