Data / Federal awards / NAICS 541611 / O'GARA TRAINING AND SERVICES, LLC.
O'GARA TRAINING AND SERVICES, LLC.: 9 federal contract awards, $819,427 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
O'GARA TRAINING AND SERVICES, LLC. (UEI NFXKY42D6W19), Fairfield, OH, received 9 federal prime contract awards with $819,427 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($759,564) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NFXKY42D6W19
- Parent organization
- O'GARA TRAINING AND SERVICES LLC.
- Location
- Fairfield, OH
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $819,427
- First action in window
- 2023-11-02
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 1 | $594,488 |
| 611692 | Automobile Driving Schools | 4 | $185,969 |
| 561612 | Security Guards and Patrol Services | 1 | $38,970 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $759,564 |
| Department of Justice | 1 | $38,970 |
| Department of State | 1 | $20,893 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $954,390 |
| FY2025 | $-134,963 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY19FGLB00319 | Department of Homeland Security | Delivery Order | 541611 | ADVANCE DRIVER TRAINING COURSE CONDUCTED IN THE RICHMOND, VA AREA | $594,488 | $1,150,716 | September 17, 2019 | September 30, 2024 | Fairfield, OH | usaspending.gov |
| 70Z08424P72110008 | Department of Homeland Security | Purchase Order | 611692 | USCG MSRTE DAS4 PRE-DEPLOYMENT TRAINING | $63,018 | $63,018 | June 24, 2024 | June 27, 2024 | Montross, VA | usaspending.gov |
| 70Z08425P72110002 | Department of Homeland Security | Purchase Order | 611692 | PRE-DEPLOYMENT TRAINING FOR DIRECT ACTION SECTION TEAM. | $55,286 | $55,286 | October 28, 2024 | October 31, 2024 | Montross, VA | usaspending.gov |
| 70Z08424P72110001 | Department of Homeland Security | Purchase Order | 611692 | DEFENSIVE DRIVING COURSE | $46,772 | $46,772 | February 25, 2024 | February 25, 2024 | Montross, VA | usaspending.gov |
| 15M80019DA3600300 | Department of Justice | IDC | 561612 | DRIVING TRAINING COURSE | $38,970 | $512,553 | April 8, 2019 | usaspending.gov | ||
| 19MX5324P0905 | Department of State | Purchase Order | 611692 | MEX-OFAC-FULLY ARMORED VEHICLE TRAINING-FY24 | $20,893 | $20,893 | May 30, 2024 | June 18, 2024 | Mexico | usaspending.gov |
| 70Z08425P72110005 | Department of Homeland Security | Purchase Order | 611699 | DAS2 PRE-DEPLOYMENT TRAINING (FEB 2025) | $0 | $0 | February 24, 2025 | January 15, 2025 | Montross, VA | usaspending.gov |
| N0017819F8219 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfield, OH | usaspending.gov |
| N0017819D8219 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611692 Automobile Driving Schools
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561612
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.