Data / Federal awards / NAICS 611519 / MANAGEMENT & TRAINING CORPORATION
MANAGEMENT & TRAINING CORPORATION: 69 federal contract awards, $774.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MANAGEMENT & TRAINING CORPORATION (UEI G58ZEJ7HJGM1), Centerville, UT, received 69 federal prime contract awards with $774.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Labor ($606.7 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
- G58ZEJ7HJGM1
- Location
- Centerville, UT
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $774.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 50 | $606.5 million |
| 561612 | Security Guards and Patrol Services | 10 | $168.1 million |
| 561990 | All Other Support Services | 4 | $145,139 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $72,171 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 58 | $606.7 million |
| Department of Homeland Security | 10 | $168.1 million |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233.6 million |
| FY2025 | $210.6 million |
| FY2026 | $330.6 million |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605JE24C0010 | Department of Labor | Definitive Contract | 611519 | EARLE CLEMENTS /AWARD/NEW CONTRACT | $97,901,394 | $144,175,776 | January 31, 2024 | January 31, 2027 | Dante, VA | usaspending.gov |
| 1605JW22C0015 | Department of Labor | Definitive Contract | 611519 | BASE AWARD FOR THE OPERATION OF THE CLEARFIELD JOB CORPS CENTER | $80,614,630 | $131,573,419 | November 1, 2022 | October 31, 2026 | Centerville, UT | usaspending.gov |
| 1605JW24C0002 | Department of Labor | Definitive Contract | 611519 | THIS CONTRACT IS FOR THE OPERATION OF SAN DIEGO JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES. | $70,919,773 | $81,864,116 | December 22, 2023 | January 31, 2027 | Imperial Beach, CA | usaspending.gov |
| 1605JW24C0004 | Department of Labor | Definitive Contract | 611519 | THIS CONTRACT IS FOR THE OPERATION OF LOS ANGELES JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES (OA/CTS). | $70,221,301 | $84,976,016 | May 1, 2024 | April 30, 2027 | Los Angeles, CA | usaspending.gov |
| 1605JW22C0014 | Department of Labor | Definitive Contract | 611519 | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT IS FOR THE OPERATION OF SIERRA NEVADA JOB | $53,435,743 | $123,775,728 | July 13, 2022 | July 31, 2027 | Reno, NV | usaspending.gov |
| 1605JE22C0014 | Department of Labor | Definitive Contract | 611519 | OPERATIONS OF THE EDISON JOB CORPS CENTER WITH OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES. | $52,038,225 | $93,918,809 | June 29, 2022 | June 30, 2027 | Edison, NJ | usaspending.gov |
| 1605JW21C0019 | Department of Labor | Definitive Contract | 611519 | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT IS FOR THE OPERATION OF THE TONGUE POINT J | $48,228,395 | $109,937,772 | October 1, 2021 | March 31, 2027 | Astoria, OR | usaspending.gov |
| 70CDCR25FR0000012 | Department of Homeland Security | Delivery Order | 561612 | DETENTION SERVICES | $46,792,854 | $46,792,854 | December 20, 2024 | December 19, 2025 | Centerville, UT | usaspending.gov |
| 70CDCR24FR0000008 | Department of Homeland Security | Delivery Order | 561612 | FUNDS FOR NEW TASK ORDER FOR IMPERIAL REGIONAL DETENTION FACILITY. | $45,858,510 | $45,858,510 | December 20, 2023 | December 19, 2024 | Centerville, UT | usaspending.gov |
