Data / Federal awards / NAICS 541612 / PTG INTERNATIONAL, INC.
PTG INTERNATIONAL, INC.: 25 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PTG INTERNATIONAL, INC. (UEI EHVWQC5LJRV9), Germantown, MD, received 25 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($3.4 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
The request: Every federal contract awarded under NAICS 541612, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EHVWQC5LJRV9UEI
- Germantown, MDLocation
- Small BusinessBusiness size
- 25Contract awards
- $6.2 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 3 | $2.2 million |
| 611430 | Professional and Management Development Training | 13 | $2.2 million |
| 561110 | Office Administrative Services | 1 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $382,931 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $197,780 |
| 541512 | Computer Systems Design Services | 1 | $169,156 |
| 611710 | Educational Support Services | 1 | $0 |
| 561410 | Document Preparation Services | 1 | $-175,886 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $3.4 million |
| Department of the Treasury | 1 | $1.1 million |
| Department of Homeland Security | 3 | $618,459 |
| Department of Commerce | 1 | $550,048 |
| Department of Health and Human Services | 2 | $375,343 |
| Department of Veterans Affairs | 1 | $197,780 |
| Department of Agriculture | 1 | $169,156 |
| General Services Administration | 4 | $0 |
| Department of Housing and Urban Development | 4 | $-52,990 |
| Department of Labor | 1 | $-167,117 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $261,757 |
| FY2026 | $684,589 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G524F0098 | Department of Transportation | Delivery Order | 541612 | WORKPLACE ASSESSMENT | $2,223,007 | $2,223,007 | March 18, 2024 | March 17, 2027 | Washington, DC | usaspending.gov |
| 693JK423C500004 | Department of Transportation | Definitive Contract | 561110 | UEI: EHVWQC5LJRV9 CONTRACT: 693JK423C500004 THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN A 12-MONTH BASE PERIOD OF PERFORMANCE PLUS TWO (2) | $1,184,375 | $1,560,306 | April 13, 2023 | June 3, 2026 | Washington, DC | usaspending.gov |
| 2032H520C00052 | Department of the Treasury | Definitive Contract | 611430 | THIS IS A DEFINITIVE CONTRACT TO ACQUIRE A TRAINING EVALUATIONS MANAGEMENT SYSTEM (EMS) | $1,088,088 | $3,646,048 | September 1, 2020 | February 28, 2026 | Germantown, MD | usaspending.gov |
| 70T01022F7670N001 | Department of Homeland Security | Delivery Order | 611430 | THE PURPOSE OF THIS ORDER IS TO PROCURE T&D CONTRACTOR TECHNICAL SERVICES TO ASSIST IN THE DESIGN, DEVELOPMENT, DISTRIBUTION, MANAGEMENT, CO | $796,329 | $2,540,503 | February 24, 2022 | February 23, 2025 | Germantown, MD | usaspending.gov |
| 1305M224C0038 | Department of Commerce | Definitive Contract | 541611 | ORGANIZATIONAL CLIMATE ASSESSMENT | $550,048 | $550,048 | September 16, 2024 | February 13, 2025 | Germantown, MD | usaspending.gov |
| 75P00120F80257 | Department of Health and Human Services | Delivery Order | 611430 | TRAINING EVALUATION MEASUREMENT TOOL | $274,928 | $1,326,023 | September 30, 2020 | September 29, 2025 | Germantown, MD | usaspending.gov |
| 36C10X20P0002 | Department of Veterans Affairs | Purchase Order | 518210 | ENTERPRISE EVALUATION TOOL | $197,780 | $992,166 | October 1, 2019 | September 30, 2024 | Germantown, MD | usaspending.gov |
| 12314424C0047 | Department of Agriculture | Definitive Contract | 541512 | USDA/DEPARTMENTAL ADMINISTRATION INFORMATION TECHNOLOGY OFFICE (DAITO) RD WEBSITE CLEAN ENERGY CONTENT | $169,156 | $169,156 | August 1, 2024 | January 31, 2025 | Germantown, MD | usaspending.gov |
| 86614922F00005 | Department of Housing and Urban Development | Delivery Order | 611430 | ONAP STAFF TRAINING VIDEOS - CLINS- CLIN 0001 - 5.3.3.1 WORKING IN INDIAN COUNTRY, CLIN 0002 - 5.3.3.2 INDIAN LAW CLIN 0003 - 5.3.3.3 AUDIT | $152,244 | $283,962 | September 26, 2022 | November 9, 2023 | Germantown, MD | usaspending.gov |
