Data / Federal awards / NAICS 611430 / O2X HUMAN PERFORMANCE, LLC
O2X HUMAN PERFORMANCE, LLC: 42 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
O2X HUMAN PERFORMANCE, LLC (UEI G6CGLEPPSC85), Scituate, MA, received 42 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($4.6 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- UEI
- G6CGLEPPSC85
- Location
- Scituate, MA
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $8.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 19 | $4.3 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 15 | $2.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.2 million |
| 611519 | Other Technical and Trade Schools | 2 | $140,000 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $40,000 |
| 611710 | Educational Support Services | 1 | $0 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $-11,741 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $4.6 million |
| Department of Defense | 26 | $2.5 million |
| Department of Justice | 9 | $1 million |
| Department of State | 1 | $98,741 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.2 million |
| FY2026 | $4.2 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD26FR0000189 | Department of Homeland Security | Delivery Order | 611430 | THIS AWARD IS FOR O2X INTEGRATED READINESS PLATFORM TRAINING, EDUCATION, AND SUPPORT TO PROVIDE HOMELAND SECURITY INVESTIGATIONS WITH MEASUR | $1,980,000 | $1,980,000 | October 1, 2026 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| N0018923P0700 | Department of Defense | Purchase Order | 611699 | HUMAN PRFM INIT - BASE YR | $1,410,543 | $2,090,118 | September 22, 2023 | January 21, 2027 | Norfolk, VA | usaspending.gov |
| 70US0926F2GSA2317 | Department of Homeland Security | Delivery Order | 611430 | THIS TASK ORDER IS FOR HUMAN PERFORMANCE INITIATIVE PROGRAM SERVICES. | $1,212,990 | $1,212,990 | March 30, 2026 | March 29, 2027 | Laurel, MD | usaspending.gov |
| 70US0922C70092711 | Department of Homeland Security | Definitive Contract | 541611 | HPI | $1,190,619 | $1,749,089 | September 28, 2022 | March 28, 2026 | Laurel, MD | usaspending.gov |
| 15M10424PA4700019 | Department of Justice | Purchase Order | 611699 | TD 24081 - PHYSICAL READINESS AND INJURY RISK REDUCTION CONTRACT EXT. (CONTRACT 15M10423PA4700018) POP 2/1/24 - 11/30/24 FIRM-FIXED PRICE (F | $478,452 | $478,452 | February 1, 2024 | November 30, 2024 | Scituate, MA | usaspending.gov |
| 15DDHQ24P00000692 | Department of Justice | Purchase Order | 611430 | TITLE: DEA-19 O2X RENEWAL | $477,065 | $477,329 | August 1, 2024 | February 12, 2026 | Scituate, MA | usaspending.gov |
| 15M10425PA4700009 | Department of Justice | Purchase Order | 611699 | THIS IS A BRIDGE CONTRACT ACTION TO CONTINUE SERVICES CURRENTLY PROVIDED UNDER CONTRACT NUMBER 15M10424PA4700019. VENDOR TO PROVIDE ALL SERV | $149,531 | $149,531 | December 1, 2024 | April 30, 2025 | Scituate, MA | usaspending.gov |
| 15F06723C0002120 | Department of Justice | Definitive Contract | 611699 | HUMAN PERFORMANCE TRAINING FOR CIRG. | $102,364 | $277,364 | August 1, 2023 | August 1, 2024 | Scituate, MA | usaspending.gov |
| 70CMSD25P00000132 | Department of Homeland Security | Purchase Order | 611699 | THIS AWARD IS FOR O2X HUMAN PERFORMANCE TRAINING, EDUCATION, AND SUPPORT TO PROVIDE HOMELAND SECURITY INVESTIGATIONS WITH MEASURABLE IMPROVE | $99,748 | $99,748 | September 16, 2025 | September 15, 2026 | Huntsville, AL | usaspending.gov |
