Data / Federal awards / NAICS 541690 / PANTHERA TRAINING LLC
PANTHERA TRAINING LLC: 24 federal contract awards, $968,647 obligated (FY2024 to FY2027)
PANTHERA TRAINING LLC (UEI CFWKBNKWGPF5), Old Fields, WV, received 24 federal prime contract awards with $968,647 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($968,647) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- CFWKBNKWGPF5UEI
- Old Fields, WVLocation
- Small BusinessBusiness size
- 24Contract awards
- $968,647Obligated
- 2023-10-13First action in window
- 2026-03-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 19 | $882,215 |
| 611430 | Professional and Management Development Training | 3 | $64,128 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $11,300 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $11,004 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 24 | $968,647 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $785,106 |
| FY2025 | $192,989 |
| FY2026 | $-9,448 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDTR24F00000115 | Department of Justice | BPA Call | 541690 | TITLE: PREP 31 REQUESTOR: MARVIN L FRANKLIN REF AWARD/BPA: 15DDHQ24A00000004 POP DATES: 06/22/2024 TO 06/27/2024 | $175,014 | $175,014 | June 22, 2024 | June 27, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24F00000153 | Department of Justice | BPA Call | 541690 | TITLE: PREP 32 REQUESTOR: MARVIN L FRANKLIN REF AWARD/BPA: 15DDHQ24A00000004 POP DATES: 08/24/2024 TO 08/29/2024 | $170,847 | $170,847 | August 24, 2024 | October 3, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR25F00000021 | Department of Justice | BPA Call | 541690 | TITLE: PREP 33 REQUESTOR: MARVIN L FRANKLIN REF AWARD/BPA: 15DDHQ24A00000004 POP DATES: 12/03/2024 TO 12/12/2024 | $133,344 | $133,344 | December 7, 2024 | December 12, 2024 | Springfield, VA | usaspending.gov |
| 15DDHQ24F00000277 | Department of Justice | BPA Call | 541690 | ADDING FUND FOR DISASTER READINESS COURSE # 10 IN ACCORDANCE WITH (BPA) 15DDHQA00000019 | $123,366 | $123,366 | April 29, 2024 | May 3, 2024 | Springfield, VA | usaspending.gov |
| 15DDHQ24F00000760 | Department of Justice | BPA Call | 541690 | OBLIGATION DOCUMENT TO FUND DISASTER READINESS COURSE # 11 IN ACCORDANCE WITH BPA 15DDHQA00000019 | $123,366 | $123,366 | September 16, 2024 | September 20, 2024 | Old Fields, WV | usaspending.gov |
| 15DDTR24F00000095 | Department of Justice | BPA Call | 541690 | TITLE: 5 DAY IAA SIU ADVANCED TRAINING PANTHERA REQUESTOR: KEVIN S FRANKEL REF AWARD/BPA: 15DDHQ24A00000004 POP DATES: 05/29/2024 TO 06/02/2 | $56,061 | $56,061 | May 29, 2024 | June 2, 2024 | Springfield, VA | usaspending.gov |
| 15F06724P0000489 | Department of Justice | Purchase Order | 611430 | SWAT TRAINING | $33,548 | $33,548 | March 12, 2024 | March 14, 2024 | Old Fields, WV | usaspending.gov |
| 15F06725P0000266 | Department of Justice | Purchase Order | 611430 | SWAT TRAINING | $30,580 | $30,580 | March 12, 2025 | March 14, 2025 | Old Fields, WV | usaspending.gov |
| 15DDTR24P00000046 | Department of Justice | Purchase Order | 541690 | TITLE: TAC 79- PANTHERA REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 04/08/2024 | $16,895 | $16,895 | March 26, 2024 | April 26, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000075 | Department of Justice | Purchase Order | 541690 | TITLE: TAC 80- PANTHERA REQUESTOR: MATTHEW P FISCHER DELIVERY DATE: 07/31/2024 | $16,803 | $16,803 | August 19, 2024 | August 23, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR25P00000064 | Department of Justice | Purchase Order | 541690 | TITLE: TAC 82- PANTEHRA REQUESTOR: MATTHEW P FISCHER POP DATES: 08/18/2025 TO 08/22/2025 | $15,849 | $15,849 | August 18, 2025 | August 22, 2025 | Springfield, VA | usaspending.gov |