| 1605JW22C0007 | Department of Labor | Definitive Contract | 611519 | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT PROVIDES OPERATION OF THE HAWAII JOB CORPS | $41,239,333 | $83,009,198 | May 1, 2022 | April 30, 2027 | Waimanalo, HI | usaspending.gov |
| 70CDCR26FR0000010 | Department of Homeland Security | Delivery Order | 561612 | TASK ORDER FOR DETENTION SERVICES, TRANSPORTATION SERVICES, FACILITY UPGRADES, DETAINEE WORK PROGRAM, AND CASE PROCESSING SPECIALISTS AT IMP | $41,210,383 | $41,210,383 | December 20, 2025 | December 19, 2026 | Centerville, UT | usaspending.gov |
| 1605JE23C0003 | Department of Labor | Definitive Contract | 611519 | CHARLESTON JOB CORPS CENTER W/ OA/CTS | $31,977,692 | $48,541,945 | November 29, 2022 | December 31, 2026 | Charleston, WV | usaspending.gov |
| 70CDCR26FR0000135 | Department of Homeland Security | Delivery Order | 561612 | NEW TASK ORDER FOR COMPREHENSIVE HOUSING, TRANSPORTATION AND MEDICAL SERVICES AT THE MARANA DETENTION FACILITY | $25,808,435 | $25,808,435 | September 30, 2026 | September 29, 2027 | Marana, AZ | usaspending.gov |
| 1605JW25C0004 | Department of Labor | Definitive Contract | 611519 | THIS AWARD DOCUMENT IS FOR THE OPERATION OF CENTENNIAL JOB CORPS CENTER WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES. THE CONTR | $19,927,337 | $30,465,493 | June 1, 2025 | May 31, 2030 | Nampa, ID | usaspending.gov |
| 1630J519C0001 | Department of Labor | Definitive Contract | 611519 | ATTERBURY JOB CORPS CENTER | $18,048,171 | $113,972,283 | August 1, 2019 | November 30, 2024 | Indianapolis, IN | usaspending.gov |
| 1605JW26F00004 | Department of Labor | Delivery Order | 611519 | OPERATION OF THE INLAND EMPIRE JOB CORPS CENTER WITH OA/CTS | $11,982,861 | $18,891,913 | May 1, 2026 | April 30, 2027 | San Bernardino, CA | usaspending.gov |
| 1605JW23F00005 | Department of Labor | Delivery Order | 611519 | CENTENNIAL JOB CORPS CENTER (JCC) WITH OUTREACH & ADMISSIONS AND CAREER TRANSITION SERVICES (OACTS) CONTINGENCY CONTRACT/TASK ORDER. "ZERO F | $9,049,816 | $16,196,991 | April 1, 2023 | May 31, 2025 | Nampa, ID | usaspending.gov |
| 70CDCR23FR0000012 | Department of Homeland Security | Delivery Order | 561612 | NEW TASK ORDER FOR DETENTION SERVICES AT THE IMPERIAL REGIONAL DETENTION FACILITY (IRDF) (CALEXICO, CA) | $8,403,411 | $43,531,567 | December 20, 2022 | December 19, 2023 | Calexico, CA | usaspending.gov |
| 1605JW23F00007 | Department of Labor | Delivery Order | 611519 | OPERATION OF CARVILLE JCC | $8,346,325 | $31,377,524 | May 31, 2023 | August 31, 2025 | Carville, LA | usaspending.gov |
| 1605JW26F00005 | Department of Labor | Delivery Order | 611519 | JOLIET JOB CORPS CENTER WITH OA/CTS | $8,345,863 | $14,363,493 | May 1, 2026 | April 30, 2027 | Joliet, IL | usaspending.gov |
| 1630J519C0003 | Department of Labor | Definitive Contract | 611519 | ST. LOUIS JCC AND CENTER OA/CTS | $6,227,457 | $86,239,205 | October 1, 2019 | September 19, 2025 | Saint Louis, MO | usaspending.gov |
| 1605JW22C0009 | Department of Labor | Definitive Contract | 611519 | OPERATION OF THE NEW ORLEANS JCC | $3,081,796 | $30,422,916 | September 1, 2022 | August 31, 2027 | New Orleans, LA | usaspending.gov |
