Data / Federal awards / NAICS 541519 / POWERTRAIN, INC.
POWERTRAIN, INC.: 214 federal contract awards, $135.8 million obligated (FY2024 to FY2027)
POWERTRAIN, INC. (UEI FFFBN9JMAKK3), Hyattsville, MD, received 214 federal prime contract awards with $135.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Office of Personnel Management ($61.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- FFFBN9JMAKK3
- Location
- Hyattsville, MD
- Business size
- Other Than Small Business
- Contract awards
- 214
- Obligated
- $135.8 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 196 | $119.2 million |
| 541350 | Building Inspection Services | 2 | $10 million |
| 611430 | Professional and Management Development Training | 8 | $6.5 million |
| 541612 | Human Resources Consulting Services | 3 | $60,679 |
| 513210 | Software Publishers | 1 | $31,635 |
| 541330 | Engineering Services | 2 | $500 |
| 519290 | Web Search Portals and All Other Information Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Office of Personnel Management | 124 | $61.8 million |
| General Services Administration | 71 | $38.4 million |
| Department of Defense | 7 | $24.5 million |
| Department of Health and Human Services | 3 | $10.2 million |
| Department of Energy | 3 | $499,371 |
| Department of Homeland Security | 1 | $486,247 |
| Department of Justice | 1 | $55,248 |
| Social Security Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66.1 million |
| FY2025 | $38 million |
| FY2026 | $31.7 million |
Contract awards
The 50 largest of 214 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002125CE010 | Department of Defense | Definitive Contract | 541519 | HOSTING AND SUPPORT SERVICES FOR THE DCSA LEARNING ECOSYSTEM | $11,123,665 | $11,123,665 | July 1, 2025 | May 31, 2027 | Hyattsville, MD | usaspending.gov |
| 7571MN26F80165 | Department of Health and Human Services | Delivery Order | 541350 | THE PURPOSE OF THIS INITIATIVE IS TO PROMOTE HEALTHY AGING AND WELLNESS, AND TO REDUCE PREVENTABLE MORBIDITY AND MORTALITY AMONG ADULTS DURI | $9,999,999 | $9,999,999 | September 30, 2026 | September 29, 2027 | Hyattsville, MD | usaspending.gov |
| 47QFWA23F0032 | General Services Administration | Delivery Order | 541519 | A3X READINESS TRAINING | $9,415,110 | $14,384,378 | July 1, 2023 | June 30, 2026 | Selma, TX | usaspending.gov |
| 47QACA25F0370 | General Services Administration | Delivery Order | 541519 | DOJ 24322623D0011 24322623F0235 OPTION YEAR 2 EXERCISE | $9,180,719 | $9,180,719 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 24322624F0029 | Office of Personnel Management | Delivery Order | 541519 | PROVIDE SIMULATION TRAINING SUPPORT TO THE AIR FORCE MEDICAL MODELING SIMULATION TRAINING PROGRAM OFFICE | $7,583,333 | $7,583,333 | February 10, 2024 | February 9, 2025 | Hyattsville, MD | usaspending.gov |
| HT001125C0060 | Department of Defense | Definitive Contract | 541519 | ACCESS TO ONLINE LEARNING FOR PERSONNEL ASSIGNED TO THE DEFENSE HEALTH AGENCY TO SUPPORT THE MISSION OF MEDICAL TREATMENT FACILITY. | $7,470,084 | $7,470,084 | February 1, 2025 | January 31, 2027 | Falls Church, VA | usaspending.gov |
