Data / Federal awards / NAICS 611430 / SHEFFIELD COMPANY, LLC
SHEFFIELD COMPANY, LLC: 24 federal contract awards, $926,566 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHEFFIELD COMPANY, LLC (UEI HXDMF79DSLG6), Southern Pines, NC, received 24 federal prime contract awards with $926,566 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($897,816) 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.
- UEI
- HXDMF79DSLG6
- Location
- Southern Pines, NC
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $926,566
- First action in window
- 2023-10-04
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 23 | $896,566 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $30,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $897,816 |
| Department of Justice | 1 | $28,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $552,345 |
| FY2025 | $138,048 |
| FY2026 | $236,173 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224024F0010 | Department of Defense | Delivery Order | 611430 | NLEAD COMMUNICATIONS TRAINING WORKSHOPS | $126,015 | $126,015 | October 4, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0049 | Department of Defense | Delivery Order | 611430 | NLEAD LPO COMMS WORKSHOP, CA | $106,116 | $106,116 | November 14, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| H9224024F0075 | Department of Defense | Delivery Order | 611430 | COMMUNICATIONS TRAINING WORKSHOPS | $79,587 | $79,587 | December 8, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| H9225724F0058 | Department of Defense | Delivery Order | 611430 | BRIEF 101 AND 102 | $56,100 | $56,100 | May 17, 2024 | July 19, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0004 | Department of Defense | Delivery Order | 611430 | BRIEF 101 AND 102 | $54,000 | $54,000 | November 3, 2023 | November 9, 2023 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0011 | Department of Defense | Delivery Order | 611430 | BRIEF 101 AND 102 | $54,000 | $54,000 | November 29, 2023 | December 14, 2023 | Camp Lejeune, NC | usaspending.gov |
| W911RZ26PA011 | Department of Defense | Purchase Order | 611430 | 10TH SPECIAL FORCES GROUP BRIEF LAB TRAINING | $47,500 | $47,500 | April 8, 2026 | April 10, 2026 | Colorado Springs, CO | usaspending.gov |
| FA282325P0061 | Department of Defense | Purchase Order | 611430 | 7TH SFG BRIEF LAB | $39,999 | $39,999 | July 14, 2025 | July 18, 2025 | Eglin Afb, FL | usaspending.gov |
| H9229525PE001 | Department of Defense | Purchase Order | 541990 | BRIEF LAB 101 AND 102 | $30,000 | $30,000 | April 14, 2025 | April 16, 2025 | Colorado Springs, CO | usaspending.gov |
| H9225726FE064 | Department of Defense | Delivery Order | 611430 | BRIEF ESSENTIALS POP: 16-17 JUN 2026ORDERING PERIOD 3 | $29,141 | $29,141 | June 16, 2026 | June 17, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE009 | Department of Defense | Delivery Order | 611430 | STRATEGIC COMMUNICATIONS - BRIEF 101 | $29,141 | $29,141 | December 10, 2025 | December 11, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE026 | Department of Defense | Delivery Order | 611430 | BRIEF LAB 25-26 FEB 2026 | $29,141 | $29,141 | February 25, 2026 | February 26, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9225726FE017 | Department of Defense | Delivery Order | 611430 | SERVICE FOR TRAINING. SEE 23D0004. | $28,750 | $28,750 | January 26, 2026 | January 27, 2026 | Camp Lejeune, NC | usaspending.gov |
| 15DDHQ26C00000017 | Department of Justice | Definitive Contract | 611430 | 2, 2-DAY BRIEF ESSENTIALS COURSE FOR UP TO 32 ATTENDEES. | $28,750 | $28,750 | August 11, 2026 | August 10, 2027 | Southern Pines, NC | usaspending.gov |
| N0017426P1082 | Department of Defense | Purchase Order | 611430 | TRAINING | $28,750 | $28,750 | April 9, 2026 | June 12, 2026 | Southern Pines, NC | usaspending.gov |
| H9225725F0002 | Department of Defense | Delivery Order | 611430 | BRIEF 101 | $28,050 | $28,050 | October 25, 2024 | November 20, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9224024F0368 | Department of Defense | Delivery Order | 611430 | COMMUNICATIONS TRAINING WORKSHOPS | $26,529 | $26,529 | July 17, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| H9227724PT001 | Department of Defense | Purchase Order | 611430 | RATIFIED UNAUTHORIZED COMITTMENT FOR JOHN MAXWELL TRAINING FOR J3 AT MACDILL AIR FORCE BASE. | $24,999 | $24,999 | March 6, 2024 | March 7, 2024 | Tampa, FL | usaspending.gov |
| W911RZ24P0022 | Department of Defense | Purchase Order | 611430 | THE BRIEF LAB CLASS | $24,999 | $24,999 | April 23, 2024 | April 24, 2024 | Colorado Springs, CO | usaspending.gov |
| W912PB25PA019 | Department of Defense | Purchase Order | 611430 | BRIEF TRAINING FOR 12TH CAB | $24,999 | $24,999 | May 1, 2025 | May 31, 2025 | Germany | usaspending.gov |
| H9225725FE019 | Department of Defense | Delivery Order | 611430 | SINGLAUB LEADERSHIP FORUM | $15,000 | $15,000 | April 7, 2025 | April 11, 2025 | Fort Bragg, NC | usaspending.gov |
| H9225725FE037 | Department of Defense | Delivery Order | 611430 | BRIEF 101 1-DAY WORKSHOP | $15,000 | $15,000 | June 3, 2025 | June 4, 2025 | Indian Head, MD | usaspending.gov |
| H9225726FE066 | Department of Defense | Delivery Order | 611430 | BRIEF 101, 203, 102, AND 202 FOR 31ST ATF 15-18 JUNE 2026 | $0 | $57,500 | June 15, 2026 | June 18, 2026 | Longwood, NC | usaspending.gov |
| H9225723D0004 | Department of Defense | IDC | 611430 | STRATEGIC COMMUNICATIONS COURSE | $0 | $437,115 | March 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541990
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.