Data / Federal awards / NAICS 541990 / OREADY LLC
OREADY LLC: 47 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
OREADY LLC (UEI HLXGUKDLDTG3), Las Vegas, NV, received 47 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 10 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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.
- HLXGUKDLDTG3UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 47Contract awards
- $3.4 millionObligated
- 2023-11-28First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $647,672 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 5 | $507,319 |
| 541519 | Other Computer Related Services | 2 | $470,125 |
| 611430 | Professional and Management Development Training | 7 | $435,915 |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 8 | $405,483 |
| 611710 | Educational Support Services | 4 | $236,830 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $195,527 |
| 561320 | Temporary Help Services | 1 | $124,671 |
| 561510 | Travel Agencies | 1 | $85,649 |
| 611420 | Computer Training | 5 | $85,292 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.1 million |
| Department of the Interior | 16 | $1.1 million |
| Department of Health and Human Services | 4 | $460,672 |
| Department of Agriculture | 1 | $195,527 |
| Department of the Treasury | 2 | $187,000 |
| Department of State | 4 | $162,578 |
| Department of Homeland Security | 2 | $102,000 |
| Department of Transportation | 2 | $49,800 |
| Department of Veterans Affairs | 1 | $39,800 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $707,447 |
| FY2026 | $1 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442722P0003 | Department of Defense | Purchase Order | 541519 | VIRTUAL SYSTEMS MGR (VDI) SPECIALIST IAW THE PWS. | $438,000 | $1,050,000 | October 1, 2021 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| 75F40126P00194 | Department of Health and Human Services | Purchase Order | 541990 | PHARMACEUTICAL MANUFACTURING HANDS-ON SHORT COURSES | $316,000 | $316,000 | September 29, 2026 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| 1240BF26P0051 | Department of Agriculture | Purchase Order | 334118 | HARDWARE AND MATERIALS FOR R10 TNF USDANET CONVERSION | $195,527 | $195,527 | September 18, 2026 | November 16, 2026 | Ketchikan, AK | usaspending.gov |
| W91CRB25P5013 | Department of Defense | Purchase Order | 611430 | MANDIANT TRAINING ONSITE | $175,000 | $175,000 | July 15, 2025 | September 30, 2025 | Las Vegas, NV | usaspending.gov |
| 140A2324P0711 | Department of the Interior | Purchase Order | 621330 | COUNSELING FOR SEBA DELKAI BOARDING SCHOOL | $151,200 | $151,200 | September 5, 2024 | August 31, 2027 | Winslow, AZ | usaspending.gov |
| 140A2324P0680 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SVS FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $138,969 | $138,969 | August 29, 2024 | July 31, 2027 | Pinon, AZ | usaspending.gov |
| HE125425FE108 | Department of Defense | BPA Call | 611710 | SCHOOL PSYCOLOGISTS. | $131,950 | $659,750 | December 11, 2024 | July 31, 2025 | Fort Stewart, GA | usaspending.gov |
| 140A2324P0733 | Department of the Interior | Purchase Order | 621330 | PSYCH THERAPY & COMP, SAN FELIPE | $125,824 | $125,824 | September 16, 2024 | September 15, 2027 | Algodones, NM | usaspending.gov |
| 140A2323P0800 | Department of the Interior | Purchase Order | 561320 | PROFESSIONAL EDUCATION SERVICES, HAVASUPAI | $124,671 | $259,311 | September 14, 2023 | March 17, 2025 | Supai, AZ | usaspending.gov |
| 140A2324P0699 | Department of the Interior | Purchase Order | 621330 | THERAPEUTIC COUNSELING SERVICES FOR KBS | $119,167 | $119,167 | September 4, 2024 | September 4, 2025 | Kaibeto, AZ | usaspending.gov |
| 2031JW24P00037 | Department of the Treasury | Purchase Order | 541990 | CAPITAL MARKETS COURSE LIBRARY. | $110,000 | $110,000 | July 26, 2024 | July 25, 2025 | Las Vegas, NV | usaspending.gov |
