Data / Federal awards / NAICS 611430 / ONEIDA PROFESSIONAL SERVICES LLC
ONEIDA PROFESSIONAL SERVICES LLC: 12 federal contract awards, $10.4 million obligated (FY2024 to FY2027)
ONEIDA PROFESSIONAL SERVICES LLC (UEI Z1XNFH26E232), Milwaukee, WI, received 12 federal prime contract awards with $10.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($10.4 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- Z1XNFH26E232UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 12Contract awards
- $10.4 millionObligated
- 2024-05-03First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 3 | $5.2 million |
| 541330 | Engineering Services | 1 | $2.7 million |
| 611310 | Colleges, Universities, and Professional Schools | 3 | $2.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $276,679 |
| 541511 | Custom Computer Programming Services | 1 | $7,755 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 611710 | Educational Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $10.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,817 |
| FY2025 | $1.5 million |
| FY2026 | $8.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ051626FE020 | Department of Defense | Delivery Order | 611430 | CONTRACTOR SHALL PERFORM DINFOS INSTRUCTOR AND ISD SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) DATED 17 MARCH 2 | $5,169,276 | $5,308,386 | July 15, 2026 | July 14, 2027 | Fort George G Meade, MD | usaspending.gov |
| N6426725C1283 | Department of Defense | Definitive Contract | 541330 | COST PLUS FIXED FEE CONTRACT FOR ENGINEERING TECHNICAL SUPPORT AND PROGRAM MANAGEMENT SUPPORT. | $2,733,876 | $11,333,482 | December 31, 2024 | December 30, 2029 | Norco, CA | usaspending.gov |
| N0018926PB009 | Department of Defense | Purchase Order | 611310 | USNCC INSTRUCTOR SUPPORT FOR SPRING II AND SUMMER SEMESTERS 2026 | $1,393,053 | $1,393,053 | March 15, 2026 | July 31, 2026 | Mercersburg, PA | usaspending.gov |
| N0018926PZ010 | Department of Defense | Purchase Order | 611310 | USNCC INSTR SUP SP I 2026 | $789,459 | $789,459 | January 5, 2026 | March 15, 2026 | Milwaukee, WI | usaspending.gov |
| N0024425CS005 | Department of Defense | Definitive Contract | 541990 | NAVAL CONSOLIDATED BRIG MIRAMAR HAS A REQUIREMENT FOR LANDSCAPING SERVICES TO PROVIDE PRODUCTION PROGRAMS FOR PRISONERS IAW THE AMERICAN COR | $276,679 | $276,679 | July 15, 2025 | July 14, 2027 | San Diego, CA | usaspending.gov |
| N0024424P0343 | Department of Defense | Purchase Order | 611310 | COURSE DELIVERY - HSI DL CURRICULA | $33,000 | $33,000 | September 19, 2024 | December 20, 2024 | Monterey, CA | usaspending.gov |
| N0024424P0183 | Department of Defense | Purchase Order | 611430 | DATA INTEGRITY FOR DECISION MAKERS | $8,061 | $8,061 | June 4, 2024 | June 6, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0024424P0268 | Department of Defense | Purchase Order | 541511 | LAB TECHNICIAN | $7,755 | $7,755 | August 2, 2024 | August 31, 2024 | Monterey, CA | usaspending.gov |
| HQ085926FG364 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA26D0099 | General Services Administration | FSS | 611710 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $300,000,000 | August 21, 2026 | usaspending.gov | ||
| HQ051626DE001 | Department of Defense | IDC | 611430 | CONTRACTOR SHALL PERFORM DINFOS INSTRUCTOR AND ISD SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) DATED 17 MARCH 2 | $0 | $35,000,000 | July 15, 2026 | usaspending.gov | ||
| HQ085926DF399 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611310 Colleges, Universities, and Professional Schools
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611310
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.