Data / Federal awards / NAICS 541612 / POTAWATOMI TRAINING LLC
POTAWATOMI TRAINING LLC: 26 federal contract awards, $39.9 million obligated (FY2024 to FY2027)
POTAWATOMI TRAINING LLC (UEI CSDHX8S6TAK4), Milwaukee, WI, received 26 federal prime contract awards with $39.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($25.7 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- CSDHX8S6TAK4UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 26Contract awards
- $39.9 millionObligated
- 2023-11-15First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 2 | $25.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 9 | $9.8 million |
| 493190 | Other Warehousing and Storage | 1 | $3 million |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $474,270 |
| 541513 | Computer Facilities Management Services | 1 | $348,653 |
| 611430 | Professional and Management Development Training | 1 | $220,877 |
| 561210 | Facilities Support Services | 1 | $157,673 |
| 532111 | Passenger Car Rental | 1 | $122,598 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $59,227 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $25.7 million |
| Department of Defense | 22 | $13.9 million |
| Department of the Interior | 1 | $220,877 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $14.8 million |
| FY2026 | $13.7 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2024F00000009 | Department of Homeland Security | Delivery Order | 541612 | CDP TRAINING SUPPORT SERVICES | $25,727,923 | $25,757,591 | February 15, 2024 | February 14, 2027 | Anniston, AL | usaspending.gov |
| W9124L21C0005 | Department of Defense | Definitive Contract | 493190 | AMMUNITION HANDLER SERVICES - BASE | $3,014,239 | $6,407,235 | March 4, 2021 | September 15, 2026 | Lawton, OK | usaspending.gov |
| FA302026F0011 | Department of Defense | Delivery Order | 541990 | FLIGHT TRAINING OPERATION SUPPORT MULTIPLE POSITIONS FY25 | $1,960,806 | $1,960,806 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0016 | Department of Defense | Delivery Order | 541990 | FLIGHT TRAINING OPERATION SUPPORT MULTIPLE POSITIONS FY25 | $1,956,908 | $1,956,908 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| W9124L25CA002 | Department of Defense | Definitive Contract | 541990 | FORT SILL 13J INSTRUCTORS | $1,910,853 | $1,910,853 | February 20, 2025 | February 19, 2027 | Fort Sill, OK | usaspending.gov |
| W911S020P0047 | Department of Defense | Purchase Order | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, AND SERVICES NECESSARY TO PERFORM THE FUNCTIONS OF THIS SCOPE. | $1,678,509 | $5,817,619 | September 25, 2020 | March 24, 2026 | Fort Eustis, VA | usaspending.gov |
| W9124L25CA001 | Department of Defense | Definitive Contract | 541990 | FORT SILL 13M INSTRUCTORS | $1,220,005 | $1,220,005 | February 20, 2025 | February 19, 2027 | Fort Sill, OK | usaspending.gov |
| W81K0426PA019 | Department of Defense | Purchase Order | 541990 | G-1/4 SURGEON CELL SUPPORT, UNITED STATES ARMY TRANSFORMATION AND TRAINING COMMAND (T2COM) | $524,489 | $524,489 | March 25, 2026 | September 24, 2026 | Fort Eustis, VA | usaspending.gov |
| W9124L24C0003 | Department of Defense | Definitive Contract | 541990 | JOINT OPERATIONAL FIRES AND EFFECTS COURSE (JOFEC) | $508,866 | $508,866 | August 19, 2024 | August 18, 2025 | Fort Sill, OK | usaspending.gov |
| W911SG24P0080 | Department of Defense | Purchase Order | 541513 | NETWORK ADMISTRATOR SERVICES | $348,653 | $418,384 | July 3, 2024 | July 4, 2027 | Fort Bliss, TX | usaspending.gov |
| FA330025P0192 | Department of Defense | Purchase Order | 334310 | FY25 BARNES CTR AV CONFERENCE ROOM | $335,411 | $335,411 | September 29, 2025 | March 31, 2026 | Montgomery, AL | usaspending.gov |
| 140E0124P0009 | Department of the Interior | Purchase Order | 611430 | THE BUREAU OF SAFETY AND ENVIRONMENTAL ENFORCEMENT (BSEE) HAS A NEED FOR INSTRUCTIONAL SYSTEM DESIGN SUPPORT WITHIN ITS NATIONAL OFFSHORE TR | $220,877 | $220,877 | May 2, 2024 | April 29, 2025 | New Orleans, LA | usaspending.gov |
| W50S9H26PA011 | Department of Defense | Purchase Order | 561210 | ACTIVE AIR SPACE MONITOR SERVICES | $157,673 | $157,673 | February 10, 2026 | February 9, 2027 | Camp Douglas, WI | usaspending.gov |
| FA302024C0007 | Department of Defense | Definitive Contract | 532111 | RENTAL VEHICLES FOR 2024 SHEPPARD AFB AIR SHOW 51 MIDSIZE VEHICLES-1 MIDSIZE - FROM 23-29 APR -3 MIDSIZE - FROM 24-29 APR-47 MIDSIZE - FROM | $122,598 | $122,598 | April 23, 2024 | May 2, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302025P0089 | Department of Defense | Purchase Order | 334310 | 82 TRS BLDG 1917 AV UPGRADE | $61,700 | $61,700 | August 14, 2025 | October 8, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025P0059 | Department of Defense | Purchase Order | 334310 | TANDY WEAVER AV UPGRADE | $61,628 | $61,628 | June 30, 2025 | October 31, 2025 | Milwaukee, WI | usaspending.gov |
| FA302025P0050 | Department of Defense | Purchase Order | 238210 | FIBER INSTALLED AT WIND CREEK | $59,227 | $59,227 | June 15, 2025 | October 31, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025P0063 | Department of Defense | Purchase Order | 334310 | SPEAKER UPGRADE FOR THE SHEPPARD AFB EVENT CENTER | $15,532 | $15,532 | June 30, 2025 | September 22, 2025 | Milwaukee, WI | usaspending.gov |
| HQ085926FF736 | 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 |
| 47QREB21D0032 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 22, 2020 | usaspending.gov | ||
| W9124L23P0006 | Department of Defense | Purchase Order | 541519 | 30TH ADA TECHNOLOGY REFRESH | $0 | $217,629 | August 16, 2023 | August 15, 2024 | Fort Sill, OK | usaspending.gov |
| 47QTCB22D0461 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| W9124L25CA013 | Department of Defense | Definitive Contract | 541990 | FORT SILL 13R INSTRUCTORS | $0 | $2,466,498 | September 26, 2025 | September 25, 2026 | Fort Sill, OK | usaspending.gov |
| FA302024D0016 | Department of Defense | IDC | 541990 | FLIGHT TRAINING OPERATION SUPPORT MULTIPLE POSITIONS FY25 | $0 | $9,900,000 | October 1, 2024 | usaspending.gov | ||
| HQ085926DF824 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| N6523620D4828 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 493190
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.