Data / Federal awards / NAICS 611513 / NATIONAL INSTITUTE FOR METALWORKING SKILLS INC.
NATIONAL INSTITUTE FOR METALWORKING SKILLS INC.: 4 federal contract awards, $75,125 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL INSTITUTE FOR METALWORKING SKILLS INC. (UEI HARMSKM2D4N4), Fairfax, VA, received 4 federal prime contract awards with $75,125 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($75,125) and its largest code is NAICS 611513 Apprenticeship Training.
The request: Every federal contract awarded under NAICS 611513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HARMSKM2D4N4
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $75,125
- First action in window
- 2024-01-02
- Latest action
- 2026-03-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611513 | Apprenticeship Training | 2 | $65,625 |
| 513140 | Directory and Mailing List Publishers | 1 | $6,000 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $3,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $75,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,450 |
| FY2025 | $45,675 |
| FY2026 | $6,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF524P0010 | Department of Defense | Purchase Order | 611513 | NIMS CREDENTIALING | $44,400 | $44,400 | August 8, 2024 | August 10, 2026 | Fort Leavenworth, KS | usaspending.gov |
| N0017425P0016 | Department of Defense | Purchase Order | 611513 | SME TOOLING-U ALL ACCESS | $21,225 | $21,225 | December 6, 2024 | December 5, 2025 | Fairfax, VA | usaspending.gov |
| N0017426P1051 | Department of Defense | Purchase Order | 513140 | SUBSCRIPTION RENEWAL | $6,000 | $6,000 | March 3, 2026 | March 2, 2027 | Fairfax, VA | usaspending.gov |
| N0017424P0013 | Department of Defense | Purchase Order | 611699 | ANALYSIS PROPOSAL TRAINING | $3,500 | $3,500 | January 2, 2024 | September 30, 2024 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611513 Apprenticeship Training
- All recipients under NAICS 513140 Directory and Mailing List Publishers
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- 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.