Data / Federal awards / NAICS 611519 / RELENTLESS LLC
RELENTLESS LLC: 6 federal contract awards, $155,454 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELENTLESS LLC (UEI VG1HDQR1Y1P5), Libby, MT, received 6 federal prime contract awards with $155,454 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($150,510) and its largest code is NAICS 611519 Other Technical and Trade Schools.
The request: Every federal contract awarded under NAICS 611519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VG1HDQR1Y1P5UEI
- Libby, MTLocation
- Small BusinessBusiness size
- 6Contract awards
- $155,454Obligated
- 2024-01-13First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 3 | $122,550 |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $27,960 |
| 611710 | Educational Support Services | 1 | $4,944 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $150,510 |
| Department of Agriculture | 1 | $4,944 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $27,960 |
| FY2026 | $127,494 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C26P00000040 | Department of Homeland Security | Purchase Order | 611519 | TRAINING COURSE | $62,500 | $62,500 | March 31, 2026 | April 2, 2026 | Libby, MT | usaspending.gov |
| 70B03C26P00000114 | Department of Homeland Security | Purchase Order | 611519 | TRAINING COURSE | $31,250 | $31,250 | March 30, 2026 | September 30, 2026 | Libby, MT | usaspending.gov |
| 70B03C26P00000169 | Department of Homeland Security | Purchase Order | 611519 | COURTROOM TESTIMONY AND REPORT WRITING AND TRAINING SERVICES | $28,800 | $28,800 | July 21, 2026 | September 30, 2026 | Yuma, AZ | usaspending.gov |
| 70B03C25F00000082 | Department of Homeland Security | Delivery Order | 611699 | ADVANCED INTERDICTION TRAINING | $27,960 | $27,960 | January 10, 2025 | February 14, 2025 | Yuma, AZ | usaspending.gov |
| 12444026P0083 | Department of Agriculture | Purchase Order | 611710 | EIGHT-HOUR STREET LEVEL CRIMINAL INTERDICTION CLASS FOR REGION 8 LAW ENFORCEMENT & INVESTIGATION PAID WITH PURCHASE CARD. | $4,944 | $4,944 | May 11, 2026 | June 15, 2026 | Atlanta, GA | usaspending.gov |
| 47QSWA20D002K | General Services Administration | FSS | 611699 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 15, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 611710
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.