Data / Federal awards / NAICS 611430 / RAVEN ADVISORY LLC
RAVEN ADVISORY LLC: 24 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAVEN ADVISORY LLC (UEI KJLBGEJJWXS5), Fayetteville, NC, received 24 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.8 million) and its largest code is NAICS 611430 Professional and Management Development Training.
The request: Every federal contract awarded under NAICS 611430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- KJLBGEJJWXS5UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 24Contract awards
- $4.5 millionObligated
- 2024-01-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 14 | $3 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $941,072 |
| 928120 | International Affairs | 1 | $582,792 |
| 541330 | Engineering Services | 2 | $500 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $3.8 million |
| Department of Homeland Security | 1 | $582,792 |
| Department of Justice | 4 | $99,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.1 million |
| FY2026 | $1.9 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91YTZ24F0089 | Department of Defense | Delivery Order | 611430 | PROLONGED FIELD CARE TRAINING OY1 | $819,218 | $819,218 | March 5, 2024 | March 4, 2025 | Fort Bragg, NC | usaspending.gov |
| N0018926FL080 | Department of Defense | Delivery Order | 611699 | COMBAT SKILLS COIS MARCH-MAY 2026 | $739,679 | $739,679 | March 18, 2026 | May 29, 2026 | Fayetteville, NC | usaspending.gov |
| W91YTZ24F0109 | Department of Defense | Delivery Order | 611430 | A2C2 CONTRACT OY1 | $669,184 | $669,184 | April 17, 2024 | April 16, 2025 | Fayetteville, NC | usaspending.gov |
| 70CMSD26P00000042 | Department of Homeland Security | Purchase Order | 928120 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS INTERNATIONAL OPERATIONS WITH SUPPORT SERVICES FOR LAW ENFORCEMENT AGENTS. | $582,792 | $582,792 | June 23, 2026 | July 22, 2026 | Washington, DC | usaspending.gov |
| W91YTZ25FA101 | Department of Defense | Delivery Order | 611430 | A2C2 CONTRACT FY 25 TRAINING | $500,000 | $500,000 | April 17, 2025 | April 16, 2026 | Fort Bragg, NC | usaspending.gov |
| W91YTZ25FA074 | Department of Defense | Delivery Order | 611430 | SFAC PROLONGED FIELD CARE TRAINING | $468,124 | $468,124 | March 11, 2025 | February 28, 2026 | Fort Bragg, NC | usaspending.gov |
| W81K0426FA194 | Department of Defense | Delivery Order | 611430 | FY26 SFAC PROLONGED FIELD C TRAINING | $234,062 | $234,062 | March 9, 2026 | June 12, 2026 | Fort Bragg, NC | usaspending.gov |
| H9224026PE020 | Department of Defense | Purchase Order | 611699 | SUAS FIRST PERSON VIEW (FPV) TRAINING | $134,680 | $134,680 | February 10, 2026 | February 9, 2027 | Fayetteville, NC | usaspending.gov |
| W91YTZ26FA007 | Department of Defense | Delivery Order | 611430 | CADAVER TRAINING OY3 | $117,031 | $117,031 | January 12, 2026 | January 16, 2026 | Fayetteville, NC | usaspending.gov |
| H9223925PE002 | Department of Defense | Purchase Order | 611430 | UAC RATIFICATION - RAVEN PRE-MISSION TRAINING | $79,360 | $79,360 | September 15, 2025 | September 16, 2025 | Fort Bragg, NC | usaspending.gov |
| 15M10224FA4700041 | Department of Justice | BPA Call | 611430 | BPA CALL #1: FROM 15M10224AA4700312 - LETHALITY & SURVIVABILITY | $55,000 | $55,000 | August 31, 2024 | October 1, 2024 | Fayetteville, NC | usaspending.gov |
| 15M10225FA4700005 | Department of Justice | BPA Call | 611430 | FY24-28 JSD SURVIVABILITY & LETHALITY BPA CALL 2 | $44,000 | $44,000 | January 11, 2025 | January 17, 2025 | Washington, DC | usaspending.gov |
| N0018926F0053 | Department of Defense | Delivery Order | 611699 | COMBAT SHOOTER COI | $41,756 | $41,756 | December 16, 2025 | February 13, 2026 | Fayetteville, NC | usaspending.gov |
| N0018926FL204 | Department of Defense | Delivery Order | 611699 | COMBAT DRIVING COI (TASK 5.3) - 01 JUNE - 05 JUNE 2026 | $24,957 | $24,957 | May 22, 2026 | June 5, 2026 | Fayetteville, NC | usaspending.gov |
| N0017825F7728 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fayetteville, NC | usaspending.gov |
| 15M10323PA4700054 | Department of Justice | Purchase Order | 611430 | 3-DAY PHYSICAL SIGNATURE AWARENESS COURSE | $0 | $17,256 | September 12, 2023 | September 14, 2023 | Maxton, NC | usaspending.gov |
| 15M10224AA4700312 | Department of Justice | BPA | 611430 | A32 FY23 JSD: INTRUSION DETECTION SYSTEM - IDS | $0 | $450,000 | July 12, 2024 | usaspending.gov | ||
| W91YTZ23D0004 | Department of Defense | IDC | 611430 | ADVISOR AUSTERE CARE CLASS | $0 | $4,992,441 | May 1, 2023 | usaspending.gov | ||
| N0017825D7728 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QSWA23D005P | General Services Administration | FSS | 611430 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | April 13, 2023 | usaspending.gov | ||
| N0018926D0002 | Department of Defense | IDC | 611699 | COMBAT SKILLS COURSES OF INSTRUCTION | $0 | $3,974,721 | December 8, 2025 | usaspending.gov | ||
| W900KK26DA023 | Department of Defense | IDC | 611699 | PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSA | $0 | $4,027,319 | July 9, 2026 | usaspending.gov | ||
| W51H7226AA003 | Department of Defense | BPA | 561210 | JIOP COMMERCIAL RANGE SERVICES BPA | $0 | $9,000,000 | March 3, 2026 | usaspending.gov | ||
| W91YTZ23D0003 | Department of Defense | IDC | 611430 | SFAC PROLONGED FIELD CARE | $0 | $5,851,555 | March 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 928120 International Affairs
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 928120
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.