| 75F40124P00433 | Department of Health and Human Services | Purchase Order | 611430 | TEAM BUILDING FOR CENTER FOR TOBACOO PRODUCTS | $100,415 | $100,415 | September 17, 2024 | December 16, 2024 | Silver Spring, MD | usaspending.gov |
| 47QREB21D0011 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $2,300,000,000 | December 22, 2020 | usaspending.gov | ||
| 47QREB21D0034 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 22, 2020 | usaspending.gov | ||
| 86614321C00004 | Department of Housing and Urban Development | Definitive Contract | 611710 | TRAINING EVALUATION AND EFFECTIVENESS SUPPORT SERVICES TO HUDLEARN. | $0 | $1,495,519 | September 30, 2021 | September 29, 2024 | Washington, DC | usaspending.gov |
| 47QRAA24D008U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $22,000,000 | May 31, 2024 | usaspending.gov | ||
| 693JJ322F00232N | Department of Transportation | Delivery Order | 611430 | NEW FHWA TASK ORDER TO UPDATE AND REVISE CIVIL RIGHTS TRAINING COURSE RISK MITIGATION THROUGH TITLE VI REVIEWS | $0 | $47,995 | August 10, 2022 | May 9, 2023 | Germantown, MD | usaspending.gov |
| 693JJ318D000020 | Department of Transportation | IDC | 611430 | IDIQ CONTRACT AWARD FOR DISTANCED BASED TRAINING WITH THE NATIONAL HIGHWAY INSTITUTE (NHI). | $0 | $9,500,000 | September 19, 2018 | usaspending.gov | ||
| 693KA922A00097 | Department of Transportation | BPA | 541611 | EFAST PTG INTERNATIONAL, INC BPA AWARD | $0 | $1,000,000,000 | March 11, 2022 | usaspending.gov | ||
| GS02F0033T | General Services Administration | FSS | 611430 | SIN: 874 1CONTRACTORS SHALL PROVIDE EXPERT ADVICE AND ASSISTANCE IN SUPPORT OF AN AGENCY'S MISSION-ORIENTED BUSINESS FUNCTIONS. SERVICES COV | $0 | $6,604,608 | December 20, 2006 | usaspending.gov | ||
| 86614922D00003 | Department of Housing and Urban Development | IDC | 611430 | REQUEST TO PROCURE CONTRACT SERVICES TO SUPPORT STAFF IN CREATING AND DEVELOPING TRAINING VIDEO CONTENT. THE TRAINING VIDEO CONTENT WILL PRO | $0 | $799,780 | September 26, 2022 | usaspending.gov | ||
| 70FA4022F00000323 | Department of Homeland Security | Delivery Order | 541612 | OCCPO IS SEEKING THE EXPERTISE OF A CONTRACTOR THAT HAS VAST EXPERIENCE CONDUCTING ORGANIZATIONAL ASSESSMENTS AND PROVIDE SUCCESSFUL SOLUTIO | $-1,984 | $543,450 | August 29, 2022 | April 28, 2023 | Germantown, MD | usaspending.gov |
| 693JJ319F000351 | Department of Transportation | Delivery Order | 611430 | TASK ORDER TO UPDATE AND REVISE THE EXISTING FHWA TITLE VI CIVIL RIGHTS INTERNAL TRAINING CONTENT | $-3,895 | $254,577 | September 10, 2019 | May 15, 2021 | Germantown, MD | usaspending.gov |
| 693JJ321F000209 | Department of Transportation | Delivery Order | 611430 | THIS PR IS FOR A CONTRACTOR TO UPDATE THE NHI-380073 FUNDAMENTALS OF PLANNING, DESIGN AND APPROVAL OF INTERCHANGE IMPROVEMENTS TO THE INTERS | $-4,371 | $212,052 | August 18, 2021 | October 31, 2023 | Springfield, VA | usaspending.gov |
| 1605C221C0005 | Department of Labor | Definitive Contract | 541611 | AN 8A CONTRACT FOR THE U.S. DEPARTMENT OF LABOR (DOL) OFFICE OF THE ASSISTANT SECRETARY OF ADMINISTRATION MANAGEMENT (OASAM) OFFICE OF THE C | $-167,117 | $3,849,158 | May 3, 2021 | May 2, 2023 | Rockville, MD | usaspending.gov |
| 70T01019C7NOTD500 | Department of Homeland Security | Definitive Contract | 561410 | TSA OFFICE OF TRAINING AND DEVELOPMENT EVALUATION SEEKS TECHNICAL SERVICES TO ASSIST IN THE DESIGN, DEVELOPMENT, DISTRIBUTION, MANAGEMENT, C | $-175,886 | $2,010,183 | August 24, 2019 | February 23, 2022 | Germantown, MD | usaspending.gov |
| 86614923F00039 | Department of Housing and Urban Development | Delivery Order | 611430 | CONTRACT SERVICES TO SUPPORT STAFF IN CREATING AND DEVELOPING TRAINING VIDEO CONTENT FOR SECOND TASK ORDER THE TRAINING VIDEO CONTENT WILL I | $-205,234 | $0 | September 8, 2023 | September 26, 2024 | Germantown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 561110
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.