| 24322624F0115 | Office of Personnel Management | Delivery Order | 541519 | COMBINED LMS LRS HOSTING TRAIN. SUP. SERV.& CONT. FOR ONLINE DELIVERY THIS PROJECT COMBINES SECURITY AWARENESS HUB ONLINE TRAINING, STEPP, R | $5,729,591 | $5,729,591 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 47QACA25F0368 | General Services Administration | Delivery Order | 541519 | WHS ENTERPRISE LEARNING MANAGEMENT SYSTEM OPTION YEAR 2 | $5,552,347 | $6,018,126 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA805120F0032 | Department of Defense | Delivery Order | 611430 | AFCEC EMERGENCY MANAGEMENT EDUCATION TRAINING DEVELOPMENT AND SUPPORT | $5,186,071 | $23,429,831 | September 28, 2020 | September 28, 2025 | Panama City, FL | usaspending.gov |
| 24322623F0235 | Office of Personnel Management | Delivery Order | 541519 | SAP LICENSES AND TECHNICAL SUPPORT | $4,433,163 | $8,645,238 | October 1, 2023 | September 30, 2025 | Hyattsville, MD | usaspending.gov |
| 24322623F0204 | Office of Personnel Management | Delivery Order | 541519 | WASHINGTON HEADQUARTERS SERVICES - HUMAN RESOURCES DIRECTORATE ENTERPRISE LEARNING MANAGEMENT SYSTEM | $4,274,795 | $8,430,217 | September 30, 2023 | September 29, 2028 | Hyattsville, MD | usaspending.gov |
| 24322624F0042 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS-961975- DHA RELIAS ENTERPRISE LICENSES | $3,609,464 | $3,609,464 | January 31, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 24322623F0209 | Office of Personnel Management | Delivery Order | 541519 | FINRED OFFICE IS REQUESTING LICENSES THAT ARE REQUIRED TO SUPPORT THE SEN$E MOBILE APPLICATION, SEN$E LRS APPLICATION, FINRED LEARNING PORTA | $3,390,150 | $6,681,557 | September 21, 2023 | September 20, 2025 | Hyattsville, MD | usaspending.gov |
| 24322624F0070 | Office of Personnel Management | Delivery Order | 541519 | ACCMA UDEMY LICENSES | $2,676,300 | $2,676,300 | March 31, 2024 | March 30, 2025 | Hyattsville, MD | usaspending.gov |
| 24322623F0222 | Office of Personnel Management | Delivery Order | 541519 | VOLED CAREER READY LEARNING ECOSYSTEM LICENSES | $2,474,649 | $4,873,660 | September 25, 2023 | May 5, 2025 | Hyattsville, MD | usaspending.gov |
| 24361823F0015 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS-63888 USAID LMS AND SKILLSOFT | $2,151,320 | $4,126,020 | June 29, 2023 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47QFWA23F0033 | General Services Administration | Delivery Order | 541519 | A3J FORCE DEVELOPMENT COMPETENCY CONSTRUCT DEVELOPMENT INTEGRATION | $1,930,568 | $4,177,055 | July 12, 2023 | July 11, 2025 | Randolph Afb, TX | usaspending.gov |
| 24322624F0003 | Office of Personnel Management | Delivery Order | 541519 | OSAP INSTRUCTOR SUPPORT SERVICES | $1,754,725 | $1,754,725 | November 1, 2023 | October 31, 2024 | Hyattsville, MD | usaspending.gov |
| 24322624F0018 | Office of Personnel Management | Delivery Order | 541519 | CORNERSTONE LICENSES INCLUDING SUPPORT ACCESS TO THE CLE AND NUCLEPEDIA FEDERAL LEARNING ENCLAVE FTE TECHNICAL SUPPORT FOR THE CLE AND NUCLE | $1,612,250 | $1,612,250 | December 10, 2023 | December 9, 2026 | Hyattsville, MD | usaspending.gov |
| 47QACA25F0280 | General Services Administration | Delivery Order | 541519 | ADMINISTRATIVE CONTINUANCE OF OPM AWARD 24322623F0220 DOJ BOP OY2 SAP LICENSES AND SUPPORT SERVICES | $1,588,242 | $1,588,342 | September 30, 2025 | September 29, 2026 | Hyattsville, MD | usaspending.gov |
| 24322624F0064 | Office of Personnel Management | Delivery Order | 541519 | LEADERSHIP TRAINING AND COACHING CONTINUATION OF COURSE DEVELOPMENT AND TECHNICAL SUPPORT | $1,486,437 | $1,486,437 | March 20, 2024 | March 19, 2025 | Hyattsville, MD | usaspending.gov |