| HE125425FE158 | Department of Defense | BPA Call | 611710 | DODEA SPECIAL EDUCATION SERVICES FOR OCCUPATIONAL THERAPIST - CAMP LEJEUNE, NC | $99,990 | $99,990 | February 7, 2025 | July 14, 2025 | Camp Lejeune, NC | usaspending.gov |
| 75H70423P00046 | Department of Health and Human Services | Purchase Order | 541990 | EMS DISTANCE LEARNING CONTRACT | $99,700 | $198,200 | September 27, 2023 | September 27, 2025 | Rockville, MD | usaspending.gov |
| 19TH2024P1927 | Department of State | Purchase Order | 561510 | (ECON) DOL - IPEF LABOR CONVENING IN BANGKOK | $85,649 | $85,649 | August 8, 2024 | August 27, 2024 | Thailand | usaspending.gov |
| N6660424P0596 | Department of Defense | Purchase Order | 611430 | CYBERSECURITY TRAINING OFF SITE | $83,940 | $111,920 | August 26, 2024 | August 14, 2026 | Newport, RI | usaspending.gov |
| 140A2324P0621 | Department of the Interior | Purchase Order | 621340 | SPEECH LANGUAGE THERAPY SERVICES | $80,705 | $80,705 | August 14, 2024 | July 31, 2025 | Vanderwagen, NM | usaspending.gov |
| 2031JW24P00042 | Department of the Treasury | Purchase Order | 541990 | PAYMENTS COURSE LIBRARY | $77,000 | $77,000 | September 9, 2024 | September 8, 2025 | Las Vegas, NV | usaspending.gov |
| 140A2325P0227 | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGY EVALUATIONS FOR RED ROCK DAY SCHOOL | $73,145 | $73,145 | June 4, 2025 | June 30, 2026 | Red Valley, AZ | usaspending.gov |
| 140A2326P0437 | Department of the Interior | Purchase Order | 621340 | SPEECH THERAPY SPED SERVICES | $66,600 | $66,600 | September 22, 2026 | July 31, 2027 | Crownpoint, NM | usaspending.gov |
| 140A2324P0691 | Department of the Interior | Purchase Order | 621340 | SPEECH THERAPIST SERVICES | $52,770 | $52,770 | September 3, 2024 | July 31, 2025 | Las Vegas, NV | usaspending.gov |
| 70B06C25P00000336 | Department of Homeland Security | Purchase Order | 611430 | WITNESS/EXPERT DEPOSITION TRAINING | $52,000 | $52,000 | September 1, 2025 | August 31, 2027 | Las Vegas, NV | usaspending.gov |
| 70B06C25P00000300 | Department of Homeland Security | Purchase Order | 611430 | ADVANCED TRIAL ADVOCACY TRAINING | $50,000 | $50,000 | September 1, 2025 | August 31, 2027 | Las Vegas, NV | usaspending.gov |
| 19TH2024P2015 | Department of State | Purchase Order | 517121 | 03160125452 DEA - IT EQUIPMENT (RESUBMISSION) | $49,809 | $49,809 | August 20, 2024 | September 30, 2024 | Thailand | usaspending.gov |
| 6913G625P800063 | Department of Transportation | Purchase Order | 541330 | TRAFFIC VOLUME DATA COLLECTION SUPPORT AT WHITE SANDS NATIONAL PARK IN NEW MEXICO, DURING THE SUMMER AND FALL FY' 2025. | $49,800 | $49,800 | June 9, 2025 | January 31, 2026 | White Sands Missile Range, NM | usaspending.gov |
| 140A2325P0003 | Department of the Interior | Purchase Order | 621340 | SPED SPEECH LANGUAGE THERAPY SERVICES | $46,531 | $46,531 | December 9, 2024 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| W91QF424F0155 | Department of Defense | Delivery Order | 611420 | MS4X I.T. TNG MAY 2024 | $41,652 | $41,652 | May 10, 2024 | July 30, 2024 | Fort Leavenworth, KS | usaspending.gov |
| 36C10X24P0098 | Department of Veterans Affairs | Purchase Order | 611430 | NEGOTIATION TRAINING FOR OGC | $39,800 | $39,800 | September 24, 2024 | October 2, 2024 | Frederick, MD | usaspending.gov |
| 140A2324P0619 | Department of the Interior | Purchase Order | 621330 | PSYCHOLOGICAL DIAGNOSTIC SERVICES | $37,983 | $37,983 | August 14, 2024 | July 31, 2025 | Vanderwagen, NM | usaspending.gov |
| N6471026P0001 | Department of Defense | Purchase Order | 611420 | VMWARE VSPHERE TRAINING FOR ORGANIZATION SPB-STRATEGIC WEAPONS FACILITY PACIFIC FY: 2026, AMS: N64710-26-SIMACQ-SPB-0014 | $35,700 | $35,700 | April 21, 2026 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| FA489026P0007 | Department of Defense | Purchase Order | 611430 | TAILORED FIVE-DAY IN-PERSON COMPUTER-AIDED MANAGEMENT OF EMERGENCY OPERATIONS (CAMEO) TRAINING IN ACCORDANCE WITH THE ATTACHED REQUIREMENTS | $35,175 | $35,175 | April 28, 2026 | April 27, 2027 | Dahlgren, VA | usaspending.gov |
