Data / Federal awards / NAICS 611420 / MOTH+FLAME, INC
MOTH+FLAME, INC: 5 federal contract awards, $902,000 obligated (FY2024 to FY2027)
MOTH+FLAME, INC (UEI XMV9EHBQRE87), New York, NY, received 5 federal prime contract awards with $902,000 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($902,000) and its largest code is NAICS 611420 Computer Training.
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- XMV9EHBQRE87UEI
- New York, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $902,000Obligated
- 2025-09-18First 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 | 1 | $529,500 |
| 611430 | Professional and Management Development Training | 2 | $270,000 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $57,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $45,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $902,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $727,000 |
| FY2026 | $175,000 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701425P0047 | Department of Defense | Purchase Order | 611420 | PKF - MOSS - POWELL - VR EQUIPMENT & TRAINING COURSES | $529,500 | $529,500 | September 30, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| N0018924PZ618 | Department of Defense | Purchase Order | 611430 | VIRTUAL REALITY TRAINING SUBSCRIPTION IN SUPPORT OF NAVY CULTURE AND FORCE RESILIENCE OFFICE. | $175,000 | $2,900,000 | September 25, 2024 | September 29, 2026 | Arlington, VA | usaspending.gov |
| FA330025C0049 | Department of Defense | Definitive Contract | 611430 | FY25 F64AU EAKER/AFCCC FM9 AR/VR SIMULATION | $95,000 | $95,000 | September 23, 2025 | September 22, 2026 | Montgomery, AL | usaspending.gov |
| FA468625PC020 | Department of Defense | Purchase Order | 334310 | SUPPLY: THE CONTRACTOR SHALL SUPPLY THE VIRTUAL REALITY TRAINING KIT AND ADDITIONAL SUPPORT NECESSARY PER THE STATEMENT OF NEED. | $57,500 | $57,500 | September 18, 2025 | October 18, 2025 | Beale Afb, CA | usaspending.gov |
| FA446025P0094 | Department of Defense | Purchase Order | 541715 | 314 AW REQUIRES AN IMMERSIVE TRAINING PLATFORM FOR 12 MONTHS, INCLUDING UNLIMITED USAGE, ONE (1) PREMIUM TRAINING LIBRARY, ONE (1) THREE-DAY | $45,000 | $45,000 | September 26, 2025 | September 25, 2026 | Little Rock Afb, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 334310
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.