| 1630DC17C0013 | Department of Labor | Definitive Contract | 611519 | IGF::CT::IGF JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS IS THE INITIAL CONTRACT TO OPERATE THE | $1,953,988 | $79,659,878 | May 30, 2017 | July 31, 2022 | Reno, NV | usaspending.gov |
| 1630J118C0003 | Department of Labor | Definitive Contract | 611519 | OPERATION OF NEW YORK CITY JOB CORPS CENTER | $1,062,940 | $99,640,404 | February 26, 2018 | September 30, 2023 | Brooklyn, NY | usaspending.gov |
| DOLETA15C0036 | Department of Labor | Definitive Contract | 611519 | IGF::CT::IGF THE CONTINUED OPERATION OF CINCINNATI JOB CORPS CENTER TO PROVIDE ACADEMIC AND CAREER TECHNICAL TRAINING TO 202 YOUTH. FUNDS AV | $491,235 | $24,664,178 | April 1, 2015 | September 30, 2017 | Cincinnati, OH | usaspending.gov |
| DOLJ141A22177 | Department of Labor | Definitive Contract | 611519 | IGF::OT::IGF | $166,863 | $20,658,905 | January 31, 2014 | January 31, 2016 | Chicago, IL | usaspending.gov |
| 1630J517C0007 | Department of Labor | Definitive Contract | 611519 | IGF::OT::IGF CINCINNATI JCC | $143,529 | $4,580,621 | September 29, 2017 | May 31, 2018 | Cincinnati, OH | usaspending.gov |
| 1630DC17H0002 | Department of Labor | Definitive Contract | 611519 | IGF::CT::IGF CONTRACT TO OPERATE HAWAII JOB CORPS CENTER AND PROVIDE OUTREACH ADMISSIONS/CAREER TRANSITION SERVICES. | $136,271 | $69,938,906 | March 24, 2017 | April 30, 2022 | Waimanalo, HI | usaspending.gov |
| 1630J517P00005 | Department of Labor | Purchase Order | 541611 | IGF::OT::IGF | $86,183 | $86,183 | June 7, 2017 | June 28, 2024 | Centerville, UT | usaspending.gov |
| 1605JW20C0005 | Department of Labor | Definitive Contract | 611519 | JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT HAS BEEN AWARDED FOR OPERATION OF THE TONG | $74,168 | $16,013,022 | September 30, 2020 | September 30, 2021 | Astoria, OR | usaspending.gov |
| DOLETA16C0003 | Department of Labor | Definitive Contract | 611519 | CLEARFIELD JOB CORPS CENTER SHORT TERM (BRIDGE) CONTRACT AAPP 7209 IGF::OT::IGF | $52,291 | $47,398,152 | September 30, 2015 | June 30, 2017 | Clearfield, UT | usaspending.gov |
| 1630J517P00002 | Department of Labor | Purchase Order | 611519 | IGF::CL::IGF. IOWA OA/CTS PURCHASE ORDER TO BE DETERMINED, TO FUND A ONE MONTH PURCHASE ORDER PERIOD OF PERFORMANCE IS 3/1/17 THROUGH 3/31/1 | $47,402 | $97,485 | February 28, 2017 | March 31, 2017 | Centerville, UT | usaspending.gov |
| DOLETA17P00012 | Department of Labor | Purchase Order | 561990 | IGF::OT::IGF | $46,386 | $102,566 | December 22, 2016 | January 31, 2017 | Denison, IA | usaspending.gov |
| 1630J517P00001 | Department of Labor | Purchase Order | 561990 | IGF::OT::IGF - IOWA OUTREACH AND ADMISSIONS AND CAREER TRANSITION SERVICES (OA/CTS) SERVICES. | $45,558 | $84,197 | February 1, 2017 | February 28, 2017 | Ottumwa, IA | usaspending.gov |
| DOLETA17C0036 | Department of Labor | Definitive Contract | 611519 | IGF::CT::IGF WILMINGTON JCC OPERATIONS, OA, AND CTS | $33,410 | $40,688,412 | February 1, 2017 | January 31, 2021 | Wilmington, DE | usaspending.gov |
| DOLETA17P00002 | Department of Labor | Purchase Order | 561990 | IGF::CL::IGF THIS PURCHASE ORDER IS FOR CONTINUED PERFORMANCE OF THE IOWA OA/CTS CONTRACT. THE PERIOD OF PERFORMANCE IS NOVEMBER 1, 2016 THR | $32,679 | $102,566 | October 31, 2016 | November 1, 2016 | Des Moines, IA | usaspending.gov |