| 70CMSD26P00000025 | Department of Homeland Security | Purchase Order | 611699 | THIS AWARD IS FOR O2X HUMAN PERFORMANCE TRAINING, EDUCATION, AND SUPPORT TO PROVIDE HOMELAND SECURITY INVESTIGATIONS WITH MEASURABLE IMPROVE | $99,748 | $99,748 | February 13, 2026 | February 12, 2027 | Huntsville, AL | usaspending.gov |
| 19AQMM25F1949 | Department of State | Delivery Order | 611430 | FUNDING AGAINST GSA CONTRACT 47QRAA24D00DR FOR O2X HUMAN PERFORMANCE WORKSHOP | $98,741 | $98,741 | October 1, 2025 | December 31, 2025 | Scituate, MA | usaspending.gov |
| N0024425P0022 | Department of Defense | Purchase Order | 611430 | O2X HUMAN PERFORMANCE TRAINING | $80,000 | $80,000 | November 13, 2024 | November 15, 2024 | San Diego, CA | usaspending.gov |
| N0024426PS063 | Department of Defense | Purchase Order | 611519 | O2X CUSTOMIZED TRAINING AND EDUCATION FOR USS ANCHORAGE. | $80,000 | $80,000 | March 5, 2026 | March 19, 2026 | San Diego, CA | usaspending.gov |
| N0024425P0066 | Department of Defense | Purchase Order | 611430 | O2X HUMAN PERFORMANCE TRAINING | $80,000 | $80,000 | February 25, 2025 | February 28, 2025 | San Diego, CA | usaspending.gov |
| N6883625FS079 | Department of Defense | Delivery Order | 611430 | USS GREEN BAY TRAINING AND EDUCATION ICO- O2X WORKSHOP | $80,000 | $80,000 | June 17, 2025 | June 27, 2025 | San Diego, CA | usaspending.gov |
| N0060426P4004 | Department of Defense | Purchase Order | 611699 | O2X HUMAN PERFORMANCE TRAINING INITIATIVE | $69,074 | $69,074 | April 8, 2026 | April 7, 2027 | Jbphh, HI | usaspending.gov |
| N0018924P0597 | Department of Defense | Purchase Order | 611699 | O2X HUMAN PERFORMANCE WORKSHOP AND O2X CONNECT MOBILE APP | $64,999 | $64,999 | September 6, 2024 | September 18, 2024 | Norfolk, VA | usaspending.gov |
| N0024424P0266 | Department of Defense | Purchase Order | 611430 | O2X HUMAN PERFORMANCE TRAINING | $60,000 | $60,000 | September 9, 2024 | September 11, 2024 | San Diego, CA | usaspending.gov |
| N0024425P0104 | Department of Defense | Purchase Order | 611519 | O2X HUMAN PERFORMANCE TRAINING | $60,000 | $60,000 | March 18, 2025 | March 20, 2025 | San Diego, CA | usaspending.gov |
| N0024425P0068 | Department of Defense | Purchase Order | 611430 | O2X HUMAN PERFORMANCE TRAINING FOR THE USS FORT WORTH (LCS-3) | $60,000 | $60,000 | March 4, 2025 | March 6, 2025 | San Diego, CA | usaspending.gov |
| N0060424P4084 | Department of Defense | Purchase Order | 611699 | O2X HUMAN PERFORMANCE INITIATIVE | $60,000 | $60,000 | August 13, 2024 | September 22, 2025 | San Diego, CA | usaspending.gov |
| N0060425P4079 | Department of Defense | Purchase Order | 611699 | THE USS KANSAS CITY (LCS 22) REQUIRES SUPPORT TO PROVIDE HUMAN PERFORMANCE INITIATIVE. SERVICES SHALL INCLUDE THREE-DAY WORKSHOP, FOR APPROX | $60,000 | $60,000 | July 3, 2025 | July 10, 2026 | San Diego, CA | usaspending.gov |
| N0060425P4049 | Department of Defense | Purchase Order | 611699 | O2X WORKSHOP TRAINING AND EDUCATION (3 DAYS) AND 12-MONTHS ACCESS TO O2X CONNECT | $60,000 | $60,000 | June 9, 2025 | June 8, 2026 | San Diego, CA | usaspending.gov |
| N0018925PG072 | Department of Defense | Purchase Order | 611430 | O2X IFLEX WORKSHOP | $40,000 | $40,000 | September 22, 2025 | September 26, 2025 | Washington, DC | usaspending.gov |
| N0018926FW106 | Department of Defense | Delivery Order | 611430 | HUMAN PERFORMANCE PROGRAM WORKSHOP | $40,000 | $40,000 | May 10, 2026 | May 15, 2026 | Newport, RI | usaspending.gov |