| SP470126P0023 | Department of Defense | Purchase Order | 541519 | DIGITAL SCALES FOR WMS | $32,125 | $32,125 | June 2, 2026 | June 1, 2027 | Mechanicsburg, PA | usaspending.gov |
| 140A2326P0009 | Department of the Interior | Purchase Order | 621112 | PSYCHOLOGICAL THERAPY SERVICES SERVICES, SIDS | $30,525 | $30,525 | May 18, 2026 | May 31, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70424P00040 | Department of Health and Human Services | Purchase Order | 541990 | YOUTH PSYCHOLOGIST PROVIDE PSYCHOLOGICAL SERVICES TWO DAYS EVERY OTHER WEEK. | $22,972 | $22,972 | September 18, 2024 | April 23, 2025 | Las Vegas, NV | usaspending.gov |
| 19CH5025P3441 | Department of State | Purchase Order | 611630 | CHINESE MANDARIN LANGUAGE TRAINING | $22,230 | $22,230 | September 25, 2025 | September 28, 2025 | China | usaspending.gov |
| 7571PS26P00052 | Department of Health and Human Services | Purchase Order | 541990 | NATIONAL DIABETES PREVENTION PROGRAM (DPP) LIFESTYLE CHANGE PROGRAM, PREVENT T2 CURRICULUM TRAINING | $22,000 | $22,000 | September 30, 2026 | March 31, 2027 | Las Vegas, NV | usaspending.gov |
| W911KF26PA016 | Department of Defense | Purchase Order | 541930 | INTERPRETER | $19,500 | $19,500 | April 8, 2026 | April 7, 2027 | Anniston, AL | usaspending.gov |
| 140A2324P0709 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES | $10,169 | $10,169 | September 5, 2024 | July 31, 2025 | Las Vegas, NV | usaspending.gov |
| 140A2324P0701 | Department of the Interior | Purchase Order | 621340 | PHYSICAL THERAPIST SERVICES | $9,740 | $9,740 | September 3, 2024 | July 31, 2025 | Las Vegas, NV | usaspending.gov |
| W91QF424F0262 | Department of Defense | Delivery Order | 611420 | MS4X I.T. TNG CAC G-6 AUGUST 2024 | $7,940 | $7,940 | August 5, 2024 | September 5, 2024 | Fort Leavenworth, KS | usaspending.gov |
| 19M03025P0365 | Department of State | Purchase Order | 611710 | CHANGE MGT TRAINING FOR CONSULATE STAFF | $4,890 | $4,890 | September 29, 2025 | October 8, 2025 | Morocco | usaspending.gov |
| 140A2324P0742 | Department of the Interior | Purchase Order | 621340 | OCCUPATIONAL THERAPY SERVICES, OJIBIWA | $0 | $0 | September 23, 2024 | February 7, 2025 | Belcourt, ND | usaspending.gov |
| 140P8124P0014 | Department of the Interior | Purchase Order | 611420 | MOTOROLA PREMIER ONE REPORT BUILDER TRAINING | $0 | $0 | April 24, 2024 | June 27, 2024 | Boulder City, NV | usaspending.gov |
| 47QTSA25A0040 | General Services Administration | BPA | 611430 | 24322622A0017 ENTERPRISE IT TRAINING BPA | $0 | $248,000 | April 30, 2025 | usaspending.gov | ||
| W91CRB23C5036 | Department of Defense | Definitive Contract | 334511 | FIRM FIXED PRICE (FFP) CONTRACT FOR SERVICES PURSUANT TO FOREIGN MILITARY SALES (FMS) CASE Q9-B-UAC FOR THE COUNTRY OF BANGLADESH. | $0 | $38,600 | September 20, 2023 | March 31, 2024 | Las Vegas, NV | usaspending.gov |
| 693KA826D00015 | Department of Transportation | IDC | 611691 | MATHEMATICS TUTORING SERVICES | $0 | $259,320 | August 11, 2026 | usaspending.gov | ||
| HE125425AE005 | Department of Defense | BPA | 611710 | THE CONTRACTOR SHALL PROVIDE SPECIAL EDUCATION SERVICES THAT MEET EACH STUDENT IEP IN A COMPREHENSIVE AND TIMELY MANNER AT DODEA-AMERICA SCH | $0 | $1,900,000 | December 11, 2024 | usaspending.gov | ||
| W91QF421D0005 | Department of Defense | IDC | 611420 | MS4X I.T. TNG CAC G-6 - REQUIREMENTS TASK ORDER CONTRACT | $0 | $7,798,815 | August 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 621330 Offices of Mental Health Practitioners (except Physicians)
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 621330
- Open opportunities under NAICS 541519
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.