Data / Federal awards / NAICS 611420 / NETCOM LEARNING INC.-NY
NETCOM LEARNING INC.-NY: 4 federal contract awards, $-19,071 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NETCOM LEARNING INC.-NY (UEI JFGUESGY31Q3), New York, NY, received 4 federal prime contract awards with $-19,071 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($0) and its largest code is NAICS 611420 Computer Training.
The request: Every federal contract awarded under NAICS 611420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JFGUESGY31Q3UEI
- New York, NYLocation
- Small BusinessBusiness size
- 4Contract awards
- $-19,071Obligated
- 2024-10-21First action in window
- 2025-06-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 4 | $-19,071 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $0 |
| Department of Labor | 1 | $-170 |
| Department of Transportation | 1 | $-906 |
| Department of Defense | 1 | $-17,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-19,071 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06722F0000569 | Department of Justice | Delivery Order | 611420 | VOCATIONAL/TECHNICAL TRAINING | $0 | $0 | April 8, 2022 | April 7, 2023 | New York, NY | usaspending.gov |
| DOLOPS15P00240 | Department of Labor | Purchase Order | 611420 | TRAINING SERVICES FOR MICROSOFT OFFICE IGF::CL::IGF | $-170 | $20,995 | September 28, 2015 | September 27, 2016 | Washington, DC | usaspending.gov |
| 6913G622F50031N | Department of Transportation | Delivery Order | 611420 | IN-PERSON, INSTRUCTOR-LED COMPTIA NETWORK+ TRAINING COURSE AT THE US DOT/VOLPE CENTER | $-906 | $17,544 | July 7, 2022 | July 22, 2022 | Cambridge, MA | usaspending.gov |
| FA561318P0143 | Department of Defense | Purchase Order | 611420 | ONSITE INSTRUCTOR LED AUTOCAD TRAINING | $-17,995 | $53,985 | September 22, 2018 | September 23, 2021 | Germany | usaspending.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.