| N0018926PR004 | Department of Defense | Purchase Order | 611430 | O2X FLEX 5 DAY WORKSHOP | $40,000 | $40,000 | January 6, 2026 | January 31, 2026 | Washington, DC | usaspending.gov |
| N0018925PG004 | Department of Defense | Purchase Order | 611430 | IFLEX EAT SWEAT THRIVE TRAINING | $40,000 | $40,000 | October 29, 2024 | November 8, 2024 | Potomac, MD | usaspending.gov |
| N0018925PG015 | Department of Defense | Purchase Order | 611430 | AFLEX WORKSHOP | $40,000 | $40,000 | February 24, 2025 | February 28, 2025 | Potomac, MD | usaspending.gov |
| N0024424P0086 | Department of Defense | Purchase Order | 541990 | HUMAN FACTOR PERFORMANCE TRAIINING DAYS | $40,000 | $40,000 | April 29, 2024 | May 10, 2024 | San Diego, CA | usaspending.gov |
| N0018924PG004 | Department of Defense | Purchase Order | 611430 | HUMAN PERFORMANCE WORKSHOP | $25,000 | $25,000 | October 29, 2023 | October 28, 2024 | Newport, RI | usaspending.gov |
| N0018924PG014 | Department of Defense | Purchase Order | 611430 | HUMAN PERFORMANCE WORKSHOP | $25,000 | $25,000 | January 21, 2024 | January 26, 2024 | Newport, RI | usaspending.gov |
| 15M10223FA4700065 | Department of Justice | BPA Call | 611699 | SOG - O2X ON-SITE HUMAN PERFORMANCE (BPA) CF: APC-FY23-000180 | $14,215 | $43,215 | July 26, 2023 | June 11, 2025 | Scituate, MA | usaspending.gov |
| W912SV23C0003 | Department of Defense | Definitive Contract | 621399 | WARRIOR FIT PROGRAM SERVICES | $1,492 | $1,137,800 | September 27, 2023 | September 26, 2024 | Hanscom Afb, MA | usaspending.gov |
| 15M10223AA4700285 | Department of Justice | BPA | 611699 | SOG - O2X ON-SITE HUMAN PERFORMANCE (BPA) CF: APC-FY23-000180 | $0 | $99,870 | June 12, 2023 | usaspending.gov | ||
| N0018923PZ015 | Department of Defense | Purchase Order | 611699 | O2X HUMAN PERFORMANCE PILOT | $0 | $76,000 | November 9, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
| 47QRAA24D00DR | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | September 10, 2024 | usaspending.gov | ||
| W81K0422C0016 | Department of Defense | Definitive Contract | 611710 | HUMAN PERFORMANCE ADVISOR (HPA) | $0 | $697,049 | June 30, 2022 | December 31, 2023 | Franklin, NC | usaspending.gov |
| N0018926DW005 | Department of Defense | IDC | 611430 | HUMAN PERFORMANCE PROGRAM WORKSHOPS - IFLEX AND AFLEX CLASSES | $0 | $721,217 | May 1, 2026 | usaspending.gov | ||
| 15DDHQ22P00000596 | Department of Justice | Purchase Order | 541611 | THIS DEA-19 IS TO RENEW THE HUMAN PERFORMANCE COORDINA-TOR FOR THE OFFICE OF TRAINING. POP: 8/1/2022 - 7/31/2023 8.9% | $-790 | $189,619 | July 30, 2022 | July 31, 2023 | Scituate, MA | usaspending.gov |
| W912SV22C0003 | Department of Defense | Definitive Contract | 621399 | WARRIOR FUNCTIONAL INTENSIVE TRAINING (WARRIOR F.I.T.) PROGRAM SERVICES | $-13,234 | $546,766 | September 27, 2022 | September 11, 2025 | Hanscom Afb, MA | usaspending.gov |
| 15DDHQ23P00000536 | Department of Justice | Purchase Order | 611430 | O2X | $-37,125 | $337,217 | July 1, 2023 | December 18, 2024 | Scituate, MA | usaspending.gov |
| 15M10423PA4700018 | Department of Justice | Purchase Order | 611699 | VENDOR TO PROVIDE ONE (1) ON-SITE PHYSICAL READINESS & WELLNESS PROGRAM MANAGER AND ONE (1) INJURY RISK REDUCTION AND RECOVERY/STRENGTH SPEC | $-138,849 | $414,629 | February 1, 2023 | January 31, 2024 | Scituate, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 541611
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.