| 47QACA25F0164 | General Services Administration | Delivery Order | 541519 | OPM GAO TALENT MANAGEMENT SYSTEM. REQUIREMENT TRANSITIONED TO GSA, LEGACY ORDER NUMBER 24322624F0166. | $1,461,396 | $1,461,396 | July 30, 2025 | July 29, 2026 | Philadelphia, PA | usaspending.gov |
| 47QACA26F0100 | General Services Administration | Delivery Order | 541519 | ACCMA UDEMY LICENSES | $1,439,900 | $1,439,900 | March 31, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 24322624F0191 | Office of Personnel Management | Delivery Order | 541519 | THE FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) REQUIRES HOSTING AND SUPPORT SERVICES FOR THE EFLETC DEVELOPMENT, TEST, AND PRODUCTION E | $1,412,467 | $1,412,467 | August 18, 2024 | August 17, 2025 | Hyattsville, MD | usaspending.gov |
| 47QACA25C0066 | General Services Administration | Definitive Contract | 541519 | EXERCISE OF OPTION YR 2OPM 24322623F0225 | $1,003,307 | $1,003,307 | September 25, 2025 | September 24, 2027 | Washington, DC | usaspending.gov |
| 24322624F0168 | Office of Personnel Management | Delivery Order | 541519 | DHS TSA REQUIRES A CAREER MAPPING SYSTEM THAT PROVIDES CUSTOMIZED CAPABILITIES TO SUPPORT MANY FUNCTIONS, OFFERING AN INTERACTIVE, PERSONALI | $971,133 | $971,133 | July 30, 2024 | July 29, 2025 | Hyattsville, MD | usaspending.gov |
| 47QACA25F0334 | General Services Administration | Delivery Order | 541519 | ADMINISTRATIVE CONTINUANCE OF OPM AWARD 24322623F0208 SBA OY2 | $940,854 | $1,450,370 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 24322624F0068 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS-410057 2024 DHS-FEDVTE HOSTING, HELP DESK, TECHNICAL SUPPORT AND COURSE DEVELOPMENT SERVICES | $890,068 | $890,068 | March 26, 2024 | April 7, 2025 | Hyattsville, MD | usaspending.gov |
| 24322623F0140 | Office of Personnel Management | Delivery Order | 541519 | DHA LEXICOMP LICENSES SP-HRS-226512 | $793,100 | $1,528,100 | July 31, 2023 | July 31, 2028 | Hyattsville, MD | usaspending.gov |
| 47QACA25F0061 | General Services Administration | Delivery Order | 541519 | ADMINISTRATIVE CONTINUANCE (HRSCLDUSALEARNING) SP-HRS-64318 HOUSING URBAN DEVELOPMENT (HUD) CONTENT LICENSE RENEWAL (UP TO 10,000 USERS) OPM | $748,936 | $748,936 | July 13, 2025 | July 12, 2026 | Washington, DC | usaspending.gov |
| 24322624F0230 | Office of Personnel Management | Delivery Order | 541519 | LEARNING NUCLEUS (LN) LMS HOSTING & TECHNICAL SERVICES RENEWAL (60,000 USERS) | $732,029 | $732,029 | October 1, 2024 | September 30, 2025 | Hyattsville, MD | usaspending.gov |
| 47QACA25F0030 | General Services Administration | Delivery Order | 541519 | LMS HOSTING HELPDESK 24322623D0011 24322623F0171 | $682,363 | $682,363 | August 8, 2025 | August 7, 2026 | Washington, DC | usaspending.gov |
| N0042119F0406 | Department of Defense | Delivery Order | 611430 | NEW 7.0 NAVAIRU CISL ORDER | $638,740 | $17,548,601 | February 28, 2019 | May 9, 2024 | Patuxent River, MD | usaspending.gov |
| 24322624F0166 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS-347502-GOVERNMENT ACCOUNTABILITY OFFICE (GAO) TALENT MANAGEMENT SYSTEM (TMS) | $627,275 | $627,275 | July 30, 2024 | July 29, 2025 | Washington, DC | usaspending.gov |
| 24322625F0078 | Office of Personnel Management | Delivery Order | 541519 | ZENDESK LICENSES | $582,263 | $582,263 | July 7, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QACA25F0023 | General Services Administration | Delivery Order | 541519 | ADMINISTRATIVE CONTINUANCE OF MEDHUB COURSE ACCESS FOR ACADEMIC SYSTEMS OF THE UNIFORMED SERVICES HOSTING LICENSES AND SUPPORT 24322623D0011 | $573,576 | $573,576 | September 17, 2025 | September 16, 2027 | Cheverly, MD | usaspending.gov |
