Data / Federal awards / NAICS 611710 / LEAD TRAINING, LLC
LEAD TRAINING, LLC: 24 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
LEAD TRAINING, LLC (UEI HFC9N4CUSVW5), Stillwater, OK, received 24 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 611710 Educational Support Services.
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- HFC9N4CUSVW5UEI
- Stillwater, OKLocation
- Small BusinessBusiness size
- 24Contract awards
- $3.7 millionObligated
- 2023-10-05First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 10 | $1.8 million |
| 611430 | Professional and Management Development Training | 5 | $647,354 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $640,076 |
| 541511 | Custom Computer Programming Services | 2 | $448,020 |
| 561410 | Document Preparation Services | 1 | $148,886 |
| 541930 | Translation and Interpretation Services | 1 | $44,536 |
| 541430 | Graphic Design Services | 4 | $9,936 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.8 million |
| Department of Health and Human Services | 2 | $990,628 |
| Department of Homeland Security | 1 | $499,866 |
| Department of the Interior | 12 | $385,535 |
| General Services Administration | 2 | $60,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.3 million |
| FY2026 | $273,519 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70723P00220 | Department of Health and Human Services | Purchase Order | 621399 | PHARMACIST - ASU | $640,076 | $838,549 | August 9, 2023 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| W9124J25FA122 | Department of Defense | Delivery Order | 611710 | NON-PERSONAL SERVICES CONTRACT TO PROVIDE QUALIFIED PREGNANCY AND POSTPARTUM PERFORMANCE TRAINING INSTRUCTORS (P3TLS) IN SUPPORT OF THE U.S. | $552,449 | $552,449 | September 29, 2025 | September 28, 2026 | Fort Eustis, VA | usaspending.gov |
| W9124J23F0184 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1 | $502,420 | $844,630 | September 29, 2023 | September 28, 2025 | Fort Eustis, VA | usaspending.gov |
| 70FA2024F00000076 | Department of Homeland Security | Delivery Order | 611430 | NFDRC STRATEGIC RESEARCH AGENDA AND RESEARCH PRODUCT ALIGNMENT | $499,866 | $499,866 | September 19, 2024 | June 18, 2026 | Stillwater, OK | usaspending.gov |
| W911S024P0028 | Department of Defense | Purchase Order | 541511 | CONTRACT SAFETY COURSE DISTANCE LEARNING | $458,020 | $468,020 | September 19, 2024 | July 18, 2025 | Stillwater, OK | usaspending.gov |
| 75H70425P00032 | Department of Health and Human Services | Purchase Order | 611710 | PUBLIC HEALTH NURSING CURRICULUM DEVELOPMENT, TRAINING, AND PROGRAM TECHNICAL ASSISTANCE (PHNCDTA) | $350,552 | $350,552 | September 26, 2025 | September 25, 2026 | Stillwater, OK | usaspending.gov |
| HE125423C8003 | Department of Defense | Definitive Contract | 561410 | DOCUMENT PREPARATION SUPPORT | $148,886 | $198,515 | March 23, 2023 | March 24, 2027 | Stillwater, OK | usaspending.gov |
| W9124J24F0131 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 | $111,661 | $111,661 | September 4, 2024 | September 28, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 140A2321P0372 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT SERVICES - RIVERSIDE INDIAN SCHOOL | $105,192 | $255,360 | August 1, 2021 | July 31, 2026 | Anadarko, OK | usaspending.gov |
| 140A2324P0147 | Department of the Interior | Purchase Order | 611710 | ON SITE COACHING AND PROFESSIONAL DEVELOPMENT SUPPORT- MATH, ELA, WRITING, SCIENCE, READING | $102,960 | $102,960 | February 12, 2024 | May 31, 2025 | Fruitland, NM | usaspending.gov |
| 47QPCA24F0047 | General Services Administration | Delivery Order | 611430 | NATIVE AMERICAN AND ALASKAN NATIVE NAAN LANGUAGE TRANSLATION SERVICES | $60,508 | $60,508 | June 24, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| 140A2322P0506 | Department of the Interior | Purchase Order | 611430 | EDUCATION CONSULTING AT COTTONWOOD DAY SCHOOL | $58,380 | $169,281 | July 27, 2022 | July 31, 2025 | Chinle, AZ | usaspending.gov |
| 140A1625P0020 | Department of the Interior | Purchase Order | 541930 | NAVAJO TRANSLATION & INTERPRETER SUPPORT FOR OEOCRP | $44,536 | $44,536 | April 10, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 140A2325P0124 | Department of the Interior | Purchase Order | 611710 | IREADY PD- BECLABITO DAY SCHOOL | $29,768 | $29,768 | March 11, 2025 | September 30, 2025 | Stillwater, OK | usaspending.gov |
| 140A2324P0376 | Department of the Interior | Purchase Order | 611430 | PROFESSIONAL DEVELOPMENT - SCIENCE SUPPORT SERVICES | $28,600 | $28,600 | June 20, 2024 | May 31, 2025 | Fruitland, NM | usaspending.gov |
| 140A2325P0126 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT IN SPECIAL EDUCATION FOR BECLABITO DAY SCHOOL | $6,164 | $6,164 | March 14, 2025 | September 30, 2025 | Stillwater, OK | usaspending.gov |
| 140L3724F0217 | Department of the Interior | BPA Call | 541430 | IBC SHIFT TICKET UPDATED VIDEO | $6,056 | $6,056 | October 1, 2024 | September 30, 2025 | Stillwater, OK | usaspending.gov |
| 140L3723F0167 | Department of the Interior | BPA Call | 541430 | NWCG FI-310 WILDLAND FIRE: SERIAL ARSON CASE DEVELOPMENT COURSE VIDEOS - BPA CALL | $3,881 | $40,530 | September 15, 2023 | January 17, 2025 | Stillwater, OK | usaspending.gov |
| 140A2324P0686 | Department of the Interior | Purchase Order | 611710 | PROFESSIONAL DEVELOPMENT SERVICES FOR CDS | $0 | $0 | September 9, 2024 | July 31, 2025 | Chinle, AZ | usaspending.gov |
| 140L3722A0018 | Department of the Interior | BPA | 541430 | MEDIA BPA FOR NWCG - LEAD TRAINING, LLC | $0 | $250,000 | September 16, 2022 | usaspending.gov | ||
| 140L3723F0154 | Department of the Interior | BPA Call | 541430 | IBC INBA AND SIIBM PERFORMANCE MODULE VIDEOS (PSM 008 AND 009 VIDEOS) - BPA CALL | $0 | $17,679 | August 23, 2023 | October 30, 2024 | Stillwater, OK | usaspending.gov |
| W9124J23D0008 | Department of Defense | IDC | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1 | $0 | $41,441,395 | March 29, 2023 | usaspending.gov | ||
| 47QREA23D0033 | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 29, 2023 | usaspending.gov | ||
| W911S023P0015 | Department of Defense | Purchase Order | 541511 | AVLE SUPPORT SERVICES LABOR EMPLOYEE SAFETY COURSE (ESC) | $-10,000 | $119,414 | August 4, 2023 | July 8, 2024 | Stillwater, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 621399
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.