Skip to the page

Data / Federal awards / NAICS 611519 / NATIONAL TECHNOLOGY TRANSFER, INC.

NATIONAL TECHNOLOGY TRANSFER, INC.: 7 federal contract awards, $82,153 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NATIONAL TECHNOLOGY TRANSFER, INC. (UEI PPYQBP29WV11), Centennial, CO, received 7 federal prime contract awards with $82,153 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($47,092) 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.

  • PPYQBP29WV11UEI
  • Centennial, COLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $82,153Obligated
  • 2023-12-12First action in window
  • 2025-08-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611519Other Technical and Trade Schools4$38,822
541330Engineering Services1$24,418
611430Professional and Management Development Training1$19,219
611420Computer Training1$-306

Buying agencies

AgencyAwardsObligated
Department of Defense2$47,092
Department of Veterans Affairs1$19,219
Department of the Treasury4$15,842

Obligations by fiscal year

Fiscal yearObligated
FY2024$78,178
FY2025$3,976

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2036X524P00028Department of the TreasuryPurchase Order611519PURCHASE ORDER - ELECTRICAL EQUIPMENT MAINTENANCE TRAINING$34,931$34,931July 24, 2024July 23, 2025Englewood, COusaspending.gov
N6449824P5235Department of DefensePurchase Order541330TRAINING$24,418$24,418June 24, 2024September 30, 2024Englewood, COusaspending.gov
N4008525P0031Department of DefensePurchase Order611519ELECTRICAL SAFETY TRAINING$22,674$22,674May 22, 2025May 22, 2025Norfolk, VAusaspending.gov
36C26224P2019Department of Veterans AffairsPurchase Order611430MEDIUM VOLTAGE AND SWITCHGEAR TRAINING FOR THE LOMA LINDA, CALIFORNIA VA.$19,219$19,219September 1, 2024November 30, 2024Loma Linda, CAusaspending.gov
2082AA23P00075Department of the TreasuryPurchase Order611519ARC FLASH TRAINING FOR IEM BRANCH TECHNICIANS$-84$31,830July 6, 2023September 30, 2023Denver, COusaspending.gov
2036X522P00045Department of the TreasuryPurchase Order611420RS LOGIX 500 TRAINING$-306$51,765September 19, 2022September 25, 2023Philadelphia, PAusaspending.gov
2036X523P00041Department of the TreasuryPurchase Order611519MECHANICAL DRIVE TRAINING$-18,698$0September 19, 2023September 24, 2024Philadelphia, PAusaspending.gov

Also on SpecStream

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.