| 24322624F0190 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS-20332 RCC/ECC LICENSES AND HOSTING | $564,455 | $564,455 | September 18, 2024 | September 17, 2025 | Washington, DC | usaspending.gov |
| 24322623F0141 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS-63886 - CENTER FOR LEADERSHIP DEVELOPMENT CLD CENTRAL LEARNING ECOSYSTEM SUITE OF TOOLS | $540,106 | $1,448,547 | August 1, 2023 | July 31, 2028 | Washington, DC | usaspending.gov |
| 24322623F0220 | Office of Personnel Management | Delivery Order | 541519 | SAP LICENSES AND TECHNICAL SUPPORT | $522,275 | $1,029,339 | September 30, 2023 | September 29, 2028 | Hyattsville, MD | usaspending.gov |
| 47QACA26F0225 | General Services Administration | Delivery Order | 541519 | 24322625F0073 CORNERSTONE LICENSES | $520,459 | $520,459 | June 10, 2026 | June 9, 2027 | Washington, DC | usaspending.gov |
| 24322624F0011 | Office of Personnel Management | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SKILLSOFT LICENSES FOR CFBD. | $515,695 | $515,695 | November 22, 2023 | November 21, 2028 | Beltsville, MD | usaspending.gov |
| 47QACA25F0287 | General Services Administration | Delivery Order | 541519 | SPHRS63982 OSD FINRED LICENSES AND APPLICATION | $507,902 | $507,902 | September 21, 2025 | September 20, 2026 | Washington, DC | usaspending.gov |
| 70Z02321FPRT00200 | Department of Homeland Security | Delivery Order | 611430 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES TO MEET PERFORMANCE AND TRAINING GOALS FOR THE POLAR SECURITY CUTTER AND WATERWAYS COMMERC | $486,247 | $1,893,792 | March 2, 2021 | March 1, 2025 | Washington, DC | usaspending.gov |
| 24322623F0225 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS-64311 COURT SERVICES AND OFFENDER SUPERVISION AGENCY (CSOSA)SKILLSOFT AND LMS SUPPORT SERVICES | $478,323 | $941,746 | September 25, 2023 | September 24, 2028 | Hyattsville, MD | usaspending.gov |
| 24361823F0009 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS- 221679 JSOMTC - LEARNING MANAGEMENT SYSTEM IMPLEMENTATION AND HOSTING | $474,944 | $608,246 | April 3, 2023 | April 2, 2025 | Washington, DC | usaspending.gov |
| 24322623F0208 | Office of Personnel Management | Delivery Order | 541519 | SKILLSOFT LICENSES OR THE SBA. | $471,076 | $924,033 | September 25, 2023 | September 24, 2028 | Hyattsville, MD | usaspending.gov |
| 24322624F0049 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS-235718- DEPARTMENT OF LABOR OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT SKILLSOFT LICENSES | $468,654 | $468,654 | February 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 24322623F0155 | Office of Personnel Management | Delivery Order | 541519 | HOSTING, HELP DESK AND TECHNICAL SUPPORT | $448,682 | $1,567,575 | September 24, 2023 | April 7, 2025 | Washington, DC | usaspending.gov |
| 24322623F0174 | Office of Personnel Management | Delivery Order | 541519 | USAL 2023 SP-HRS-64314 - US MARINE CORPS COLLEGE OF DISTANCE SKILLSOFT LICENSES | $436,674 | $852,554 | September 21, 2023 | September 20, 2024 | Hyattsville, MD | usaspending.gov |
| 24361823F0006 | Office of Personnel Management | Delivery Order | 541519 | SP-HRS-64780 USAL KNOWLEDGE PORTAL HOSTING, HELP DESK AND TECHNICAL SUPPORT | $436,166 | $851,563 | December 13, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 611430
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.