| 15DDTR23P00000078 | Department of Justice | Purchase Order | 541690 | TITLE: SAT 47- PANTHERA REQUESTOR: DONALD ARTHUR ARBINI POP DATES: 10/16/2023 TO 10/20/2023 FUND TO DATE: 09/30/2023 | $15,740 | $15,740 | October 16, 2023 | October 20, 2023 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000094 | Department of Justice | Purchase Order | 541690 | TITLE: SAT 48- PANTHERA REQUESTOR: MATTHEW P FISCHER POP DATES: 10/21/2024 TO 10/25/2024 FUND TO DATE: 09/30/2024 | $14,055 | $14,055 | October 21, 2024 | October 25, 2024 | Springfield, VA | usaspending.gov |
| 15F06724P0000954 | Department of Justice | Purchase Order | 332994 | TRAINING FACILITY RENTAL | $11,300 | $11,300 | September 23, 2024 | September 27, 2024 | Old Fields, WV | usaspending.gov |
| 15DDTR24P00000050 | Department of Justice | Purchase Order | 721110 | TITLE: LODGING AND CAFETERIA COSTS REQUESTOR: KEVIN S FRANKEL POP DATES: 05/28/2024 TO 06/02/2024 | $11,004 | $11,004 | April 17, 2024 | June 2, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000004 | Department of Justice | Purchase Order | 541690 | TITLE: SIU 120 PANTHERA INTERPRETERS REQUESTOR: KYLE JAMES FAY DELIVERY DATE: 11/06/2023 | $9,300 | $9,300 | November 6, 2023 | November 10, 2023 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000027 | Department of Justice | Purchase Order | 541690 | TITLE: SIU 122 - LINGUIST SUPPORT FOR PANTHERA TRAINING W REQUESTOR: RANDALL C HOOVER II DELIVERY DATE: 01/22/2024 | $9,300 | $9,300 | March 18, 2024 | March 22, 2024 | Springfield, VA | usaspending.gov |
| 15DDTR24P00000019 | Department of Justice | Purchase Order | 541690 | TITLE: LINGUIST SUPPORT SIU 121 PANTHERA TRAINING WEEK REQUESTOR: JEFFREY C GREEN DELIVERY DATE: 12/22/2023 | $9,300 | $9,300 | January 29, 2024 | February 2, 2024 | Springfield, VA | usaspending.gov |
| 15DDHQ25A00000031 | Department of Justice | BPA | 611430 | TITLE: NEW BPA FOR DISASTER READINESS COURSE (ESF-13) REQUESTOR: CHUNG-KAI YANG AFT#: AFT25-OD-005012 POP DATES: 07/01/2025 TO 06/30/2030 FU | $0 | $937,009 | September 26, 2025 | usaspending.gov | ||
| 15DDTR26F00000008 | Department of Justice | BPA Call | 541690 | TITLE: PREP 37 REQUESTOR: RAYMOND R GREENE AFT#: 2026-TR-0088 POP DATES: 12/06/2025 TO 12/11/2025 | $0 | $0 | December 6, 2025 | December 11, 2025 | Springfield, VA | usaspending.gov |
| 15DDHQ19A00000019 | Department of Justice | BPA | 541690 | EMERGENCY SUPPORT FUNCTION #13 DISASTER READINESS COURSE) | $0 | $7,123,366 | July 8, 2019 | usaspending.gov | ||
| 15DDHQ24A00000004 | Department of Justice | BPA | 541690 | REQUEST BPA BASE PLUS 4 OPTION YEARS FOR SIU AND PREP TRAINING VENUE AND INSTRUCTOR SUPPORT. | $0 | $2,740,701 | February 2, 2024 | usaspending.gov | ||
| 15DDTR23P00000063 | Department of Justice | Purchase Order | 541690 | DUE TO COVID-19, TROI NEEDED AN ALTERNATE LOCATION TO CONDUCT THE TAC 78 SCHOOL. PANTHERA TRAINING LLC WILL PROVIDE THE FACILITY TO HOLD THE | $-2,912 | $19,605 | August 21, 2023 | August 25, 2023 | Springfield, VA | usaspending.gov |
| 15DDTR23F00000185 | Department of Justice | BPA Call | 541690 | DISASTER READINESS COURSE (DRC) # 9 IS DESIGNED TO PROVIDE TRAINING AND CRITICAL SKILLS TO PREPARE SPECIAL AGENTS FOR DEPLOYMENT TO NATURAL | $-4,112 | $119,254 | September 12, 2023 | September 15, 2023 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 332994
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.