Data / Federal awards / NAICS 611420 / SARDER, INC

SARDER, INC: 14 federal contract awards, $777,420 obligated (FY2024 to FY2027)

Name: Federal contract awards to SARDER, INC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

SARDER, INC (UEI FQC2LNGTD738), New York, NY, received 14 federal prime contract awards with $777,420 obligated in fiscal years 2024 to 2027, from 9 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($440,078) and its largest code is NAICS 611420 Computer Training.

The request: Every federal contract awarded under NAICS 611420, with the winner, the agency and the value. $10 of work on sign-up, no card.

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FQC2LNGTD738UEI
New York, NYLocation
Small BusinessBusiness size
14Contract awards
$777,420Obligated
2023-10-24First action in window
2026-08-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
611420	Computer Training	14	$777,420

Buying agencies

Agency	Awards	Obligated
Department of Health and Human Services	2	$440,078
Department of Commerce	4	$235,192
Department of Justice	1	$26,990
Department of Transportation	1	$25,300
Department of Homeland Security	2	$23,940
Department of the Treasury	1	$15,000
Department of State	1	$10,920
General Services Administration	1	$0
Department of Defense	1	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$498,018
FY2025	$45,907
FY2026	$233,495

Contract awards

All 14 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
75F40124F19001	Department of Health and Human Services	BPA Call	611420	END USER AND TECHNICAL TRAINING	$440,078	$440,078	September 23, 2024	September 29, 2025	Rockville, MD	usaspending.gov
1305M226F0205	Department of Commerce	BPA Call	611420	CALL ORDER #3 OFF OF BPA 1305M225A0001 FOR STANDARDIZED TRAINING IN AGILE PRINCIPLES AND BEST PRACTICES IN CLOUD SERVICES FOR THE NATIONAL W	$186,324	$186,324	May 21, 2026	May 20, 2027	New York, NY	usaspending.gov
1305M226F0042	Department of Commerce	BPA Call	611420	BPA CALL ORDER 1305M225A0001/1305M226F0042 FOR STANDARDIZED TRAINING IN AGILE PRINCIPLES AND BEST PRACTICES IN CLOUD SERVICES FOR THE NATION	$39,181	$39,181	February 2, 2026	March 13, 2026	New York, NY	usaspending.gov
15BPCC24F00000017	Department of Justice	Delivery Order	611420	FY24 PMP TRAINING FOR UP TO 12 ITDD STAFF	$26,990	$26,990	January 16, 2024	February 26, 2024	New York, NY	usaspending.gov
6913G625F50016N	Department of Transportation	Delivery Order	611420	THE CONTRACTOR SHALL PROVIDE INSTRUCTOR LED, ON-SITE, TRAINING COMPTIA NETWORK+ TRAINING FOR UP 15 PARTICIPANTS. THIS COURSE WILL TAKE PLACE	$25,300	$25,300	May 28, 2025	July 18, 2025	Cambridge, MA	usaspending.gov
70FA4024F00000413	Department of Homeland Security	Delivery Order	611420	POWER BI CUSTOM TRAINING TO EQUIP FEMA OCCPO-REPORT AND ANALYSIS	$15,950	$15,950	September 4, 2024	September 3, 2025	Washington, DC	usaspending.gov
2032H824P00005	Department of the Treasury	Purchase Order	611420	TRAINING COURSES IN EXCEL 2021 LEVEL 1,2,3 AND MICROSOFT VISIO LEVEL 1 AND 2 FROM 8/15/2022 THROUGH 9/14/2022.	$15,000	$15,000	August 15, 2022	January 11, 2024	New York, NY	usaspending.gov
19BR9325P0635	Department of State	Purchase Order	611420	TRAINING ON THE DS OCI HQ APPROVED AND FUNDED ANALYTIC SOFTWARE, IBM ANALYST NOTEBOOK/ I2.	$10,920	$10,920	September 2, 2025	September 29, 2025	Brazil	usaspending.gov
1305M225F0380	Department of Commerce	BPA Call	611420	BPA CALL ORDER 1305M225A0001/1305M225F0380 FOR STANDARDIZED TRAINING IN AGILE PRINCIPLES AND BEST PRACTICES IN CLOUD SERVICES FOR THE NATION	$9,687	$9,687	September 8, 2025	October 10, 2025	New York, NY	usaspending.gov
70CMSD26P00000038	Department of Homeland Security	Purchase Order	611420	THIS AWARD PROVIDES MICROSOFT VISIO 2019 TRAINING FOR ICE OFFICE OF THE PRINCIPAL LEGAL ADVISOR, MISSION SUPPORT DIVISION STAFF, AND INCLUDI	$7,990	$7,990	May 27, 2026	May 28, 2026	Irving, TX	usaspending.gov
1305M225A0001	Department of Commerce	BPA	611420	STANDARDIZED TRAINING IN AGILE PRINCIPLES AND BEST PRACTICES IN CLOUD SERVICES FOR THE NATIONAL WEATHER SERVICE (NWS) WORKFORCE.	$0	$1,432,000	January 21, 2025			usaspending.gov
47QTCA22D004B	General Services Administration	FSS	611420	FEDERAL SUPPLY SCHEDULE CONTRACT	$0	$475,000	February 7, 2022			usaspending.gov
75F40124A00023	Department of Health and Human Services	BPA	611420	END USER AND TECHNICAL TRAINING BPA	$0	$4,000,000	August 8, 2024			usaspending.gov
HE125423F3012	Department of Defense	Delivery Order	611420	CYBER WORKFORCE IT TRAINING	$0	$644,392	September 15, 2023	September 14, 2025	Peachtree City, GA	usaspending.gov

Also on SpecStream

All recipients under NAICS 611420 Computer Training

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.