| DOLETA17C0035 | Department of Labor | Definitive Contract | 611519 | IGF::CT::IGF PHILADELPHIA JCC OPERATIONS, OA, AND CTS | $28,913 | $62,687,230 | February 1, 2017 | January 31, 2022 | Philadelphia, PA | usaspending.gov |
| DOLETA17P00006 | Department of Labor | Purchase Order | 541611 | IGF::OT::IGF TO CREATE A PURCHASE ORDER FOR THE IOWA OA/CTS CONTRACT PERIOD OF PERFORMANCE IS DECEMBER 1, 2016 THROUGH DECEMBER 31, 2016 | $23,177 | $102,566 | November 30, 2016 | December 31, 2016 | Centerville, UT | usaspending.gov |
| DOLETA16P00065 | Department of Labor | Purchase Order | 561990 | IGF::OT::IGF | $20,516 | $92,942 | September 27, 2016 | October 31, 2016 | Centerville, UT | usaspending.gov |
| DOLJ11SA00010 | Department of Labor | Definitive Contract | 611519 | IGF::CT::IGF JOB CORPS IS A VOCATIONAL TRAINING PROGRAM FOR YOUTH BETWEEN THE AGES OF 16 AND 24. THIS CONTRACT PROVIDES OPERATIONS, OUTREACH | $19,927 | $105,757,963 | April 1, 2012 | May 31, 2017 | Reno, NV | usaspending.gov |
| 1630J219F00002 | Department of Labor | Delivery Order | 611519 | WOODSTOCK 6 MONTH TASK ORDER | $6,683 | $8,655,631 | March 8, 2019 | September 30, 2019 | Woodstock, MD | usaspending.gov |
| 1630J517P00003 | Department of Labor | Purchase Order | 611519 | IGF::CL::IGF IOWA OA/CTS PURCHASE ORDER # TBD, TO FUND A ONE MONTH PURCHASE ORDER PERIOD OF PERFORMANCE IS 4/1/17 THROUGH 4/30/17. $102,566 | $3,049 | $85,439 | March 28, 2017 | June 28, 2024 | Chicago, IL | usaspending.gov |
| 1630J517P00004 | Department of Labor | Purchase Order | 541611 | IGF::OT::IGF | $324 | $84,078 | April 28, 2017 | May 31, 2017 | Centerville, UT | usaspending.gov |
| 70CDCR25FR0000068 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE FOR EMERGENCY DETENTION AND RELATED SERV | $250 | $250 | May 17, 2025 | May 16, 2027 | Centerville, UT | usaspending.gov |
| 70CDCR20D00000006 | Department of Homeland Security | IDC | 561612 | DETENTION SERVICES IN SAN DIEGO AOR | $0 | $790,468,270 | December 19, 2019 | usaspending.gov | ||
| 70CDCR25D00000017 | Department of Homeland Security | IDC | 561612 | EMERGENCY DETENTION AND RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY WITHIN THE CONTIGUOUS UNITED STATES AND A | $0 | $145,614,941 | May 17, 2025 | usaspending.gov | ||
| DOLETA15C0076 | Department of Labor | Definitive Contract | 611519 | IGF::OT::IGF BRUNSWICK JCC OPERATIONS (BRIDGE) | $0 | $18,253,906 | September 1, 2015 | June 30, 2017 | Brunswick, GA | usaspending.gov |
| 70CDCR26D00000052 | Department of Homeland Security | IDC | 561612 | CONTRACT DETENTION FACILITY IN MARANA, AZ TO PROVIDE COMPREHENSIVE HOUSING, TRANSPORTATION AND MEDICAL SERVICES | $0 | $355,485,728 | September 30, 2026 | usaspending.gov | ||
| DOLJ11PA00004 | Department of Labor | Definitive Contract | 611519 | CONTRACT AWARD OF THE WILMINGTON JCC WHICH INCLUDES O/A AND CTS. | $0 | $150,583,885 | June 28, 2011 | January 31, 2017 | Wilmington, DE | usaspending.gov |
| DOLETA17T00011 | Department of Labor | Delivery Order | 611519 | IGF::OT::IGF INITIAL FUNDING FOR MANAGEMENT AND TRAINING CORPORATION TASK ORDER OF JOB CORPS CONTINGENCY CENTER OPERATIONS CONTRACT -- $2,50 | $0 | $0 | November 25, 2016 | November 15, 2017 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 561990
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.