Data / Federal awards / NAICS 611420 / SHD HOLDINGS, LLC
SHD HOLDINGS, LLC: 7 federal contract awards, $439,474 obligated (FY2024 to FY2027)
SHD HOLDINGS, LLC (UEI RP87E3LUEW95), Greenbelt, MD, received 7 federal prime contract awards with $439,474 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($439,474) and its largest code is NAICS 611420 Computer Training.
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- RP87E3LUEW95UEI
- Greenbelt, MDLocation
- Small BusinessBusiness size
- 7Contract awards
- $439,474Obligated
- 2023-12-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 7 | $439,474 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $439,474 |
| Federal Trade Commission | 1 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $327,993 |
| FY2026 | $111,481 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860425FB440 | Department of Defense | Delivery Order | 611420 | AFLCMC/OZI CYBERSPACE OPERATIONS AND SUPPORT (COS) FUNCTIONAL TRAINING VOUCHERS | $289,406 | $289,406 | September 30, 2025 | September 29, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| FA286026FC001 | Department of Defense | Delivery Order | 611420 | SECURITY+ TRAINING | $95,031 | $95,031 | March 1, 2026 | February 28, 2027 | Jb Andrews, MD | usaspending.gov |
| N0018925F0532 | Department of Defense | Delivery Order | 611420 | CYBERSECURITY TRAINING AND TESTING SERVICES ON BEHALF OF THE JOINT STAFF J-6. | $38,587 | $38,587 | May 26, 2025 | May 26, 2025 | Washington, DC | usaspending.gov |
| W911S226PA219 | Department of Defense | Purchase Order | 611420 | COMPT TIA COURSE 2ND BCT | $16,450 | $16,450 | March 2, 2026 | March 6, 2026 | Fort Drum, NY | usaspending.gov |
| 29FTC116F0057 | Federal Trade Commission | Delivery Order | 611420 | PYTHON AND LYNX TRAINING IGF::CL::IGF | $0 | $15,450 | September 14, 2016 | September 13, 2021 | Washington, DC | usaspending.gov |
| 47QTCA26D009A | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $931,800 | September 4, 2026 | usaspending.gov | ||
| GS35F0431S | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $375,000 | May 24, 2006 | usaspending.gov |
Also on SpecStream
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.